[MERGE] forward port of branch 8.0 up to ea54d4a

author: Christophe Simonis <chs@odoo.com> 2015-01-06 11:49:04 +0100
committer: Christophe Simonis <chs@odoo.com> 2015-01-06 11:49:04 +0100
commit: fab4d6d442ebbf081ead7e747f04b61e01ae9db2 (patch)
tree: 3dd9aad0f429f4229e500db503bbf8b7155f9c38
parent: 7fea986fd9f6f3ce1cc6c015a2523fdd23cf814d (diff)
parent: ea54d4af9f75e518c5871213a668a9f516e56830 (diff)
161 files changed, 6286 insertions, 24876 deletions
diff --git a/CONTRIBUTING.md b/CONTRIBUTING.md
index e565d30638f..40daace4eda 100644
--- a/CONTRIBUTING.md
+++ b/CONTRIBUTING.md
@@ -6,5 +6,6 @@ Contributing to Odoo
 TL;DR
 
 * Use this [template](https://github.com/odoo/odoo/wiki/Contributing#reporting-issues) when reporting issues, and please search for duplicates first!
+* The issues not linked to pull requests will be handled with a low priority.
 * Pull requests must be made against the [correct version](https://github.com/odoo/odoo/wiki/Contributing#against-which-version-should-i-submit-a-patch)
 * There are restrictions on the kind of [changes allowed in stable series](https://github.com/odoo/odoo/wiki/Contributing#what-does-stable-mean)
diff --git a/README.md b/README.md
index aa774a03057..106ffeed09d 100644
--- a/README.md
+++ b/README.md
@@ -5,43 +5,23 @@ Odoo
 
 Odoo is a suite of web based open source business apps.
 
-The main Odoo Apps include an <a href="https://www.odoo.com/page/crm">Open Source CRM</a>, <a href="https://www.odoo.com/page/website-builder">Website Builder</a>, <a href="https://www.odoo.com/page/e-commerce">eCommerce</a>, <a href="https://www.odoo.com/page/project-management">Project Management</a>, <a href="https://www.odoo.com/page/accounting">Billing & Accounting</a>, <a href="https://www.odoo.com/page/point-of-sale">Point of Sale</a>, <a href="https://www.odoo.com/page/employees">Human Resources</a>, Marketing, Manufacturing, Purchase Management, ...  
+The main Odoo Apps include an <a href="https://www.odoo.com/page/crm">Open Source CRM</a>, <a href="https://www.odoo.com/page/website-builder">Website Builder</a>, <a href="https://www.odoo.com/page/e-commerce">eCommerce</a>, <a href="https://www.odoo.com/page/project-management">Project Management</a>, <a href="https://www.odoo.com/page/accounting">Billing &amp; Accounting</a>, <a href="https://www.odoo.com/page/point-of-sale">Point of Sale</a>, <a href="https://www.odoo.com/page/employees">Human Resources</a>, Marketing, Manufacturing, Purchase Management, ...  
+
 Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get
 a full-featured <a href="https://www.odoo.com">Open Source ERP</a> when you install several Apps.
 
 
-Getting started with Odoo development
---------------------------------------
-
-If you are a developer type the following command at your terminal:
-
-    wget -O- https://raw.githubusercontent.com/odoo/odoo/master/odoo.py | python
-
-Then follow <a href="https://doc.odoo.com/trunk/server/howto/howto_website/">the developer tutorial</a>
-
-
+Getting started with Odoo
+-------------------------
 
-Packages, tarballs and installers
----------------------------------
+For a standard installation please follow the <a href="https://www.odoo.com/documentation/8.0/setup/install.html">Setup instructions</a>
+from the documentation.
 
-* Debian packages
+If you are a developer you may type the following command at your terminal:
 
-    Add this apt repository to your /etc/apt/sources.list file
-
-        deb http://nightly.odoo.com/master/nightly/deb/ ./
-
-    Then type:
-
-        $ sudo apt-get update
-        $ sudo apt-get install odoo
-
-    If you plan to use Odoo with a local database, please make sure to install PostgreSQL *before* installing the Odoo Debian package.
-
-* <a href="http://nightly.odoo.com/master/nightly/src/">Source tarballs</a>
-
-* <a href="http://nightly.odoo.com/master/nightly/exe/">Windows installer</a>
+    wget -O- https://raw.githubusercontent.com/odoo/odoo/master/odoo.py | python
 
-* <a href="http://nightly.odoo.com/master/nightly/rpm/">RPM package</a>
+Then follow <a href="https://www.odoo.com/documentation/8.0/tutorials.html">the developer tutorials</a>
 
 
 For Odoo employees
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index d7ae034469c..dc8c0fd9d8b 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -1261,7 +1261,7 @@ class account_invoice_line(models.Model):
     uos_id = fields.Many2one('product.uom', string='Unit of Measure',
         ondelete='set null', index=True)
     product_id = fields.Many2one('product.product', string='Product',
-        ondelete='set null', index=True)
+        ondelete='restrict', index=True)
     account_id = fields.Many2one('account.account', string='Account',
         required=True, domain=[('type', 'not in', ['view', 'closed'])],
         default=_default_account,
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index e2a92a9926f..07bf1cf0c99 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1197,7 +1197,7 @@ class account_move_line(osv.osv):
             if journal.centralisation:
                 self._check_moves(cr, uid, context=ctx)
         result = super(account_move_line, self).write(cr, uid, ids, vals, context)
-        if check:
+        if check and not context.get('novalidate'):
             done = []
             for line in self.browse(cr, uid, ids):
                 if line.move_id.id not in done:
@@ -1339,24 +1339,23 @@ class account_move_line(osv.osv):
                 account_id = 'account_paid_id'
                 base_sign = 'ref_base_sign'
                 tax_sign = 'ref_tax_sign'
-            tmp_cnt = 0
+            base_adjusted = False
             for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00, force_excluded=False).get('taxes'):
                 #create the base movement
-                if tmp_cnt == 0:
-                    if tax[base_code]:
-                        tmp_cnt += 1
-                        if tax_id.price_include:
-                            total = tax['price_unit']
-                        newvals = {
-                            'tax_code_id': tax[base_code],
-                            'tax_amount': tax[base_sign] * abs(total),
-                        }
-                        if tax_id.price_include:
-                            if tax['price_unit'] < 0:
-                                newvals['credit'] = abs(tax['price_unit'])
-                            else:
-                                newvals['debit'] = tax['price_unit']
-                        self.write(cr, uid, [result], newvals, context=context)
+                if base_adjusted == False:
+                    base_adjusted = True
+                    if tax_id.price_include:
+                        total = tax['price_unit']
+                    newvals = {
+                        'tax_code_id': tax[base_code],
+                        'tax_amount': tax[base_sign] * abs(total),
+                    }
+                    if tax_id.price_include:
+                        if tax['price_unit'] < 0:
+                            newvals['credit'] = abs(tax['price_unit'])
+                        else:
+                            newvals['debit'] = tax['price_unit']
+                    self.write(cr, uid, [result], newvals, context=context)
                 else:
                     data = {
                         'move_id': vals['move_id'],
@@ -1372,8 +1371,7 @@ class account_move_line(osv.osv):
                         'credit': 0.0,
                         'debit': 0.0,
                     }
-                    if data['tax_code_id']:
-                        self.create(cr, uid, data, context)
+                    self.create(cr, uid, data, context)
                 #create the Tax movement
                 data = {
                     'move_id': vals['move_id'],
@@ -1389,8 +1387,7 @@ class account_move_line(osv.osv):
                     'credit': tax['amount']<0 and -tax['amount'] or 0.0,
                     'debit': tax['amount']>0 and tax['amount'] or 0.0,
                 }
-                if data['tax_code_id']:
-                    self.create(cr, uid, data, context)
+                self.create(cr, uid, data, context)
             del vals['account_tax_id']
 
         if check and not context.get('novalidate') and (context.get('recompute', True) or journal.entry_posted):
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 2e434fde466..061fe7f4e2e 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -625,7 +625,7 @@
                             <label for="balance_end" />
                             <button name="button_dummy" states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
                         </div>
-                        <field name="balance_end" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
+                        <field name="balance_end" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency'}"/>
                     </group>
                     <div class="oe_clear"/>
                 </sheet>
@@ -1097,7 +1097,9 @@
                             <group>
                                 <field name="name"/>
                                 <field name="ref"/>
-                                <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+                                <field name="partner_id"
+                                    domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
+                                    on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
                             </group>
                             <group>
                                 <field name="journal_id"/>
@@ -1170,7 +1172,9 @@
                                 <field name="journal_id" readonly="False"/>
                                 <field name="period_id" readonly="False"/>
                                 <field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'),('company_id', '=', company_id)]"/>
-                                <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+                                <field name="partner_id"
+                                    domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
+                                    on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
                                 <newline/>
                                 <field name="debit"/>
                                 <field name="credit"/>
@@ -1214,7 +1218,9 @@
                     <field name="name"/>
                     <field name="ref"/>
                     <field name="statement_id" invisible="1"/>
-                    <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
+                    <field name="partner_id"
+                        domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
+                        on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
                     <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id, partner_id, context)"/>
                     <field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
@@ -1396,7 +1402,9 @@
                                     <group col="6" colspan="4">
                                         <field name="name"/>
                                         <field name="ref"/>
-                                        <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
+                                        <field name="partner_id"
+                                            domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
+                                            on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
 
                                         <field name="journal_id"/>
                                         <field name="period_id"/>
@@ -1460,7 +1468,9 @@
                                 <tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
                                     <field name="invoice"/>
                                     <field name="name"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
+                                    <field name="partner_id"
+                                        domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"
+                                        on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
                                     <field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
                                     <field name="date_maturity"/>
                                     <field name="debit" sum="Total Debit"/>
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index 9b155ea7b7a..5b2a5dc0a13 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -155,10 +155,10 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                 dates_query += ' BETWEEN %s AND %s)'
                 args_list += (form[str(i)]['start'], form[str(i)]['stop'])
             elif form[str(i)]['start']:
-                dates_query += ' > %s)'
+                dates_query += ' >= %s)'
                 args_list += (form[str(i)]['start'],)
             else:
-                dates_query += ' < %s)'
+                dates_query += ' <= %s)'
                 args_list += (form[str(i)]['stop'],)
             args_list += (self.date_from,)
             self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit), l.reconcile_partial_id
@@ -181,11 +181,21 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                     # in case of partial reconciliation, we want to keep the left amount in the oldest period
                     self.cr.execute('''SELECT MIN(COALESCE(date_maturity,date)) FROM account_move_line WHERE reconcile_partial_id = %s''', (partner_info[2],))
                     date = self.cr.fetchall()
-                    if date and args_list[-3] <= date[0][0] <= args_list[-2]:
+                    partial = False
+                    if 'BETWEEN' in dates_query:
+                        partial = date and args_list[-3] <= date[0][0] <= args_list[-2]
+                    elif '>=' in dates_query:
+                        partial = date and date[0][0] >= form[str(i)]['start']
+                    else:
+                        partial = date and date[0][0] <= form[str(i)]['stop']
+                    if partial:
                         # partial reconcilation
+                        limit_date = 'COALESCE(l.date_maturity,l.date) %s %%s' % '<=' if self.direction_selection == 'past' else '>='
                         self.cr.execute('''SELECT SUM(l.debit-l.credit)
-                                           FROM account_move_line AS l
-                                           WHERE l.reconcile_partial_id = %s''', (partner_info[2],))
+                                           FROM account_move_line AS l, account_move AS am
+                                           WHERE l.move_id = am.id AND am.state in %s
+                                           AND l.reconcile_partial_id = %s
+                                           AND ''' + limit_date, (tuple(move_state), partner_info[2], self.date_from))
                         unreconciled_amount = self.cr.fetchall()
                         partners_amount[partner_info[0]] += unreconciled_amount[0][0]
                 else:
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 087ca8b756b..155b0f8497f 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -115,7 +115,8 @@
         groups="group_account_manager"
         context="{'search_default_partner_id':[active_id], 'search_default_month':1,'search_default_user':1,'group_by_no_leaf':1,'group_by':[]}"
         res_model="account.invoice.report"
-        src_model="res.partner"/>
+        src_model="res.partner"
+        view_mode="graph"/>
 
 </data>
 </openerp>
diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.css b/addons/account/static/src/css/account_bank_statement_reconciliation.css
index 818e3e537d8..cd217914e68 100644
--- a/addons/account/static/src/css/account_bank_statement_reconciliation.css
+++ b/addons/account/static/src/css/account_bank_statement_reconciliation.css
@@ -163,10 +163,6 @@
       width: 100%; }
       .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr {
         cursor: pointer; }
-        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.created_line, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr.created_line {
-          cursor: default !important; }
-          .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr.created_line .line_remove_button, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr.created_line .line_remove_button {
-            cursor: pointer; }
       .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table td {
         padding: 1px 8px;
         vertical-align: middle; }
@@ -225,10 +221,14 @@
           padding-bottom: 3px; }
       .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption {
         text-align: left;
-        font-size: 1.1em;
-        font-weight: bold;
         height: 26px;
         margin: 0 15px 4px 15px; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption .partner_name {
+          font-size: 1.1em;
+          font-weight: bold; }
+        .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption .tip_reconciliation_not_balanced {
+          float: right;
+          padding-right: 7px; }
         .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button {
           float: right;
           position: relative;
@@ -238,8 +238,7 @@
         .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > span, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > input {
           position: relative;
           top: 7px;
-          /* meh */
-          font-weight: bold; }
+          /* meh */ }
       .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td.cell_credit {
         border-left: 1px solid #000; }
     .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls {
diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.scss b/addons/account/static/src/css/account_bank_statement_reconciliation.scss
index 938965a896d..1fcdeac3389 100644
--- a/addons/account/static/src/css/account_bank_statement_reconciliation.scss
+++ b/addons/account/static/src/css/account_bank_statement_reconciliation.scss
@@ -267,14 +267,6 @@ $aestetic_animation_speed: 300ms;
 
             tr {
                 cursor: pointer;
-
-                &.created_line {
-                    cursor: default !important;
-
-                    .line_remove_button {
-                        cursor: pointer;
-                    }
-                }
             }
 
             td {
@@ -373,11 +365,19 @@ $aestetic_animation_speed: 300ms;
 
             caption {
                 text-align: left;
-                font-size: 1.1em;
-                font-weight: bold;
                 height: 26px;
                 margin: 0 $actionColWidth 4px $actionColWidth;
 
+                .partner_name {
+                    font-size: 1.1em;
+                    font-weight: bold;
+                }
+
+                .tip_reconciliation_not_balanced {
+                    float: right;
+                    padding-right: 7px;
+                }
+
                 button {
                     float: right;
                     position: relative;
@@ -390,7 +390,6 @@ $aestetic_animation_speed: 300ms;
 
                 > span, > input {
                     position: relative; top: 7px; /* meh */
-                    font-weight: bold;
                 }
             }
 
diff --git a/addons/account/static/src/js/account_widgets.js b/addons/account/static/src/js/account_widgets.js
index 16ee2362684..7767ceb7a07 100644
--- a/addons/account/static/src/js/account_widgets.js
+++ b/addons/account/static/src/js/account_widgets.js
@@ -1172,7 +1172,7 @@ openerp.account = function (instance) {
             var self = this;
             $.each(self.$(".tbody_matched_lines .bootstrap_popover"), function(){ $(this).popover('destroy') });
             self.$(".tbody_matched_lines").empty();
-    
+
             _(self.get("mv_lines_selected")).each(function(line){
                 var $line = $(QWeb.render("bank_statement_reconciliation_move_line", {line: line, selected: true}));
                 self.bindPopoverTo($line.find(".line_info_button"));
@@ -1189,7 +1189,7 @@ openerp.account = function (instance) {
     
             _(self.getCreatedLines()).each(function(line){
                 var $line = $(QWeb.render("bank_statement_reconciliation_created_line", {line: line}));
-                $line.find(".line_remove_button").click(function(){ self.removeLine($(this).closest(".created_line")) });
+                $line.click(function(){ self.removeLine($(this)) });
                 self.$(".tbody_created_lines").append($line);
                 if (line.no_remove_action) {
                     // Then the previous line's remove button deletes this line too
@@ -1241,50 +1241,62 @@ openerp.account = function (instance) {
     
         /** Properties changed */
     
-        // Updates the validation button and the "open balance" line
+        // Updates the validation button, the "open balance" line and the  partial reconciliation sign
         balanceChanged: function() {
             var self = this;
-            var balance = self.get("balance");
+                
+            // 'reset' the widget to invalid state
+            self.is_valid = false;
+            self.$(".tip_reconciliation_not_balanced").show();
             self.$(".tbody_open_balance").empty();
-            // Special case hack : no identified partner
-            if (self.st_line.has_no_partner) {
-                if (Math.abs(balance).toFixed(3) === "0.000") {
-                    self.$(".button_ok").addClass("btn-primary");
-                    self.$(".button_ok").removeAttr("disabled");
-                    self.$(".button_ok").text("OK");
-                    self.is_valid = true;
+            self.$(".button_ok").text("OK").removeClass("btn-primary").attr("disabled", "disabled");
+
+            // Find out if the counterpart is lower than, equal or greater than the transaction being reconciled
+            var balance_type = undefined;
+            if (Math.abs(self.get("balance")).toFixed(3) === "0.000") balance_type = "equal";
+            else if (self.get("balance") * self.st_line.amount > 0) balance_type = "greater";
+            else if (self.get("balance") * self.st_line.amount < 0) balance_type = "lower";
+
+            // Adjust to different cases
+            if (balance_type === "equal") {
+                displayValidState(true);
+            } else if (balance_type === "greater") {
+                createOpenBalance("Create Write-off");
+            } else if (balance_type === "lower") {
+                if (self.st_line.has_no_partner) {
+                    createOpenBalance("Choose counterpart");
                 } else {
-                    self.$(".button_ok").removeClass("btn-primary");
-                    self.$(".button_ok").attr("disabled", "disabled");
-                    self.$(".button_ok").text("OK");
-                    self.is_valid = false;
-                    var debit = (balance > 0 ? self.formatCurrency(balance, self.st_line.currency_id) : "");
-                    var credit = (balance < 0 ? self.formatCurrency(-1*balance, self.st_line.currency_id) : "");
-                    var $line = $(QWeb.render("bank_statement_reconciliation_line_open_balance", {
-                        debit: debit,
-                        credit: credit,
-                        account_code: self.map_account_id_code[self.st_line.open_balance_account_id]
-                    }));
-                    $line.find('.js_open_balance')[0].innerHTML = _t("Choose counterpart");
-                    self.$(".tbody_open_balance").append($line);
+                    displayValidState(false, "Keep open");
+                    createOpenBalance("Open balance");
                 }
-                return;
             }
-    
-            if (Math.abs(balance).toFixed(3) === "0.000") {
-                self.$(".button_ok").addClass("btn-primary");
-                self.$(".button_ok").text("OK");
-            } else {
-                self.$(".button_ok").removeClass("btn-primary");
-                self.$(".button_ok").text("Keep open");
-                var debit = (balance > 0 ? self.formatCurrency(balance, self.st_line.currency_id) : "");
-                var credit = (balance < 0 ? self.formatCurrency(-1*balance, self.st_line.currency_id) : "");
+
+            // Show or hide partial reconciliation
+            if (self.get("mv_lines_selected").length > 0) {
+                var propose_partial = self.getCreatedLines().length === 0 && self.get("mv_lines_selected").length === 1 && balance_type === "greater" && ! self.get("mv_lines_selected")[0].partial_reconcile;
+                self.get("mv_lines_selected")[0].propose_partial_reconcile = propose_partial;
+                self.updateAccountingViewMatchedLines();
+            }
+
+            function displayValidState(higlight_ok_button, ok_button_text) {
+                self.is_valid = true;
+                self.$(".tip_reconciliation_not_balanced").hide();
+                self.$(".button_ok").removeAttr("disabled");
+                if (higlight_ok_button) self.$(".button_ok").addClass("btn-primary");
+                if (ok_button_text !== undefined) self.$(".button_ok").text(ok_button_text)
+            }
+
+            function createOpenBalance(name) {
+                var balance = self.get("balance");
+                var amount = self.formatCurrency(Math.abs(balance), self.st_line.currency_id);
                 var $line = $(QWeb.render("bank_statement_reconciliation_line_open_balance", {
-                    debit: debit,
-                    credit: credit,
+                    debit: balance > 0 ? amount : "",
+                    credit: balance < 0 ? amount : "",
                     account_code: self.map_account_id_code[self.st_line.open_balance_account_id]
                 }));
-                self.$(".tbody_open_balance").append($line);
+                if (name !== undefined)
+                    $line.find(".cell_label").text(name);
+                self.$(".tbody_open_balance").empty().append($line);
             }
         },
     
@@ -1430,6 +1442,8 @@ openerp.account = function (instance) {
                         line_created_being_edited[index].amount = Math.round(val.amount*rounding)/rounding;
                         line_created_being_edited[index].amount_str = self.formatCurrency(Math.abs(val.amount), val.currency_id);
                     }
+                    if (val.amount_with_tax)
+                        line_created_being_edited[index].amount_with_tax = Math.round(val.amount_with_tax*rounding)/rounding;
                 });
                 self.set("line_created_being_edited", line_created_being_edited);
                 self.createdLinesChanged(); // TODO For some reason, previous line doesn't trigger change handler
@@ -1527,20 +1541,8 @@ openerp.account = function (instance) {
             });
             // Dealing with floating-point
             balance = Math.round(balance*1000)/1000;
+
             self.set("balance", balance);
-    
-            // Propose partial reconciliation if necessary
-            if (lines_selected_num === 1 &&
-                self.st_line.amount * balance > 0 &&
-                self.st_line.amount * (mv_lines_selected[0].debit - mv_lines_selected[0].credit) < 0 &&
-                ! mv_lines_selected[0].partial_reconcile) {
-                
-                mv_lines_selected[0].propose_partial_reconcile = true;
-                self.updateAccountingViewMatchedLines();
-            } else if (lines_selected_num === 1) {
-                mv_lines_selected[0].propose_partial_reconcile = false;
-                self.updateAccountingViewMatchedLines();
-            }
         },
 
         // Loads move lines according to the widget's state
@@ -1627,7 +1629,7 @@ openerp.account = function (instance) {
             var dict = {};
     
             dict['account_id'] = this.st_line.open_balance_account_id;
-            dict['name'] = _t("Open balance");
+            dict['name'] = this.st_line.name + ' : ' + _t("Open balance");
             if (balance > 0) dict['debit'] = balance;
             if (balance < 0) dict['credit'] = -1*balance;
     
diff --git a/addons/account/static/src/xml/account_bank_statement_reconciliation.xml b/addons/account/static/src/xml/account_bank_statement_reconciliation.xml
index c0ad724ab03..0f482743e58 100644
--- a/addons/account/static/src/xml/account_bank_statement_reconciliation.xml
+++ b/addons/account/static/src/xml/account_bank_statement_reconciliation.xml
@@ -64,6 +64,7 @@
                     <table class="accounting_view">
                         <caption>
                             <button class="button_ok btn btn-default btn-sm"></button>
+                            <span class="tip_reconciliation_not_balanced">You must balance the reconciliation</span>
                             <span t-if="! line.has_no_partner" class="partner_name">
                                 <t t-esc="line.partner_name"/>
                                 <span class="change_partner glyphicon glyphicon-pencil"></span>
@@ -175,7 +176,7 @@
 
     <t t-name="bank_statement_reconciliation_created_line">
         <tr class="created_line" t-att-data-lineid="line.id">
-            <td class="cell_action"><t t-if="! line.no_remove_action"><span class="line_remove_button glyphicon glyphicon-remove"></span></t></td>
+            <td class="cell_action"><t t-if="! line.no_remove_action"><span class="glyphicon glyphicon-remove"></span></t></td>
             <td class="cell_account_code"><t t-esc="line.account_num"/></td>
             <td class="cell_due_date"></td>
             <td class="cell_label"><t t-esc="line.label"/></td>
@@ -190,7 +191,7 @@
             <td class="cell_action"><span class="toggle_create glyphicon glyphicon-play"></span></td>
             <td class="cell_account_code"><t t-esc="account_code"/></td>
             <td class="cell_due_date"></td>
-            <td class="cell_label js_open_balance">Open balance</td>
+            <td class="cell_label">Open balance</td>
             <td class="cell_debit"><t t-esc="debit"/></td>
             <td class="cell_credit"><t t-esc="credit"/></td>
             <td class="cell_info_popover"></td>
diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py
index e8fd83316a0..a7256bba853 100644
--- a/addons/account/tests/test_reconciliation.py
+++ b/addons/account/tests/test_reconciliation.py
@@ -1,4 +1,5 @@
 from openerp.tests.common import TransactionCase
+import time
 
 class TestReconciliation(TransactionCase):
     """Tests for reconciliation (account.tax)
@@ -36,7 +37,8 @@ class TestReconciliation(TransactionCase):
             'currency_id': self.currency_swiss_id,
             'name': 'invoice to client',
             'account_id': self.account_rcv_id,
-            'type': 'out_invoice'
+            'type': 'out_invoice',
+            'date_invoice': time.strftime('%Y')+'-07-01', # to use USD rate rateUSDbis
             })
         self.account_invoice_line_model.create(cr, uid, {'product_id': self.product_id,
             'quantity': 1,
@@ -49,14 +51,18 @@ class TestReconciliation(TransactionCase):
         invoice_record = self.account_invoice_model.browse(cr, uid, [invoice_id])
 
         #we pay half of it on a journal with currency in dollar (bank statement)
-        bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {'journal_id': self.bank_journal_usd_id,})
+        bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {
+            'journal_id': self.bank_journal_usd_id,
+            'date': time.strftime('%Y')+'-07-15',
+        })
 
         bank_stmt_line_id = self.acc_bank_stmt_line_model.create(cr, uid, {'name': 'half payment',
             'statement_id': bank_stmt_id,
             'partner_id': self.partner_agrolait_id,
             'amount': 42,
             'amount_currency': 50,
-            'currency_id': self.currency_swiss_id,})
+            'currency_id': self.currency_swiss_id,
+            'date': time.strftime('%Y')+'-07-15',})
 
         #reconcile the payment with the invoice
         for l in invoice_record.move_id.line_id:
@@ -103,7 +109,8 @@ class TestReconciliation(TransactionCase):
             'currency_id': self.currency_swiss_id,
             'name': 'invoice to client',
             'account_id': self.account_rcv_id,
-            'type': 'in_invoice'
+            'type': 'in_invoice',
+            'date_invoice': time.strftime('%Y')+'-07-01',
             })
         self.account_invoice_line_model.create(cr, uid, {'product_id': self.product_id,
             'quantity': 1,
@@ -116,14 +123,18 @@ class TestReconciliation(TransactionCase):
         invoice_record = self.account_invoice_model.browse(cr, uid, [invoice_id])
 
         #we pay half of it on a journal with currency in dollar (bank statement)
-        bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {'journal_id': self.bank_journal_usd_id,})
+        bank_stmt_id = self.acc_bank_stmt_model.create(cr, uid, {
+            'journal_id': self.bank_journal_usd_id,
+            'date': time.strftime('%Y')+'-07-15',
+        })
 
         bank_stmt_line_id = self.acc_bank_stmt_line_model.create(cr, uid, {'name': 'half payment',
             'statement_id': bank_stmt_id,
             'partner_id': self.partner_agrolait_id,
             'amount': -42,
             'amount_currency': -50,
-            'currency_id': self.currency_swiss_id,})
+            'currency_id': self.currency_swiss_id,
+            'date': time.strftime('%Y')+'-07-15',})
 
         #reconcile the payment with the invoice
         for l in invoice_record.move_id.line_id:
diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml
index 3f86952b009..1e244d5a40c 100644
--- a/addons/account/views/report_invoice.xml
+++ b/addons/account/views/report_invoice.xml
@@ -71,7 +71,7 @@
                         <td class="text-right">
                             <span t-field="l.price_unit"/>
                         </td>
-                        <td groups="sale.group_discount_per_so_line"><span t-field="l.discount"/></td>
+                        <td class="text-right" groups="sale.group_discount_per_so_line"><span t-field="l.discount"/></td>
                         <td>
                             <span t-esc="', '.join(map(lambda x: x.name, l.invoice_line_tax_id))"/>
                         </td>
@@ -142,7 +142,7 @@
             <p t-if="o.payment_term">
                 <span t-field="o.payment_term.note"/>
             </p>
-            <p t-if="o.fiscal_position and o.fiscal_position.note">
+            <p t-if="o.fiscal_position.note">
                 <strong>Fiscal Position Remark:</strong>
                 <span t-field="o.fiscal_position.note"/>
             </p>
diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py
index 1f3f7908ec7..b6c0a96a578 100644
--- a/addons/account/wizard/account_chart.py
+++ b/addons/account/wizard/account_chart.py
@@ -51,7 +51,7 @@ class account_chart(osv.osv_memory):
                                FROM account_period p
                                LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id)
                                WHERE f.id = %s
-                               ORDER BY p.date_start ASC
+                               ORDER BY p.date_start ASC, p.special DESC
                                LIMIT 1) AS period_start
                 UNION ALL
                 SELECT * FROM (SELECT p.id
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 8dfcd0516af..4561e45de2c 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -80,7 +80,7 @@
                                 <button name="%(action_sales_order)d" string="Sales Orders"
                                     type="action"
                                     class="oe_link"
-                                    context="{'default_partner_id': [partner_id], 'search_default_project_id': [active_id],'default_project_id': [active_id]}"
+                                    context="{'default_partner_id': [partner_id], 'search_default_project_id': [active_id],'default_project_id': [active_id], 'default_pricelist_id': pricelist_id}"
                                     />
                             </td>
                         </tr><tr>
@@ -198,6 +198,7 @@
             <field name="name">account.analytic.account.list.contract</field>
             <field name="model">account.analytic.account</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_list"/>
+            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
             <field name="arch" type="xml">
                 <field name="date_start" position="before">
                     <field name="last_invoice_date"/>
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index ebcdda50186..2d2f117dc86 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -442,7 +442,9 @@ class sale_order_line(osv.osv):
         if ids:
             sale_line = self.browse(cr, uid, ids[0], context=context)
             for line in inv_line_obj.browse(cr, uid, create_ids, context=context):
-                rec = acct_anal_def_obj.account_get(cr, uid, line.product_id.id, sale_line.order_id.partner_id.id, uid, time.strftime('%Y-%m-%d'), context)
+                rec = acct_anal_def_obj.account_get(cr, uid, line.product_id.id,
+                        sale_line.order_id.partner_id.id, uid, time.strftime('%Y-%m-%d'),
+                        sale_line.order_id.company_id.id, context=context)
 
                 if rec:
                     inv_line_obj.write(cr, uid, [line.id], {'analytics_id': rec.analytics_id.id}, context=context)
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index 3642e41e4da..1e08296d73d 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -50,14 +50,9 @@ class account_invoice_line(osv.osv):
             return res
         if type in ('in_invoice','in_refund'):
             product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
-            if type == 'in_invoice':
-                oa = product_obj.property_stock_account_input and product_obj.property_stock_account_input.id
-                if not oa:
-                    oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
-            else:
-                oa = product_obj.property_stock_account_output and product_obj.property_stock_account_output.id
-                if not oa:
-                    oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
+            oa = product_obj.property_stock_account_input and product_obj.property_stock_account_input.id
+            if not oa:
+                oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
             if oa:
                 fpos = fposition_id and fiscal_pool.browse(cr, uid, fposition_id, context=context) or False
                 a = fiscal_pool.map_account(cr, uid, fpos, oa)
@@ -82,7 +77,7 @@ class account_invoice_line(osv.osv):
         inv = i_line.invoice_id
         company_currency = inv.company_id.currency_id.id
 
-        if i_line.product_id and i_line.product_id.valuation == 'real_time':
+        if i_line.product_id.type != 'service' and i_line.product_id.valuation == 'real_time':
             # debit account dacc will be the output account
             # first check the product, if empty check the category
             dacc = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
diff --git a/addons/account_anglo_saxon/stock.py b/addons/account_anglo_saxon/stock.py
index fb7c507cc91..e7f7548747b 100644
--- a/addons/account_anglo_saxon/stock.py
+++ b/addons/account_anglo_saxon/stock.py
@@ -21,42 +21,33 @@
 
 from openerp.osv import osv
 
-#----------------------------------------------------------
-# Stock Picking
-#----------------------------------------------------------
-class stock_picking(osv.osv):
-    _inherit = "stock.picking"
-    _description = "Picking List"
+class stock_move(osv.Model):
+    _inherit = "stock.move"
+
+    def _get_invoice_line_vals(self, cr, uid, move, partner, inv_type, context=None):
+        """ Add a reference to the stock.move in the invoice line
 
-    def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id,
-        invoice_vals, context=None):
-        """Overwrite to add move_id reference"""
-        res = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context)
+        In anglo-saxon the price for COGS should be taken from stock.move
+        if possible (fallback on standard_price)
+        """
+        res = super(stock_move, self)._get_invoice_line_vals(cr, uid, move, partner, inv_type, context=context)
         res.update({
-            'move_id': move_line.id,
+            'move_id': move.id,
         })
         return res
 
+class stock_picking(osv.osv):
+    _inherit = "stock.picking"
+    _description = "Picking List"
+
     def action_invoice_create(self, cr, uid, ids, journal_id=False,
             group=False, type='out_invoice', context=None):
         '''Return ids of created invoices for the pickings'''
         res = super(stock_picking,self).action_invoice_create(cr, uid, ids, journal_id, group, type, context=context)
-        if type == 'in_refund':
-            for inv in self.pool.get('account.invoice').browse(cr, uid, res, context=context):
-                for ol in inv.invoice_line:
-                    if ol.product_id:
-                        oa = ol.product_id.property_stock_account_output and ol.product_id.property_stock_account_output.id
-                        if not oa:
-                            oa = ol.product_id.categ_id.property_stock_account_output_categ and ol.product_id.categ_id.property_stock_account_output_categ.id
-                        if oa:
-                            fpos = ol.invoice_id.fiscal_position or False
-                            a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
-                            self.pool.get('account.invoice.line').write(cr, uid, [ol.id], {'account_id': a})
-                            
-        elif type == 'in_invoice':
+        if type in ('in_invoice', 'in_refund'):
             for inv in self.pool.get('account.invoice').browse(cr, uid, res, context=context):
                 for ol in inv.invoice_line:
-                    if ol.product_id:
+                    if ol.product_id.type != 'service':
                         oa = ol.product_id.property_stock_account_input and ol.product_id.property_stock_account_input.id
                         if not oa:
                             oa = ol.product_id.categ_id.property_stock_account_input_categ and ol.product_id.categ_id.property_stock_account_input_categ.id        
diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index f10fff102f8..609d288892c 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -12,14 +12,14 @@
                 <field name="amount" position="after">
                     <newline/>
                     <field name="allow_check" invisible="1"/>
-                    <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
+                    <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',True)]}" nolabel="1" colspan="6"/>
                     <newline/>
                 </field>
                 <field name="number" position="replace">
-                    <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
+                    <field name="number" attrs="{'readonly':[('allow_check','!=',True)]}" />
                 </field>
                 <button name="proforma_voucher" position="after">
-                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
+                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',True),('state','!=','posted') ]}" class="oe_highlight"/>
                 </button>
             </field>
         </record>
diff --git a/addons/auth_oauth/controllers/main.py b/addons/auth_oauth/controllers/main.py
index 392cf96eb1f..55068bf2742 100644
--- a/addons/auth_oauth/controllers/main.py
+++ b/addons/auth_oauth/controllers/main.py
@@ -24,6 +24,7 @@ _logger = logging.getLogger(__name__)
 def fragment_to_query_string(func):
     @functools.wraps(func)
     def wrapper(self, *a, **kw):
+        kw.pop('debug', False)
         if not kw:
             return """<html><head><script>
                 var l = window.location;
diff --git a/addons/base_geolocalize/models/res_partner.py b/addons/base_geolocalize/models/res_partner.py
index af43b990526..6e89b312f4b 100644
--- a/addons/base_geolocalize/models/res_partner.py
+++ b/addons/base_geolocalize/models/res_partner.py
@@ -64,8 +64,8 @@ class res_partner(osv.osv):
     _inherit = "res.partner"
 
     _columns = {
-        'partner_latitude': fields.float('Geo Latitude'),
-        'partner_longitude': fields.float('Geo Longitude'),
+        'partner_latitude': fields.float('Geo Latitude', digits=(16, 5)),
+        'partner_longitude': fields.float('Geo Longitude', digits=(16, 5)),
         'date_localization': fields.date('Geo Localization Date'),
     }
 
diff --git a/addons/calendar/calendar.py b/addons/calendar/calendar.py
index 888715c4271..52b56bcbb57 100644
--- a/addons/calendar/calendar.py
+++ b/addons/calendar/calendar.py
@@ -32,7 +32,7 @@ def calendar_id2real_id(calendar_id=None, with_date=False):
     @param with_date: if a value is passed to this param it will return dates based on value of withdate + calendar_id
     @return: real event id
     """
-    if calendar_id and isinstance(calendar_id, (str, unicode)):
+    if calendar_id and isinstance(calendar_id, (basestring)):
         res = calendar_id.split('-')
         if len(res) >= 2:
             real_id = res[0]
@@ -46,7 +46,7 @@ def calendar_id2real_id(calendar_id=None, with_date=False):
 
 
 def get_real_ids(ids):
-    if isinstance(ids, (str, int, long)):
+    if isinstance(ids, (basestring, int, long)):
         return calendar_id2real_id(ids)
 
     if isinstance(ids, (list, tuple)):
@@ -625,14 +625,14 @@ class ir_model(osv.Model):
     _inherit = 'ir.model'
 
     def read(self, cr, uid, ids, fields=None, context=None, load='_classic_read'):
-        new_ids = isinstance(ids, (str, int, long)) and [ids] or ids
+        new_ids = isinstance(ids, (basestring, int, long)) and [ids] or ids
         if context is None:
             context = {}
         data = super(ir_model, self).read(cr, uid, new_ids, fields=fields, context=context, load=load)
         if data:
             for val in data:
                 val['id'] = calendar_id2real_id(val['id'])
-        return isinstance(ids, (str, int, long)) and data[0] or data
+        return isinstance(ids, (basestring, int, long)) and data[0] or data
 
 
 original_exp_report = openerp.service.report.exp_report
@@ -1138,7 +1138,7 @@ class calendar_event(osv.Model):
         if not context:
             context = {}
 
-        if isinstance(event_id, (str, int, long)):
+        if isinstance(event_id, (basestring, int, long)):
             ids_to_browse = [event_id]  # keep select for return
         else:
             ids_to_browse = event_id
@@ -1220,7 +1220,7 @@ class calendar_event(osv.Model):
             comparers = [((itemgetter(col[1:]), -1) if col[0] == '-' else (itemgetter(col), 1)) for col in sort_params]
             ids = [r['id'] for r in sorted(result_data, cmp=comparer)]
 
-        if isinstance(event_id, (str, int, long)):
+        if isinstance(event_id, (basestring, int, long)):
             return ids and ids[0] or False
         else:
             return ids
@@ -1383,7 +1383,7 @@ class calendar_event(osv.Model):
 
     @api.cr_uid_ids_context
     def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification', subtype=None, parent_id=False, attachments=None, context=None, **kwargs):
-        if isinstance(thread_id, str):
+        if isinstance(thread_id, basestring):
             thread_id = get_real_ids(thread_id)
         if context.get('default_date'):
             del context['default_date']
@@ -1509,7 +1509,7 @@ class calendar_event(osv.Model):
         for arg in args:
             if arg[0] == 'id':
                 for n, calendar_id in enumerate(arg[2]):
-                    if isinstance(calendar_id, str):
+                    if isinstance(calendar_id, basestring):
                         arg[2][n] = calendar_id.split('-')[0]
         return super(calendar_event, self)._name_search(cr, user, name=name, args=args, operator=operator, context=context, limit=limit, name_get_uid=name_get_uid)
 
@@ -1528,7 +1528,7 @@ class calendar_event(osv.Model):
         self._set_date(cr, uid, values, id=ids[0], context=context)
 
         for one_ids in ids:
-            if isinstance(one_ids, (str, int, long)):
+            if isinstance(one_ids, (basestring, int, long)):
                 if len(str(one_ids).split('-')) == 1:
                     ids = [int(one_ids)]
                 else:
@@ -1624,7 +1624,7 @@ class calendar_event(osv.Model):
         for f in EXTRAFIELDS:
             if fields and (f not in fields):
                 fields2.append(f)
-        if isinstance(ids, (str, int, long)):
+        if isinstance(ids, (basestring, int, long)):
             select = [ids]
         else:
             select = ids
@@ -1636,7 +1636,7 @@ class calendar_event(osv.Model):
         for calendar_id, real_id in select:
             res = real_data[real_id].copy()
             ls = calendar_id2real_id(calendar_id, with_date=res and res.get('duration', 0) > 0 and res.get('duration') or 1)
-            if not isinstance(ls, (str, int, long)) and len(ls) >= 2:
+            if not isinstance(ls, (basestring, int, long)) and len(ls) >= 2:
                 res['start'] = ls[1]
                 res['stop'] = ls[2]
 
@@ -1672,7 +1672,7 @@ class calendar_event(osv.Model):
             for k in EXTRAFIELDS:
                 if (k in r) and (fields and (k not in fields)):
                     del r[k]
-        if isinstance(ids, (str, int, long)):
+        if isinstance(ids, (basestring, int, long)):
             return result and result[0] or False
         return result
 
@@ -1711,7 +1711,7 @@ class mail_message(osv.Model):
         convert the search on real ids in the case it was asked on virtual ids, then call super()
         '''
         for index in range(len(args)):
-            if args[index][0] == "res_id" and isinstance(args[index][2], str):
+            if args[index][0] == "res_id" and isinstance(args[index][2], basestring):
                 args[index][2] = get_real_ids(args[index][2])
         return super(mail_message, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count)
 
@@ -1733,7 +1733,7 @@ class ir_attachment(osv.Model):
         convert the search on real ids in the case it was asked on virtual ids, then call super()
         '''
         for index in range(len(args)):
-            if args[index][0] == "res_id" and isinstance(args[index][2], str):
+            if args[index][0] == "res_id" and isinstance(args[index][2], basestring):
                 args[index][2] = get_real_ids(args[index][2])
         return super(ir_attachment, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count)
 
@@ -1741,7 +1741,7 @@ class ir_attachment(osv.Model):
         '''
         when posting an attachment (new or not), convert the virtual ids in real ids.
         '''
-        if isinstance(vals.get('res_id'), str):
+        if isinstance(vals.get('res_id'), basestring):
             vals['res_id'] = get_real_ids(vals.get('res_id'))
         return super(ir_attachment, self).write(cr, uid, ids, vals, context=context)
 
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 0302d2b3081..8387a3231e2 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -326,7 +326,7 @@ class crm_lead(format_address, osv.osv):
         """ When changing the user, also set a team_id or restrict team id
             to the ones user_id is member of. """
         team_id = self._get_default_team_id(cr, uid, context=context)
-        if user_id and not team_id:
+        if user_id and not team_id and self.pool['res.users'].has_group(cr, uid, 'base.group_multi_salesteams'):
             team_ids = self.pool.get('crm.team').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
             if team_ids:
                 team_id = team_ids[0]
diff --git a/addons/crm/res_partner.py b/addons/crm/res_partner.py
index 5bf8cacb8cf..c1c04064ae3 100644
--- a/addons/crm/res_partner.py
+++ b/addons/crm/res_partner.py
@@ -30,8 +30,9 @@ class res_partner(osv.osv):
         # the user may not have access rights for opportunities or meetings
         try:
             for partner in self.browse(cr, uid, ids, context):
+                opp_ids = self.pool['crm.lead'].search(cr, uid, [('partner_id', '=', partner.id), ('type', '=', 'opportunity'), ('probability', '<', '100')], context=context)
                 res[partner.id] = {
-                    'opportunity_count': len(partner.opportunity_ids),
+                    'opportunity_count': len(opp_ids),
                     'meeting_count': len(partner.meeting_ids),
                 }
         except:
diff --git a/addons/crm_partner_assign/crm_partner_assign.py b/addons/crm_partner_assign/crm_partner_assign.py
index f2ef99e992d..211a9368bc5 100644
--- a/addons/crm_partner_assign/crm_partner_assign.py
+++ b/addons/crm_partner_assign/crm_partner_assign.py
@@ -85,8 +85,8 @@ class res_partner(osv.osv):
 class crm_lead(osv.osv):
     _inherit = "crm.lead"
     _columns = {
-        'partner_latitude': fields.float('Geo Latitude'),
-        'partner_longitude': fields.float('Geo Longitude'),
+        'partner_latitude': fields.float('Geo Latitude', digits=(16, 5)),
+        'partner_longitude': fields.float('Geo Longitude', digits=(16, 5)),
         'partner_assigned_id': fields.many2one('res.partner', 'Assigned Partner',track_visibility='onchange' , help="Partner this case has been forwarded/assigned to.", select=True),
         'date_assign': fields.date('Assignation Date', help="Last date this case was forwarded/assigned to a partner"),
     }
diff --git a/addons/crm_partner_assign/res_partner_view.xml b/addons/crm_partner_assign/res_partner_view.xml
index c26505f61a1..8227ead8cbe 100644
--- a/addons/crm_partner_assign/res_partner_view.xml
+++ b/addons/crm_partner_assign/res_partner_view.xml
@@ -112,6 +112,7 @@
                             <separator string="Partner Activation" colspan="2"/>
                             <field name="grade_id" widget="selection"/>
                             <field name="activation" widget="selection"/>
+                            <field name="assigned_partner_id"/>
                             <field name="partner_weight"/>
                         </group>
                         <group>
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index 731e1ea5f8f..a0126b56d6b 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -237,9 +237,9 @@
                         <div>
                             <field name="weight" class="oe_inline"/>
                             <field name="weight_uom_id" nolabel="1" class="oe_inline"/>
-                            <field name="number_of_packages"/>
                         </div>
                         <field name="weight_net" groups="base.group_no_one"/>
+                        <field name="number_of_packages"/>
                     </group>
                 </group>
                 </xpath>
@@ -276,12 +276,14 @@
             <field name="inherit_id" ref="stock.view_move_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//group[@name='main_grp']" position="inside">
-                    <label for="weight" string="Weight"/>
-                    <div>
-                        <field name="weight" class="oe_inline"/>
-                        <field name="weight_uom_id" nolabel="1" class="oe_inline"/>
-                    </div>
-                    <field name="weight_net" groups="base.group_no_one" class="oe_inline"/>
+                    <group>
+                        <label for="weight"/>
+                        <div>
+                            <field name="weight" nolabel="1" class="oe_inline"/>
+                            <field name="weight_uom_id" nolabel="1" class="oe_inline"/>
+                        </div>
+                        <field name="weight_net" groups="base.group_no_one"/>
+                    </group>
                 </xpath>
             </field>
         </record>
diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py
index a7e8b5d3716..43fb7902943 100644
--- a/addons/delivery/sale.py
+++ b/addons/delivery/sale.py
@@ -88,4 +88,4 @@ class sale_order(osv.Model):
                 'price_unit': grid_obj.get_price(cr, uid, grid.id, order, time.strftime('%Y-%m-%d'), context),
                 'tax_id': [(6, 0, taxes_ids)],
                 'is_delivery': True
-            })
-\ No newline at end of file
+            }, context=context)
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 367aa6bb846..8957dfe2fe0 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -471,11 +471,14 @@ class email_template(osv.osv):
         results = dict()
         for template, template_res_ids in templates_to_res_ids.iteritems():
             # generate fields value for all res_ids linked to the current template
+            ctx = context.copy()
+            if template.lang:
+                ctx['lang'] = template._context.get('lang')
             for field in fields:
                 generated_field_values = self.render_template_batch(
                     cr, uid, getattr(template, field), template.model, template_res_ids,
                     post_process=(field == 'body_html'),
-                    context=context)
+                    context=ctx)
                 for res_id, field_value in generated_field_values.iteritems():
                     results.setdefault(res_id, dict())[field] = field_value
             # compute recipients
@@ -503,13 +506,9 @@ class email_template(osv.osv):
             if template.report_template:
                 for res_id in template_res_ids:
                     attachments = []
-                    report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
+                    report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=ctx)
                     report = report_xml_pool.browse(cr, uid, template.report_template.id, context)
                     report_service = report.report_name
-                    # Ensure report is rendered using template's language
-                    ctx = context.copy()
-                    if template.lang:
-                        ctx['lang'] = self.render_template_batch(cr, uid, template.lang, template.model, [res_id], context)[res_id]  # take 0 ?
 
                     if report.report_type in ['qweb-html', 'qweb-pdf']:
                         result, format = self.pool['report'].get_pdf(cr, uid, [res_id], report_service, context=ctx), 'pdf'
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index 0019b741d95..7f78e7d4119 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -129,7 +129,7 @@ class mail_compose_message(osv.TransientModel):
         email_template = self.pool.get('email.template')
         ir_model_pool = self.pool.get('ir.model')
         for record in self.browse(cr, uid, ids, context=context):
-            model_ids = ir_model_pool.search(cr, uid, [('model', '=', record.model)], context=context)
+            model_ids = ir_model_pool.search(cr, uid, [('model', '=', record.model or 'mail.message')], context=context)
             model_id = model_ids and model_ids[0] or False
             model_name = ''
             if model_id:
diff --git a/addons/gamification/views/goal.xml b/addons/gamification/views/goal.xml
index b41b4e72638..e3c5369928f 100644
--- a/addons/gamification/views/goal.xml
+++ b/addons/gamification/views/goal.xml
@@ -41,7 +41,7 @@
             <field name="name">Goal Form</field>
             <field name="model">gamification.goal</field>
             <field name="arch" type="xml">
-                <form string="Goal">
+                <form string="Goal" create="false">
                     <header>
                         <button string="Start goal" type="object" name="action_start" states="draft" class="oe_highlight"/>
                         
diff --git a/addons/google_calendar/google_calendar.py b/addons/google_calendar/google_calendar.py
index 3d1a87661d2..bc93c584764 100644
--- a/addons/google_calendar/google_calendar.py
+++ b/addons/google_calendar/google_calendar.py
@@ -624,6 +624,8 @@ class google_calendar(osv.AbstractModel):
                 new_google_internal_event_id = False
                 source_event_record = ev_obj.browse(cr, uid, att.event_id.recurrent_id, context)
                 source_attendee_record_id = att_obj.search(cr, uid, [('partner_id', '=', myPartnerID), ('event_id', '=', source_event_record.id)], context=context)
+                if not source_attendee_record_id:
+                    continue
                 source_attendee_record = att_obj.browse(cr, uid, source_attendee_record_id, context)[0]
 
                 if att.event_id.recurrent_id_date and source_event_record.allday and source_attendee_record.google_internal_event_id:
@@ -665,9 +667,9 @@ class google_calendar(osv.AbstractModel):
                     registry = openerp.modules.registry.RegistryManager.get(request.session.db)
                     with registry.cursor() as cur:
                         self.pool['res.users'].write(cur, uid, [uid], {'google_calendar_last_sync_date': False}, context=context)
-                error_key = simplejson.loads(e.read())
+                error_key = simplejson.loads(str(e))
                 error_key = error_key.get('error', {}).get('message', 'nc')
-                error_msg = "Google are lost... the next synchro will be a full synchro. \n\n %s" % error_key
+                error_msg = "Google is lost... the next synchro will be a full synchro. \n\n %s" % error_key
                 raise self.pool.get('res.config.settings').get_config_warning(cr, _(error_msg), context=context)
 
             my_google_att_ids = att_obj.search(cr, uid, [
@@ -818,7 +820,8 @@ class google_calendar(osv.AbstractModel):
                             res = self.update_from_google(cr, uid, parent_event, event.GG.event, "copy", context)
                         else:
                             parent_oe_id = event_to_synchronize[base_event][0][1].OE.event_id
-                            calendar_event.unlink(cr, uid, "%s-%s" % (parent_oe_id, new_google_event_id), can_be_deleted=True, context=context)
+                            if parent_oe_id:
+                                calendar_event.unlink(cr, uid, "%s-%s" % (parent_oe_id, new_google_event_id), can_be_deleted=True, context=context)
 
                 elif isinstance(actToDo, Delete):
                     if actSrc == 'GG':
diff --git a/addons/google_calendar/res_config.py b/addons/google_calendar/res_config.py
index 3ad1d60b3d7..dbb8a633bf8 100644
--- a/addons/google_calendar/res_config.py
+++ b/addons/google_calendar/res_config.py
@@ -13,8 +13,8 @@ class calendar_config_settings(osv.TransientModel):
     def set_calset(self,cr,uid,ids,context=None) :
         params = self.pool['ir.config_parameter']
         myself = self.browse(cr,uid,ids[0],context=context)
-        params.set_param(cr, uid, 'google_calendar_client_id', myself.cal_client_id or '', groups=['base.group_system'], context=None)
-        params.set_param(cr, uid, 'google_calendar_client_secret', myself.cal_client_secret or '', groups=['base.group_system'], context=None)
+        params.set_param(cr, uid, 'google_calendar_client_id', myself.cal_client_id.strip() or '', groups=['base.group_system'], context=None)
+        params.set_param(cr, uid, 'google_calendar_client_secret', myself.cal_client_secret.strip() or '', groups=['base.group_system'], context=None)
         
 
     def get_default_all(self,cr,uid,ids,context=None):
diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml
index 6ae54ddd373..84637c3e4e7 100644
--- a/addons/hr_attendance/hr_attendance_view.xml
+++ b/addons/hr_attendance/hr_attendance_view.xml
@@ -59,7 +59,7 @@
                     <group expand="0" string="Group By">
                         <filter name="employee" string="Employee" context="{'group_by':'employee_id'}"/>
                         <separator/>
-                        <filter name="name" string="Month" context="{'group_by':'name'}"/>
+                        <filter name="groupby_name" string="Month" context="{'group_by':'name'}"/>
                     </group>
                 </search>
             </field>
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 0fd1b2ccb46..677c79b1862 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -316,9 +316,13 @@ class hr_applicant(osv.Model):
         return {'value': {'department_id': department_id, 'user_id': user_id}}
 
     def onchange_department_id(self, cr, uid, ids, department_id=False, stage_id=False, context=None):
+        values = {}
         if not stage_id:
-            stage_id = self.stage_find(cr, uid, [], department_id, [('fold', '=', False)], context=context)
-        return {'value': {'stage_id': stage_id}}
+            values['stage_id'] = self.stage_find(cr, uid, [], department_id, [('fold', '=', False)], context=context)
+        if department_id:
+            department = self.pool['hr.department'].browse(cr, uid, department_id, context=context)
+            values['company_id'] = department.company_id.id
+        return {'value': values}
 
     def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
         data = {'partner_phone': False,
diff --git a/addons/hr_timesheet/report/hr_timesheet_report.py b/addons/hr_timesheet/report/hr_timesheet_report.py
index e2004177fd6..20673770c40 100644
--- a/addons/hr_timesheet/report/hr_timesheet_report.py
+++ b/addons/hr_timesheet/report/hr_timesheet_report.py
@@ -39,7 +39,7 @@ class hr_timesheet_report(osv.osv):
     def _from(self):
         from_str = """
                 account_analytic_line as aal
-                    left join hr_analytic_timesheet as hat ON (hat.line_id=aal.id)
+                    inner join hr_analytic_timesheet as hat ON (hat.line_id=aal.id)
         """
         return from_str
 
diff --git a/addons/hw_escpos/escpos/escpos.py b/addons/hw_escpos/escpos/escpos.py
index ee6e20bce9d..fc899883a6d 100644
--- a/addons/hw_escpos/escpos/escpos.py
+++ b/addons/hw_escpos/escpos/escpos.py
@@ -93,29 +93,41 @@ class StyleStack:
                 'left':     TXT_ALIGN_LT,
                 'right':    TXT_ALIGN_RT,
                 'center':   TXT_ALIGN_CT,
+                '_order':   1,
             },
             'underline': {
                 'off':      TXT_UNDERL_OFF,
                 'on':       TXT_UNDERL_ON,
                 'double':   TXT_UNDERL2_ON,
+                # must be issued after 'size' command
+                # because ESC ! resets ESC -
+                '_order':   10,
             },
             'bold': {
                 'off':      TXT_BOLD_OFF,
                 'on':       TXT_BOLD_ON,
+                # must be issued after 'size' command
+                # because ESC ! resets ESC E
+                '_order':   10,
             },
             'font': {
                 'a':        TXT_FONT_A,
                 'b':        TXT_FONT_B,
+                # must be issued after 'size' command
+                # because ESC ! resets ESC M
+                '_order':   10,
             },
             'size': {
                 'normal':           TXT_NORMAL,
                 'double-height':    TXT_2HEIGHT,
                 'double-width':     TXT_2WIDTH,
                 'double':           TXT_DOUBLE,
+                '_order':           1,
             },
             'color': {
                 'black':    TXT_COLOR_BLACK,
                 'red':      TXT_COLOR_RED,
+                '_order':   1,
             },
         }
 
@@ -169,7 +181,10 @@ class StyleStack:
     def to_escpos(self):
         """ converts the current style to an escpos command string """
         cmd = ''
-        for style in self.cmds:
+        # Sort commands because some commands affect others (see _order attributes above)
+        ordered_cmds = self.cmds.keys()
+        ordered_cmds.sort(lambda x, y: cmp(self.cmds[x]['_order'], self.cmds[y]['_order']))
+        for style in ordered_cmds:
             cmd += self.cmds[style][self.get(style)]
         return cmd
 
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index 5099eb874d5..38500842145 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -26,39 +26,49 @@
  'description':  """
 Swiss localization
 ==================
- **Multilang swiss STERCHI account chart and taxes**
-  **Author:** Camptocamp SA
 
-  **Financial contributors:** Prisme Solutions Informatique SA, Quod SA
+**Multilang Swiss PME/KMU 2015 account chart and taxes**
 
-  **Translation contributors:** brain-tec AG, Agile Business Group
+**Author:** Camptocamp SA
 
- **This release will introduce major changes to l10n_ch.**
+**Financial contributors:** Prisme Solutions Informatique SA, Quod SA
 
- Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
+**Translation contributors:** brain-tec AG, Agile Business Group
 
- - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
- - **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
- - **l10n_ch_bank**: List of swiss banks
- - **l10n_ch_zip**: List of swiss postal zip
- - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
- - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
- - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
+The swiss localization addons are organized this way:
 
- The modules will be soon available on OpenERP swiss localization on launchpad:
- https://launchpad.net/openerp-swiss-localization
+``l10n_ch``
+  Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)
+``l10n_ch_base_bank``
+  Technical module that introduces a new and simplified version of bank
+  type management
+``l10n_ch_bank``
+  List of swiss banks
+``l10n_ch_zip``
+  List of swiss postal zip
+``l10n_ch_dta``
+  Support of the DTA payment protocol (will be deprecated by the end of 2014)
+``l10n_ch_payment_slip``
+  Support of ESR/BVR payment slip report and reconciliation.
+
+``l10n_ch`` is located in the core Odoo modules. The other modules are in:
+https://github.com/OCA/l10n-switzerland
 """,
- 'version': '7.0',
+ 'version': '8.0',
  'author': 'Camptocamp',
  'category': 'Localization/Account Charts',
  'website': 'http://www.camptocamp.com',
  'depends': ['account', 'l10n_multilang'],
- 'data': ['sterchi_chart/account.xml',
-          'sterchi_chart/vat2011.xml',
-          'sterchi_chart/fiscal_position.xml' ],
+ 'data': ['report/balance_sheet.xml',
+          'report/profit_and_loss.xml',
+          'chart/account.xml',
+          'chart/vat2011.xml',
+          'chart/fiscal_position.xml',
+
+          ],
  'demo': [],
  'test': [],
  'auto_install': False,
  'installable': True,
- 'images': ['images/config_chart_l10n_ch.jpeg','images/l10n_ch_chart.jpeg']
-}
+ 'images': ['images/config_chart_l10n_ch.jpeg', 'images/l10n_ch_chart.jpeg']
+ }
diff --git a/addons/l10n_ch/chart/account.xml b/addons/l10n_ch/chart/account.xml
new file mode 100644
index 00000000000..d0c093fe45c
--- /dev/null
+++ b/addons/l10n_ch/chart/account.xml
@@ -0,0 +1,1614 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <!-- Account Types -->
+        <record id="account_type_view" model="account.account.type">
+            <field name="name">Autre : Vue</field>
+            <field name="code">view</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record id="account_type_view_assets" model="account.account.type">
+            <field name="name">Autre: Vue Actifs</field>
+            <field name="code">view</field>
+            <field name="close_method">none</field>
+            <field name="report_type">asset</field>
+        </record>
+        <record id="account_type_view_liability" model="account.account.type">
+            <field name="name">Autre: Vue Passifs</field>
+            <field name="code">view</field>
+            <field name="close_method">none</field>
+            <field name="report_type">liability</field>
+        </record>
+        <record id="account_type_view_expense" model="account.account.type">
+            <field name="name">Autre: Vue Charges</field>
+            <field name="code">view</field>
+            <field name="close_method">none</field>
+            <field name="report_type">expense</field>
+        </record>
+        <record id="account_type_view_income" model="account.account.type">
+            <field name="name">Autre: Vue Produits</field>
+            <field name="code">view</field>
+            <field name="close_method">none</field>
+            <field name="report_type">income</field>
+        </record>
+        <record id="account_type_cash" model="account.account.type">
+            <field name="name">Bilan : Liquidites et titres</field>
+            <field name="code">cash</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_adjusting_asset">
+            <field name="name">Bilan : Actif de regularisation</field>
+            <field name="code">adjusting_asset</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_equity">
+            <field name="name">Bilan : Capitaux propres</field>
+            <field name="code">equity</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_income">
+            <field name="name">PP : Chiffre d'affaires</field>
+            <field name="code">income</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_adj_liability">
+            <field name="name">Bilan : Passifs de regularisation</field>
+            <field name="code">adj_liability</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_closing">
+            <field name="name">Autre : Cloture</field>
+            <field name="code">closing</field>
+            <field name="close_method">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_depreciation">
+            <field name="name">PP : Amortissement</field>
+            <field name="code">depreciation</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_financial_result">
+            <field name="name">PP : Resultat financier</field>
+            <field name="code">financial_result</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_financial_asset">
+            <field name="name">Bilan : Immobilisations financieres</field>
+            <field name="code">financial_asset</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_building_asset">
+            <field name="name">Bilan : Immo corporelles immobilieres</field>
+            <field name="code">building_asset</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_non_ope_asset">
+            <field name="name">Bilan : Actifs hors exploitation</field>
+            <field name="code">non_ope_asset</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_other_ope_exp">
+            <field name="name">PP : Autres charges d'exploitation</field>
+            <field name="code">other_ope_expense</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_non_ope_debts">
+            <field name="name">Bilan : Dettes hors exploitation</field>
+            <field name="code">non_ope_debts</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_fixed_asset">
+            <field name="name">Bilan : Immo corporelles mobilieres</field>
+            <field name="code">fixed_asset</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_intangible_asset">
+            <field name="name">Bilan : Immo incorporelles</field>
+            <field name="code">intangible_asset</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_inventory">
+            <field name="name">Bilan : Stocks</field>
+            <field name="code">inventory</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_lt_liability">
+            <field name="name">Bilan : Dettes à LT</field>
+            <field name="code">lt_liability</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_non_ope_result">
+            <field name="name">PP : Resultat activites annexes</field>
+            <field name="code">non_oper_result</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_other_payable">
+            <field name="name">Bilan : Autres creanciers à CT</field>
+            <field name="code">other_payable</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_other_receivable">
+            <field name="name">Bilan : Autres créances</field>
+            <field name="code">other_receivable</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_personnal_exp">
+            <field name="name">PP : Charge de personnel</field>
+            <field name="code">personnal_exp</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_prov_reserve">
+            <field name="name">Bilan : Provisions et reserves</field>
+            <field name="code">provision_reserve</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_purchase">
+            <field name="name">PP : Achat de marchandise</field>
+            <field name="code">purchase</field>
+            <field name="close_method">none</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_report_result">
+            <field name="name">Bilan : Resultat reporte</field>
+            <field name="code">report_result</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_receivable">
+            <field name="name">Bilan : Debiteurs</field>
+            <field name="code">receivable</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_payable">
+            <field name="name">Bilan : Fournisseurs</field>
+            <field name="code">payable</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_consolidation">
+            <field name="name">Autre : Consolidation</field>
+            <field name="code">consolidation</field>
+            <field name="close_method">none</field>
+        </record>
+        <record model="account.account.type" id="account_type_other">
+            <field name="name">Autre : Other</field>
+            <field name="code">other</field>
+            <field name="close_method">none</field>
+        </record>
+
+        <!-- Accounts Templates -->
+        <record id="ch_coa_0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="name">Plan Comptable</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+            <field name="type">view</field>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_B" model="account.account.template">
+            <field name="code">B</field>
+            <field name="name">BILAN</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_0"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1" model="account.account.template">
+            <field name="code">1</field>
+            <field name="name">ACTIF</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_B"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_10" model="account.account.template">
+            <field name="code">10</field>
+            <field name="name">ACTIF CIRCULANT</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_1"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_100" model="account.account.template">
+            <field name="code">100</field>
+            <field name="name">Trésorerie</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_10"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_13])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1000" model="account.account.template">
+            <field name="code">1000</field>
+            <field name="name">Caisse</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">liquidity</field>
+            <field name="parent_id" ref="ch_coa_100"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1020" model="account.account.template">
+            <field name="code">1020</field>
+            <field name="name">Banque</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">liquidity</field>
+            <field name="parent_id" ref="ch_coa_100"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1021" model="account.account.template">
+            <field name="code">1021</field>
+            <field name="name">Banque EUR</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">liquidity</field>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="parent_id" ref="ch_coa_100"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_106" model="account.account.template">
+            <field name="code">106</field>
+            <field name="name">Actifs à court terme cotés en bourse</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_10"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_47])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1060" model="account.account.template">
+            <field name="code">1060</field>
+            <field name="name">Titres</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_106"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1069" model="account.account.template">
+            <field name="code">1069</field>
+            <field name="name">Ajustement de la valeur des titres</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_106"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_110" model="account.account.template">
+            <field name="code">110</field>
+            <field name="name">Créances résultant de livraisons et prestations</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_10"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_14])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1100" model="account.account.template">
+            <field name="code">1100</field>
+            <field name="name">Débiteurs</field>
+            <field name="user_type" ref="account.data_account_type_receivable"/>
+            <field name="type">receivable</field>
+            <field name="parent_id" ref="ch_coa_110"/>
+            <field eval="True" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1109" model="account.account.template">
+            <field name="code">1109</field>
+            <field name="name">Ducroire</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_110"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_114" model="account.account.template">
+            <field name="code">114</field>
+            <field name="name">Autres créances à court terme</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_10"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_15])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1140" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="name">Avances et prêts</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1149" model="account.account.template">
+            <field name="code">1149</field>
+            <field name="name">Ajustement de la valeur des avances et des prêts</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1170" model="account.account.template">
+            <field name="code">1170</field>
+            <field name="name">Impôt préalable: TVA s/matériel, marchandises, prestations et énergie</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1171" model="account.account.template">
+            <field name="code">1171</field>
+            <field name="name">Impôt préalable: TVA s/investissements et autres charges d’exploitation</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1176" model="account.account.template">
+            <field name="code">1176</field>
+            <field name="name">Impôt anticipé</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1180" model="account.account.template">
+            <field name="code">1180</field>
+            <field name="name">Créances envers les assurances sociales et institutions de prévoyance</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1189" model="account.account.template">
+            <field name="code">1189</field>
+            <field name="name">Impôt à la source</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1190" model="account.account.template">
+            <field name="code">1190</field>
+            <field name="name">Autres créances à court terme</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1199" model="account.account.template">
+            <field name="code">1199</field>
+            <field name="name">Ajustement de la valeur des créances à court terme</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_114"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_120" model="account.account.template">
+            <field name="code">120</field>
+            <field name="name">Stocks et prestations non facturées</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_10"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_16])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1200" model="account.account.template">
+            <field name="code">1200</field>
+            <field name="name">Marchandises commerciales</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1210" model="account.account.template">
+            <field name="code">1210</field>
+            <field name="name">Matières premières</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1220" model="account.account.template">
+            <field name="code">1220</field>
+            <field name="name">Matières auxiliaires</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1230" model="account.account.template">
+            <field name="code">1230</field>
+            <field name="name">Matières consommables</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1250" model="account.account.template">
+            <field name="code">1250</field>
+            <field name="name">Marchandises en consignation</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1260" model="account.account.template">
+            <field name="code">1260</field>
+            <field name="name">Stocks de produits finis</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1270" model="account.account.template">
+            <field name="code">1270</field>
+            <field name="name">Travaux en cours</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1280" model="account.account.template">
+            <field name="code">1280</field>
+            <field name="name">Prestations de services non facturées</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_120"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_130" model="account.account.template">
+            <field name="code">130</field>
+            <field name="name">Actifs de régularisation (transitoires)</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_10"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_17])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1300" model="account.account.template">
+            <field name="code">1300</field>
+            <field name="name">Charges payées d‘avance</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_130"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1301" model="account.account.template">
+            <field name="code">1301</field>
+            <field name="name">Produits à recevoir</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_130"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_14" model="account.account.template">
+            <field name="code">14</field>
+            <field name="name">ACTIF IMMOBILISE</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_1"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_140" model="account.account.template">
+            <field name="code">140</field>
+            <field name="name">Immobilisations financières</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_14"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_19])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1400" model="account.account.template">
+            <field name="code">1400</field>
+            <field name="name">Titres à long terme</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_140"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1409" model="account.account.template">
+            <field name="code">1409</field>
+            <field name="name">Ajustement de la valeur des titres</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_140"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1440" model="account.account.template">
+            <field name="code">1440</field>
+            <field name="name">Prêts</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_140"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1441" model="account.account.template">
+            <field name="code">1441</field>
+            <field name="name">Hypothèques</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_140"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1449" model="account.account.template">
+            <field name="code">1449</field>
+            <field name="name">Ajustement de la valeur des créances à long terme</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_140"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_148" model="account.account.template">
+            <field name="code">148</field>
+            <field name="name">Participations</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_14"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_20])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1480" model="account.account.template">
+            <field name="code">1480</field>
+            <field name="name">Participations</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_148"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1489" model="account.account.template">
+            <field name="code">1489</field>
+            <field name="name">Ajustement de la valeur des participations</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_148"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_150" model="account.account.template">
+            <field name="code">150</field>
+            <field name="name">Immobilisations corporelles meubles</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_14"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_21])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1500" model="account.account.template">
+            <field name="code">1500</field>
+            <field name="name">Machines et appareils</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1509" model="account.account.template">
+            <field name="code">1509</field>
+            <field name="name">Ajustement de la valeur des machines et appareils</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1510" model="account.account.template">
+            <field name="code">1510</field>
+            <field name="name">Mobilier et installations</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1519" model="account.account.template">
+            <field name="code">1519</field>
+            <field name="name">Ajustement de la valeur du mobilier et des installations</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1520" model="account.account.template">
+            <field name="code">1520</field>
+            <field name="name">Machines de bureau, informatique, systèmes de communication</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1529" model="account.account.template">
+            <field name="code">1529</field>
+            <field name="name">Ajustement de la valeur des machines de bureau, inf. et syst. comm.</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1530" model="account.account.template">
+            <field name="code">1530</field>
+            <field name="name">Véhicules</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1539" model="account.account.template">
+            <field name="code">1539</field>
+            <field name="name">Ajustement de la valeur des véhicules</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1540" model="account.account.template">
+            <field name="code">1540</field>
+            <field name="name">Outillages et appareils</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1549" model="account.account.template">
+            <field name="code">1549</field>
+            <field name="name">Ajustement de la valeur des outillages et appareils</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_150"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_160" model="account.account.template">
+            <field name="code">160</field>
+            <field name="name">Immobilisations corporelles immeubles</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_14"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_69])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1600" model="account.account.template">
+            <field name="code">1600</field>
+            <field name="name">Immeubles d’exploitation</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_160"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1609" model="account.account.template">
+            <field name="code">1609</field>
+            <field name="name">Ajustement de la valeur des immeubles d’exploitation</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_160"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_170" model="account.account.template">
+            <field name="code">170</field>
+            <field name="name">Immobilisations incorporelles</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_14"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_22])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1700" model="account.account.template">
+            <field name="code">1700</field>
+            <field name="name">Brevets, know-how, licences, droits, développement</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_170"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1709" model="account.account.template">
+            <field name="code">1709</field>
+            <field name="name">Ajustement de la valeur des brevets, know-how, licences, droits, dév.</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_170"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1770" model="account.account.template">
+            <field name="code">1770</field>
+            <field name="name">Goodwill</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_170"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_1779" model="account.account.template">
+            <field name="code">1779</field>
+            <field name="name">Ajustement de la valeur des goodwill</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_170"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_180" model="account.account.template">
+            <field name="code">180</field>
+            <field name="name">Capital non versé : capital social, capital de fondation</field>
+            <field name="user_type" ref="account.account_type_asset_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_14"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_23])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_1850" model="account.account.template">
+            <field name="code">1850</field>
+            <field name="name">Capital actions, capital social, droits de participations ou capital de fondation non versés</field>
+            <field name="user_type" ref="account.data_account_type_asset"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_180"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2" model="account.account.template">
+            <field name="code">2</field>
+            <field name="name">PASSIF</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_B"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_20" model="account.account.template">
+            <field name="code">20</field>
+            <field name="name">DETTE A COURT TERME</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_2"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_200" model="account.account.template">
+            <field name="code">200</field>
+            <field name="name">Dettes à court terme résultant d’achats et de prestations de services</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_20"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_25])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2000" model="account.account.template">
+            <field name="code">2000</field>
+            <field name="name">Créanciers</field>
+            <field name="user_type" ref="account.data_account_type_payable"/>
+            <field name="type">payable</field>
+            <field name="parent_id" ref="ch_coa_200"/>
+            <field eval="True" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2030" model="account.account.template">
+            <field name="code">2030</field>
+            <field name="name">Acomptes de clients</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_200"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_210" model="account.account.template">
+            <field name="code">210</field>
+            <field name="name">Dettes à court terme rémunérés</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_20"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_26])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2100" model="account.account.template">
+            <field name="code">2100</field>
+            <field name="name">Dettes bancaires</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_210"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2120" model="account.account.template">
+            <field name="code">2120</field>
+            <field name="name">Engagements de financement par leasing</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_210"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2140" model="account.account.template">
+            <field name="code">2140</field>
+            <field name="name">Autres dettes à court terme rémunérées</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_210"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_220" model="account.account.template">
+            <field name="code">220</field>
+            <field name="name">Autres dettes à court terme</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_20"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_27])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2200" model="account.account.template">
+            <field name="code">2200</field>
+            <field name="name">TVA due</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2201" model="account.account.template">
+            <field name="code">2201</field>
+            <field name="name">Décompte TVA</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2206" model="account.account.template">
+            <field name="code">2206</field>
+            <field name="name">Impôt anticipé dû</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2208" model="account.account.template">
+            <field name="code">2208</field>
+            <field name="name">Impôts directs</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2210" model="account.account.template">
+            <field name="code">2210</field>
+            <field name="name">Autres dettes à court terme</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2261" model="account.account.template">
+            <field name="code">2261</field>
+            <field name="name">Dividendes</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2270" model="account.account.template">
+            <field name="code">2270</field>
+            <field name="name">Assurances sociales et institutions de prévoyance</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2279" model="account.account.template">
+            <field name="code">2279</field>
+            <field name="name">Impôt à la source</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_220"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_230" model="account.account.template">
+            <field name="code">230</field>
+            <field name="name">Passifs de régularisation (transitoires) et provisions à court terme</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_20"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_29])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2300" model="account.account.template">
+            <field name="code">2300</field>
+            <field name="name">Charges à payer</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_230"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2301" model="account.account.template">
+            <field name="code">2301</field>
+            <field name="name">Produits encaissés d’avance</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_230"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2330" model="account.account.template">
+            <field name="code">2330</field>
+            <field name="name">Provisions à court terme</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_230"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_24" model="account.account.template">
+            <field name="code">24</field>
+            <field name="name">DETTE A LONG TERME</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_2"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_240" model="account.account.template">
+            <field name="code">240</field>
+            <field name="name">Dettes à long terme rémunérées</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_24"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_31])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2400" model="account.account.template">
+            <field name="code">2400</field>
+            <field name="name">Dettes bancaires</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_240"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2420" model="account.account.template">
+            <field name="code">2420</field>
+            <field name="name">Engagements de financement par leasing</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_240"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2430" model="account.account.template">
+            <field name="code">2430</field>
+            <field name="name">Emprunts obligataires</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_240"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2450" model="account.account.template">
+            <field name="code">2450</field>
+            <field name="name">Emprunts</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_240"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2451" model="account.account.template">
+            <field name="code">2451</field>
+            <field name="name">Hypothèques</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_240"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_250" model="account.account.template">
+            <field name="code">250</field>
+            <field name="name">Autres dettes à long terme</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_24"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_37])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2500" model="account.account.template">
+            <field name="code">2500</field>
+            <field name="name">Autres dettes à long terme</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_250"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_260" model="account.account.template">
+            <field name="code">260</field>
+            <field name="name">Provisions à long termes et provisions légales</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_24"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_33])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2600" model="account.account.template">
+            <field name="code">2600</field>
+            <field name="name">Provisions</field>
+            <field name="user_type" ref="account.data_account_type_liability"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_260"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_28" model="account.account.template">
+            <field name="code">28</field>
+            <field name="name">CAPITAUX PROPRES</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_2"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_280" model="account.account.template">
+            <field name="code">280</field>
+            <field name="name">Capital social ou capital de fondation</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_28"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_38])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2800" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="name">Capital-actions, capital social, capital de fondation</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_280"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_290" model="account.account.template">
+            <field name="code">290</field>
+            <field name="name">Réserves / bénéfices et pertes</field>
+            <field name="user_type" ref="account.account_type_liability_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_28"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_39])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_2900" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="name">Réserves légales issues du capital</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_290"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2940" model="account.account.template">
+            <field name="code">2940</field>
+            <field name="name">Réserves d‘évaluation</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_290"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2950" model="account.account.template">
+            <field name="code">2950</field>
+            <field name="name">Réserves légales issues du bénéfice</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_290"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2960" model="account.account.template">
+            <field name="code">2960</field>
+            <field name="name">Réserves libres</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_290"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2970" model="account.account.template">
+            <field name="code">2970</field>
+            <field name="name">Bénéfice / perte reporté</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_290"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2979" model="account.account.template">
+            <field name="code">2979</field>
+            <field name="name">Bénéfice / perte de l’exercice</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_290"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_2980" model="account.account.template">
+            <field name="code">2980</field>
+            <field name="name">Propres actions, parts sociales, droits de participations (poste négatif)</field>
+            <field name="user_type" ref="account.conf_account_type_equity"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_290"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_R" model="account.account.template">
+            <field name="code">R</field>
+            <field name="name">COMPTE DE RESULTAT</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_0"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_68,financial_report_46])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_3" model="account.account.template">
+            <field name="code">3</field>
+            <field name="name">CHIFFRE D’AFFAIRES RESULTANT DES VENTES ET DES PRESTATIONS DE SERVICES</field>
+            <field name="user_type" ref="account.account_type_income_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_R"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_60,financial_report_61,financial_report_62,financial_report_65,financial_report_67,financial_report_59,financial_report_58])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_30" model="account.account.template">
+            <field name="code">30</field>
+            <field name="name">Chiffre d'affaires</field>
+            <field name="user_type" ref="account.account_type_income_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_3"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_45])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_3000" model="account.account.template">
+            <field name="code">3000</field>
+            <field name="name">Ventes de produits fabriqués</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3200" model="account.account.template">
+            <field name="code">3200</field>
+            <field name="name">Ventes de marchandises</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3400" model="account.account.template">
+            <field name="code">3400</field>
+            <field name="name">Ventes de prestations</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3600" model="account.account.template">
+            <field name="code">3600</field>
+            <field name="name">Autres ventes et prestations de services</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3700" model="account.account.template">
+            <field name="code">3700</field>
+            <field name="name">Prestations propres</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3710" model="account.account.template">
+            <field name="code">3710</field>
+            <field name="name">Consommations propres</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3800" model="account.account.template">
+            <field name="code">3800</field>
+            <field name="name">Déductions sur ventes</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3805" model="account.account.template">
+            <field name="code">3805</field>
+            <field name="name">Pertes sur clients, variation du ducroire</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_30"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_39" model="account.account.template">
+            <field name="code">39</field>
+            <field name="name">Variation des stocks</field>
+            <field name="user_type" ref="account.account_type_income_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_3"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_57])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_3900" model="account.account.template">
+            <field name="code">3900</field>
+            <field name="name">Variation des stocks de produits semi-finis</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_39"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3901" model="account.account.template">
+            <field name="code">3901</field>
+            <field name="name">Variation des stocks de produits finis</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_39"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_3940" model="account.account.template">
+            <field name="code">3940</field>
+            <field name="name">Variation de la valeur des prestations non facturées</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_39"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_4" model="account.account.template">
+            <field name="code">4</field>
+            <field name="name">CHARGES DE MATERIEL, DE MARCHANDISES ET DE PRESTATIONS DE TIERS</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_R"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_62,financial_report_60,financial_report_61,financial_report_48,financial_report_65,financial_report_67,financial_report_59])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_4000" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="name">Charges de matériel de l‘atelier</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_4"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_4200" model="account.account.template">
+            <field name="code">4200</field>
+            <field name="name">Achats de marchandises destinées à la revente</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_4"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_4400" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="name">Prestations / travaux de tiers</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_4"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_4500" model="account.account.template">
+            <field name="code">4500</field>
+            <field name="name">Charges d‘énergie pour l‘exploitation</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_4"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_4900" model="account.account.template">
+            <field name="code">4900</field>
+            <field name="name">Déductions sur les charges</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_4"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_5" model="account.account.template">
+            <field name="code">5</field>
+            <field name="name">CHARGES DE PERSONNEL</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_R"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_60,financial_report_61,financial_report_62,financial_report_49,financial_report_65,financial_report_67])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_5000" model="account.account.template">
+            <field name="code">5000</field>
+            <field name="name">Salaires</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_5"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_5700" model="account.account.template">
+            <field name="code">5700</field>
+            <field name="name">Charges sociales</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_5"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_5800" model="account.account.template">
+            <field name="code">5800</field>
+            <field name="name">Autres charges du personnel</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_5"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_5900" model="account.account.template">
+            <field name="code">5900</field>
+            <field name="name">Charges de personnels temporaires</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_5"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6" model="account.account.template">
+            <field name="code">6</field>
+            <field name="name">AUTRES CHARGES D‘EXPLOITATION, AMORTISSEMENTS ET AJUSTEMENT DE VALEUR, RÉSULTAT FINANCIER</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_R"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_60" model="account.account.template">
+            <field name="code">60</field>
+            <field name="name">Autres charges d‘exploitation</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_6"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_61,financial_report_62,financial_report_67,financial_report_50,financial_report_65])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_6000" model="account.account.template">
+            <field name="code">6000</field>
+            <field name="name">Charges de locaux</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6100" model="account.account.template">
+            <field name="code">6100</field>
+            <field name="name">Entretien, réparations et remplacement des inst. servant à l’exploitation</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6105" model="account.account.template">
+            <field name="code">6105</field>
+            <field name="name">Leasing immobilisations corporelles meubles</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6200" model="account.account.template">
+            <field name="code">6200</field>
+            <field name="name">Charges de véhicules et de transport</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6260" model="account.account.template">
+            <field name="code">6260</field>
+            <field name="name">Leasing et location de véhicules</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6300" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="name">Assurances-choses, droits, taxes, autorisations</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6400" model="account.account.template">
+            <field name="code">6400</field>
+            <field name="name">Charges d’énergie et évacuation des déchets</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6500" model="account.account.template">
+            <field name="code">6500</field>
+            <field name="name">Charges d‘administration</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6570" model="account.account.template">
+            <field name="code">6570</field>
+            <field name="name">Charges et leasing d’informatique</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6600" model="account.account.template">
+            <field name="code">6600</field>
+            <field name="name">Publicité</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_6700" model="account.account.template">
+            <field name="code">6700</field>
+            <field name="name">Autres charges d‘exploitation</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_60"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_68" model="account.account.template">
+            <field name="code">68</field>
+            <field name="name">Amortissements et ajustements de valeur des postes sur immobilisations corporelles</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_6"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_62,financial_report_51,financial_report_65,financial_report_67])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_6800" model="account.account.template">
+            <field name="code">6800</field>
+            <field name="name">Amortissements et ajustements de valeur des postes sur immobilisations corporelles</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_68"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_69" model="account.account.template">
+            <field name="code">69</field>
+            <field name="name">Résultat financier</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_6"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_65,financial_report_67])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_6900" model="account.account.template">
+            <field name="code">6900</field>
+            <field name="name">Charges financières</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_69"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_63])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_6950" model="account.account.template">
+            <field name="code">6950</field>
+            <field name="name">Produits financiers</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_69"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_52])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_7" model="account.account.template">
+            <field name="code">7</field>
+            <field name="name">RESULTAT DES ACTIVITES ANNEXES D‘EXPLOITATION</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_R"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_66,financial_report_67])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_7000" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="name">Produits accessoires</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_7"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="name">Charges accessoires</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_7"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_7500" model="account.account.template">
+            <field name="code">7500</field>
+            <field name="name">Produits des immeubles d‘exploitation</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_7"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_7510" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="name">Charges des immeubles d‘exploitation</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_7"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_8" model="account.account.template">
+            <field name="code">8</field>
+            <field name="name">RESULTATS EXTRAORDINAIRES ET HORS EXPLOITATION</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_R"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_80" model="account.account.template">
+            <field name="code">80</field>
+            <field name="name">Résultat hors exploitation</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_8"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_53,financial_report_67])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_8000" model="account.account.template">
+            <field name="code">8000</field>
+            <field name="name">Charges hors exploitation</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_80"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_8100" model="account.account.template">
+            <field name="code">8100</field>
+            <field name="name">Produits hors exploitation</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_80"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_85" model="account.account.template">
+            <field name="code">85</field>
+            <field name="name">Résultat extraordinaires</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_8"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_54,financial_report_67])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_8500" model="account.account.template">
+            <field name="code">8500</field>
+            <field name="name">Charges extraordinaires, exceptionnelles ou hors période</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_85"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_8510" model="account.account.template">
+            <field name="code">8510</field>
+            <field name="name">Produits extraordinaires, exceptionnels ou hors période</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_85"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="ch_coa_89" model="account.account.template">
+            <field name="code">89</field>
+            <field name="name">Impôts directs</field>
+            <field name="user_type" ref="account.account_type_expense_view1"/>
+            <field name="type">view</field>
+            <field name="parent_id" ref="ch_coa_8"/>
+            <field eval="False" name="reconcile"/>
+            <field eval="[(6, 0, [financial_report_55])]" name="financial_report_ids"/>
+        </record>
+        <record id="ch_coa_8900" model="account.account.template">
+            <field name="code">8900</field>
+            <field name="name">Impôts directs</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+            <field name="parent_id" ref="ch_coa_89"/>
+            <field eval="False" name="reconcile"/>
+        </record>
+        <record id="vat_code_chart_root" model="account.tax.code.template">
+            <field name="name">VAT</field>
+            <field name="parent_id" eval="False"/>
+        </record>
+
+        <!-- Chart Template -->
+        <record id="l10nch_chart_template" model="account.chart.template">
+            <field name="name">Plan comptable 2015</field>
+            <field name="account_root_id" ref="ch_coa_0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+            <field name="bank_account_view_id" ref="ch_coa_1020"/>
+            <field name="property_account_receivable" ref="ch_coa_1100"/>
+            <field name="property_account_payable" ref="ch_coa_2000"/>
+            <field name="property_account_expense_categ" ref="ch_coa_4200"/>
+            <field name="property_account_income_categ" ref="ch_coa_3200"/>
+            <field name="property_account_expense" ref="ch_coa_4200"/>
+            <field name="property_account_income" ref="ch_coa_3200"/>
+            <field name="property_account_income_opening" ref="ch_coa_2970"/>
+            <field name="property_account_expense_opening" ref="ch_coa_2970"/>
+            <field name="code_digits" eval="0"/>
+            <field name="spoken_languages" eval="'it_IT;de_DE'"/>
+            <field name="currency_id" ref="base.CHF"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_ch/sterchi_chart/fiscal_position.xml b/addons/l10n_ch/chart/fiscal_position.xml
index 70c402d6cf2..70c402d6cf2 100644
--- a/addons/l10n_ch/sterchi_chart/fiscal_position.xml
+++ b/addons/l10n_ch/chart/fiscal_position.xml
diff --git a/addons/l10n_ch/sterchi_chart/vat2011.xml b/addons/l10n_ch/chart/vat2011.xml
index c6732a00ed4..e5133319a1a 100644
--- a/addons/l10n_ch/sterchi_chart/vat2011.xml
+++ b/addons/l10n_ch/chart/vat2011.xml
@@ -148,8 +148,8 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="account_collected_id" ref="ch_1170"/>
-            <field name="account_paid_id" ref="ch_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
             <field name="type_tax_use">sale</field>
         </record>
         <record model="account.tax.template" id="vat_25_purchase">
@@ -169,8 +169,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1170"/>
+            <field name="account_paid_id" ref="ch_coa_1170"/>
         </record>
         <record model="account.tax.template" id="vat_25_invest">
             <field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
@@ -189,8 +189,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1171"/>
+            <field name="account_paid_id" ref="ch_coa_1171"/>
         </record>
 
         <record model="account.tax.template" id="vat_38">
@@ -210,8 +210,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_1170"/>
-            <field name="account_paid_id" ref="ch_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_38_purchase">
             <field name="name">TVA 3.8% sur achat B&amp;S (TS)</field>
@@ -230,8 +230,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1170"/>
+            <field name="account_paid_id" ref="ch_coa_1170"/>
         </record>
         <record model="account.tax.template" id="vat_38_invest">
             <field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
@@ -250,8 +250,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1171"/>
+            <field name="account_paid_id" ref="ch_coa_1171"/>
         </record>
         <record model="account.tax.template" id="vat_80">
             <field name="name">TVA due a 8.0% (TN)</field>
@@ -271,8 +271,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_1170"/>
-            <field name="account_paid_id" ref="ch_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_80_purchase">
             <field name="name">TVA 8.0% sur achat B&amp;S (TN)</field>
@@ -292,8 +292,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1170"/>
+            <field name="account_paid_id" ref="ch_coa_1170"/>
         </record>
         <record model="account.tax.template" id="vat_80_invest">
             <field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
@@ -312,8 +312,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1171"/>
+            <field name="account_paid_id" ref="ch_coa_1171"/>
         </record>
         <record model="account.tax.template" id="vat_XO">
             <field name="name">TVA due a 0% (Exportations)</field>
@@ -330,8 +330,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_1170"/>
-            <field name="account_paid_id" ref="ch_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_O_exclude">
             <field name="name">TVA 0% exclue</field>
@@ -348,8 +348,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_O_import">
             <field name="name">TVA 0% Importations de biens et services</field>
@@ -366,8 +366,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1171"/>
+            <field name="account_paid_id" ref="ch_coa_1171"/>
         </record>
         <!--# 100% on import !! the tax percentage is 00-->
         <record model="account.tax.template" id="vat_100_import">
@@ -383,8 +383,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_1171"/>
-            <field name="account_paid_id" ref="ch_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1171"/>
+            <field name="account_paid_id" ref="ch_coa_1171"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po
index e4d8f79f268..3767509782b 100644
--- a/addons/l10n_ch/i18n/de.po
+++ b/addons/l10n_ch/i18n/de.po
@@ -1,6128 +1,1001 @@
-#: model:account.journal,name:l10n_ch.expenses_journal
-    msgid "Journal de frais"
-    msgstr "Gebührenübersicht"
-  
-#: model:account.journal,name:l10n_ch.bank_journal
-    msgid "Banque CHF"
-    msgstr "Bank CHF  "
-  
-#: model:account.journal,name:l10n_ch.bank_euro_journal
-    msgid "Banque EUR"
-    msgstr "Bank EUR  "
-  
-#: model:account.journal,name:l10n_ch.petty_cash_journal
-    msgid "Caisse"
-    msgstr "Kassenbestand"
-  
-#: model:account.journal,name:l10n_ch.misc_transaction_journal
-    msgid "Opérations Diverses"
-    msgstr "Verschiedene Vorgänge"
-  
-#: model:account.journal,name:l10n_ch.bilan_journal
-    msgid "Journal d'ouverture"
-    msgstr "Eröffnungsübersicht"
-  
-#: model:account.account.template,name:l10n_ch.ch_minimal_0
-    msgid "Plan comptable"
-    msgstr "Buchungsplan"
-  
-#: model:account.account.template,name:l10n_ch.ch_1_2
-    msgid "Bilan"
-    msgstr "Bilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_1
-    msgid "Actif"
-    msgstr "Aktiva"
-  
-#: model:account.account.template,name:l10n_ch.ch_10
-    msgid "Actifs circulants"
-    msgstr "Umlaufvermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_100
-    msgid "Liquidités et titres"
-    msgstr "Liquiditäten und Wertpapiere"
-  
-#: model:account.account.template,name:l10n_ch.ch_100_0
-    msgid "Caisse"
-    msgstr "Kassenbestand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1000
-    msgid "Caisse principale"
-    msgstr "Hauptkassenbestand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1001
-    msgid "Caisse succursale"
-    msgstr "Kassenbestand Filiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1002
-    msgid "Caisse auxiliaire"
-    msgstr "Hilfskasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_1003
-    msgid "Devise A"
-    msgstr "Devise A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1004
-    msgid "Devise B"
-    msgstr "Devise B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1009
-    msgid "Provisions pour risques de change"
-    msgstr "Absicherungen des Wechselkursrisikos"
-  
-#: model:account.account.template,name:l10n_ch.ch_101_0
-    msgid "Poste (CCP)"
-    msgstr "Post (CCP)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1010
-    msgid "Chèques postaux exploitation principale"
-    msgstr "Postschecks Hauptbetrieb"
-  
-#: model:account.account.template,name:l10n_ch.ch_1011
-    msgid "Chèques postaux succursale"
-    msgstr "Postschecks Filiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_102_0
-    msgid "Banques"
-    msgstr "Banken"
-  
-#: model:account.account.template,name:l10n_ch.ch_1020
-    msgid "Compte courant exploitation principale"
-    msgstr "Laufendes Konto Hauptbetrieb"
-  
-#: model:account.account.template,name:l10n_ch.ch_1021
-    msgid "Compte courant exploitation accessoire"
-    msgstr "Laufendes Konto Nebenbetrieb"
-  
-#: model:account.account.template,name:l10n_ch.ch_1022
-    msgid "Compte d'épargne"
-    msgstr "Sparkonto"
-  
-#: model:account.account.template,name:l10n_ch.ch_1023
-    msgid "Compte de placement"
-    msgstr "Anlagekonto"
-  
-#: model:account.account.template,name:l10n_ch.ch_1024
-    msgid "Compte en devise EUR"
-    msgstr "EUR Devisenkonto"
-  
-#: model:account.account.template,name:l10n_ch.ch_1025
-    msgid "Compte en devise B"
-    msgstr "Konto für Devise B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1029
-    msgid "Provisions risques de change s/comptes en devises"
-    msgstr "Absicherungen des Wechselkursrisikos auf Devisenkonten"
-  
-#: model:account.account.template,name:l10n_ch.ch_104_0
-    msgid "Chèques, effets à recevoir"
-    msgstr "Schecks, Wechselforderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1040
-    msgid "Chèques"
-    msgstr "Schecks"
-  
-#: model:account.account.template,name:l10n_ch.ch_1041
-    msgid "Effets à recevoir"
-    msgstr "Wechselforderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1049
-    msgid "Provisions pertes s/chèques et effets à recevoir"
-    msgstr "Verlustabsicherungen in Schecks und Wechselforderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_105_0
-    msgid "Avoirs à court terme"
-    msgstr "Kurzfristige Geldanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1050
-    msgid "Placements fixes"
-    msgstr "Feste Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1051
-    msgid "Placements fiduciaires"
-    msgstr "Treuhandanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1052
-    msgid "Placement fiduciaires en devises"
-    msgstr "Treuhandanlagen in Devisen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1059
-    msgid "Provision pour pertes s/avoirs à court terme"
-    msgstr "Verlustabsicherungen in kurzfristigen Geldanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_106_0
-    msgid "Titres réalisables à court terme"
-    msgstr "Wertschriften des Umlaufvermögens"
-  
-#: model:account.account.template,name:l10n_ch.ch_1060
-    msgid "Actions (cotées)"
-    msgstr "Aktien (börsennotiert)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1061
-    msgid "Bons de participation (cotés)"
-    msgstr "Partizipationsscheine (börsennotiert)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1062
-    msgid "Bons de jouissance (cotés)"
-    msgstr "Genussscheine (börsennotiert)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1063
-    msgid "Obligations (cotées)"
-    msgstr "Obligationen (börsennotiert)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1069
-    msgid "Correction valeur s/titres réalisables court terme"
-    msgstr "Werteangleichung von Wertschriften des Umlaufvermögens"
-  
-#: model:account.account.template,name:l10n_ch.ch_107_0
-    msgid "Autres placements à court terme"
-    msgstr "Andere kurzfristige Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1070
-    msgid "Instruments financiers dérivés"
-    msgstr "Derivatives Finanzinstrument"
-  
-#: model:account.account.template,name:l10n_ch.ch_1079
-    msgid "Correction valeur s/autres placements court terme"
-    msgstr "Werteangleichung von anderen kurzfristigen Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1080
-    msgid "Actions propres (réalisables à court terme)"
-    msgstr "Eigene Aktien (Umlaufvermögen)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1089
-    msgid "Correction valeur s/actions propres"
-    msgstr "Werteangleichung von eigenen Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_109_0
-    msgid "Compte d'attente en monnaie"
-    msgstr "Verwahrkonto in Währung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1090
-    msgid "Compte d'attente en monnaie"
-    msgstr "Verwahrkonto in Währung"
-  
-#: model:account.account.template,name:l10n_ch.ch_110
-    msgid "Créances"
-    msgstr "Forderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_110_0
-    msgid "Créances résultant de vente et de prestations de services (débiteurs-clients)"
-    msgstr "Forderungen aus Verkauf und Erbringung von Dienstleistungen (Forderungen ggü. Kunden)"
-  
-#: model:account.account.template,name:l10n_ch.ch_110_00
-    msgid "Créances résultant prestations envers des tiers"
-    msgstr "Forderungen aus Leistungen ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1100
-    msgid "Créances envers des tiers suisses"
-    msgstr "Forderungen ggü. Dritten aus der Schweiz"
-  
-#: model:account.account.template,name:l10n_ch.ch_1101
-    msgid "Créances envers des tiers étrangers"
-    msgstr "Forderungen ggü. Dritten aus dem Ausland"
-  
-#: model:account.account.template,name:l10n_ch.ch_1109
-    msgid "Ducroire"
-    msgstr "Delkredere"
-  
-#: model:account.account.template,name:l10n_ch.ch_111_00
-    msgid "Créances résultant prestations envers des sociétés du groupe"
-    msgstr "Forderungen aus Leistungen ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_1110
-    msgid "Créances envers la filiale A"
-    msgstr "Forderungen ggü. Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1111
-    msgid "Créances envers la filiale B"
-    msgstr "Forderungen ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1119
-    msgid "Provisions pertes s/créances envers des sociétés du groupe"
-    msgstr "Verlustabsicherungen in Forderungen ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_112_00
-    msgid "Créances résultant prestations envers actionnaires"
-    msgstr "Forderungen aus Leistungen ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1120
-    msgid "Créances envers l'actionnaire X"
-    msgstr "Forderungen ggü. Aktieninhaber X"
-  
-#: model:account.account.template,name:l10n_ch.ch_1121
-    msgid "Créances envers l'actionnaire Y"
-    msgstr "Forderungen ggü. Aktieninhaber Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_1129
-    msgid "Provisions pertes s/créances envers actionnaires"
-    msgstr "Verlustabsicherungen auf Forderungen ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_114_0
-    msgid "Autres créances à court terme"
-    msgstr "Andere kurzfristige Forderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_114_00
-    msgid "Autres créances à court terme envers des tiers"
-    msgstr "Andere kurzfristige Forderungen ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1140
-    msgid "Avances à court terme"
-    msgstr "Kurzfristige Anzahlungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1141
-    msgid "Créances d'emprunt à court terme"
-    msgstr "Forderungen aus kurzfristigem Darlehen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1142
-    msgid "Avances de frais"
-    msgstr "Gebührenanzahlungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1149
-    msgid "Provisions pertes s/autres créances envers tiers"
-    msgstr "Verlustabsicherungen in anderen Forderungen ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_115_00
-    msgid "Autres créances à court terme envers des sociétés du groupe"
-    msgstr "Andere kurzfristige Forderungen ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_1150
-    msgid "Créances d'emprunt envers la filiale A"
-    msgstr "Forderungen aus Darlehen ggü. Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1151
-    msgid "Créances d'emprunt envers la filiale B"
-    msgstr "Forderungen aus Darlehen ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1159
-    msgid "Provisions pertes s/autres créances envers société"
-    msgstr "Verlustabsicherungen in anderen Forderungen ggü. einer Gesellschaft"
-  
-#: model:account.account.template,name:l10n_ch.ch_116_00
-    msgid "Autres créances à court terme envers actionnaires"
-    msgstr "Andere kurzfristige Forderungen ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1160
-    msgid "Créances d'emprunt envers l'actionnaire X"
-    msgstr "Forderungen aus Darlehen ggü. Aktieninhaber X"
-  
-#: model:account.account.template,name:l10n_ch.ch_1161
-    msgid "Créances d'emprunt envers l'actionnaire Y"
-    msgstr "Forderungen aus Darlehen ggü. Aktieninhaber Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_1169
-    msgid "Provisions pertes s/autres créances actionnaires"
-    msgstr "Verlustabsicherungen auf andere Forderungen ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_117_00
-    msgid "Créances envers des institutions publiques"
-    msgstr "Forderungen ggü. öffentlichen Einrichtungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1170
-    msgid "TVA: déductible s/achats de matières et services"
-    msgstr "MwSt.: Absetzbar bei Einkäufen von Gütern und Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1171
-    msgid "TVA: déductible s/investissement et autres charges"
-    msgstr "MwSt.: Absetzbar bei Investitionen und anderen Ausgaben"
-  
-#: model:account.account.template,name:l10n_ch.ch_1176
-    msgid "Impôt anticipé à récupérer"
-    msgstr "Zu erstattende Vorsteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_1177
-    msgid "Créances envers l'administration des douanes"
-    msgstr "Forderungen ggü. der Zollverwaltung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1178
-    msgid "Créances envers la CNA"
-    msgstr "Forderungen ggü. der SUVA"
-  
-#: model:account.account.template,name:l10n_ch.ch_118_00
-    msgid "Capital-actions non libéré"
-    msgstr "Nicht einbezahltes Aktienkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_1180
-    msgid "Capital-actions non libéré, réclamé"
-    msgstr "Nicht einbezahltes, reklamiertes Aktienkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_119_00
-    msgid "Autres créances à court terme"
-    msgstr "Andere kurzfristige Forderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1190
-    msgid "Créances envers des sociétés de virement"
-    msgstr "Forderungen ggü. Überweisungsunternehmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1191
-    msgid "Cautionnements en espèces"
-    msgstr "Kautionen in bar hinterlegt"
-  
-#: model:account.account.template,name:l10n_ch.ch_1192
-    msgid "Acomptes aux fournisseurs"
-    msgstr "Anzahlungen bei Händlern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1193
-    msgid "Effets à recevoir, pas de remise à l'escompte"
-    msgstr "Besitzwechsel, kein Preisnachlass"
-  
-#: model:account.account.template,name:l10n_ch.ch_1194
-    msgid "Compte courant de primes"
-    msgstr "Laufendes Konto für Prämien"
-  
-#: model:account.account.template,name:l10n_ch.ch_1199
-    msgid "Provisions pertes s/autres créances à court terme"
-    msgstr "Verlustabsicherungen auf andere kurzfristige Forderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_120
-    msgid "Stocks et travaux en cours"
-    msgstr "Vorräte und laufende Arbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_120_0
-    msgid "Stocks de marchandises"
-    msgstr "Vorrat an Handelswaren"
-  
-#: model:account.account.template,name:l10n_ch.ch_1200
-    msgid "Stocks de marchandises A"
-    msgstr "Vorrat an Handelswaren A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1201
-    msgid "Stocks de marchandises B"
-    msgstr "Vorrat an Handelswaren B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1208
-    msgid "Acomptes versés pour marchandises"
-    msgstr "Überwiesene Anzahlungen für Handelswaren"
-  
-#: model:account.account.template,name:l10n_ch.ch_1209
-    msgid "Corrections valeur s/stocks de marchandises"
-    msgstr "Wertangleichungen von Vorrat an Handelswaren"
-  
-#: model:account.account.template,name:l10n_ch.ch_121_0
-    msgid "Stocks de matières premières"
-    msgstr "Vorrat an Rohstoffen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1210
-    msgid "Stocks de matières premières A"
-    msgstr "Vorrat an Rohstoffen A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1211
-    msgid "Stocks de matières premières B"
-    msgstr "Vorrat an Rohstoffen B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1218
-    msgid "Acomptes versés pour matières premières"
-    msgstr "Überwiesene Anzahlungen für Rohstoffe"
-  
-#: model:account.account.template,name:l10n_ch.ch_1219
-    msgid "Corrections valeur s/stocks de matières premières"
-    msgstr "Wertangleichungen von Vorrat an Rohstoffen"
-  
-#: model:account.account.template,name:l10n_ch.ch_122_0
-    msgid "Stocks d'autres approvisionnements"
-    msgstr "Vorrat an anderen Versorgungsgütern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1220
-    msgid "Stocks de pièces terminées"
-    msgstr "Vorrat an fertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1221
-    msgid "Stocks de pièces semi-ouvrées"
-    msgstr "Vorrat an halbfertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1228
-    msgid "Acomptes versés pour autres approvisionnements"
-    msgstr "Überwiesene Anzahlungen für andere Versorgungsgüter"
-  
-#: model:account.account.template,name:l10n_ch.ch_1229
-    msgid "Corrections valeur s/stocks d'autres approvision."
-    msgstr "Wertangleichungen von Vorrat an anderen Versorgungsgütern"
-  
-#: model:account.account.template,name:l10n_ch.ch_123_0
-    msgid "Stocks de matières auxiliaires et de fournitures"
-    msgstr "Vorrat an Hilfsmitteln und Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1230
-    msgid "Stocks de matières auxiliaires"
-    msgstr "Vorrat an Hilfsmitteln"
-  
-#: model:account.account.template,name:l10n_ch.ch_1231
-    msgid "Stocks de fournitures d'exploitation"
-    msgstr "Vorrat an Verbrauchsmaterial"
-  
-#: model:account.account.template,name:l10n_ch.ch_1232
-    msgid "Stocks"
-    msgstr "Vorrat"
-  
-#: model:account.account.template,name:l10n_ch.ch_1238
-    msgid "Acomptes versés s/matières auxiliaires-fournitures"
-    msgstr "Überwiesene Anzahlungen für gelieferte Hilfsmittel"
-  
-#: model:account.account.template,name:l10n_ch.ch_1239
-    msgid "Réserve s/marchandises"
-    msgstr "Reserve an Handelswaren"
-  
-#: model:account.account.template,name:l10n_ch.ch_124_0
-    msgid "Stocks obligatoires"
-    msgstr "Pflichtmäßige Vorräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1240
-    msgid "Stocks obligatoires"
-    msgstr "Pflichtmäßige Vorräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1248
-    msgid "Acomptes versés pour stocks obligatoires"
-    msgstr "Überwiesene Anzahlungen für pflichtmäßige Vorräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1249
-    msgid "Réserve s/marchandises"
-    msgstr "Reserve an Handelswaren"
-  
-#: model:account.account.template,name:l10n_ch.ch_125_0
-    msgid "Marchandises en consignation"
-    msgstr "Hinterlegte Handelswaren"
-  
-#: model:account.account.template,name:l10n_ch.ch_1250
-    msgid "Marchandises en consignation"
-    msgstr "Hinterlegte Handelswaren"
-  
-#: model:account.account.template,name:l10n_ch.ch_126_0
-    msgid "Stocks de produits finis"
-    msgstr "Vorrat an fertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1260
-    msgid "Stocks de produits finis"
-    msgstr "Vorrat an fertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1269
-    msgid "Corrections valeur s/stocks produits finis"
-    msgstr "Wertangleichungen von Vorrat an fertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_127_0
-    msgid "Stocks de produits semi-ouvrés"
-    msgstr "Vorrat an halbfertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1270
-    msgid "Stocks de produits semi-ouvrés"
-    msgstr "Vorrat an halbfertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1279
-    msgid "Corrections valeur s/stocks produits semi-ouvrés"
-    msgstr "Wertangleichungen von Vorrat an halbfertigen Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_128_0
-    msgid "Stocks de produits en cours"
-    msgstr "Vorrat an laufenden Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1280
-    msgid "Stocks de produits en cours"
-    msgstr "Vorrat an laufenden Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1289
-    msgid "Corrections valeur s/stocks produits en cours"
-    msgstr "Wertangleichungen von Vorrat an laufenden Produkten"
-  
-#: model:account.account.template,name:l10n_ch.ch_130
-    msgid "Actifs de régularisation"
-    msgstr "Aktive Rechnungsabgrenzung"
-  
-#: model:account.account.template,name:l10n_ch.ch_130_0
-    msgid "Actifs de régularisation (Actifs transitoires)"
-    msgstr "Aktive Rechnungsabgrenzung (transitorische Aktiva)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1300
-    msgid "Charges constatées d'avance"
-    msgstr "Vorauszahlungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1301
-    msgid "Produits à recevoir"
-    msgstr "Zu erhaltene Produkte"
-  
-#: model:account.account.template,name:l10n_ch.ch_14
-    msgid "Actifs immobilisés"
-    msgstr "Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_140
-    msgid "Immobilisations financières"
-    msgstr "Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_140_0
-    msgid "Titres à long terme"
-    msgstr "Wertschriften des Anlagevermögens"
-  
-#: model:account.account.template,name:l10n_ch.ch_1400
-    msgid "Actions"
-    msgstr "Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_1401
-    msgid "Bons de participation"
-    msgstr "Partizipationsscheine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1402
-    msgid "Bons de jouissance"
-    msgstr "Genussscheine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1403
-    msgid "Obligations"
-    msgstr "Obligationen  "
-  
-#: model:account.account.template,name:l10n_ch.ch_1404
-    msgid "Obligations de caisse"
-    msgstr "Kassenobligationen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1409
-    msgid "Corrections valeur s/titres à long terme"
-    msgstr "Wertangleichungen von Wertschriften des Anlagevermögens"
-  
-#: model:account.account.template,name:l10n_ch.ch_141_0
-    msgid "Autres placements à long terme"
-    msgstr "Andere langfristige Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1410
-    msgid "Comptes de placement"
-    msgstr "Anlagekonten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1411
-    msgid "Comptes bloqués à titre de réserve de crise"
-    msgstr "Festgelegte Konten als Rücklage für Krisen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1419
-    msgid "Corrections valeur s/autres placements long terme"
-    msgstr "Wertangleichungen von anderen Wertschriften des Anlagevermögens"
-  
-#: model:account.account.template,name:l10n_ch.ch_142_0
-    msgid "Participations"
-    msgstr "Beteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1420
-    msgid "Participation dans la filiale A"
-    msgstr "Beteiligungen in der Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1421
-    msgid "Participation dans la filiale B"
-    msgstr "Beteiligungen in der Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1422
-    msgid "Autres participations"
-    msgstr "Andere Beteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1429
-    msgid "Corrections valeur s/participations"
-    msgstr "Wertangleichungen von Beteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_144_0
-    msgid "Créances à long terme envers des tiers"
-    msgstr "Langfristige Forderungen ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1440
-    msgid "Prêts à long terme à des sociétés du groupe"
-    msgstr "Langfristige Kredite von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_1441
-    msgid "Prêts hypothécaires à des tiers"
-    msgstr "Hypothekenkredite von Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1449
-    msgid "Corrections valeur s/créances long terme à tiers"
-    msgstr "Wertangleichungen von Wertschriften des Anlagevermögens ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_145_0
-    msgid "Créances à long terme envers des sociétés du groupe"
-    msgstr "Langfristige Forderungen von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_1450
-    msgid "Prêts à long terme à des sociétés du groupe"
-    msgstr "Langfristige Kredite von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_1451
-    msgid "Prêts hypothécaires à des sociétés du groupe"
-    msgstr "Hypothekenkredite von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_1459
-    msgid "Corrections valeur s/créances long terme des sociétés du groupe"
-    msgstr "Wertangleichungen von langfristigen Forderungen der Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_146_0
-    msgid "Créances à long terme envers des actionnaires"
-    msgstr "Langfristige Forderungen ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1460
-    msgid "Prêts à long terme à des actionnaires"
-    msgstr "Langfristige Kredite von Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1461
-    msgid "Prêts hypothécaires à des actionnaires"
-    msgstr "Hypothekenkredite von Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1469
-    msgid "Corrections valeur s/créances long terme à action."
-    msgstr "Wertangleichungen von Wertschriften des Anlagevermögens in Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_149_0
-    msgid "Actions propres"
-    msgstr "Eigene Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_1490
-    msgid "Actions propres"
-    msgstr "Eigene Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_1499
-    msgid "Corrections valeur s/actions propres"
-    msgstr "Werteangleichung von eigenen Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_150
-    msgid "Immobilisation corporelles meubles"
-    msgstr "Bewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_150_0
-    msgid "Machines et appareils destinés à la production"
-    msgstr "Produktionsmaschinen und -geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1500
-    msgid "Machines et appareils"
-    msgstr "Maschinen und Geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1501
-    msgid "Chaînes de production"
-    msgstr "Produktionslinien"
-  
-#: model:account.account.template,name:l10n_ch.ch_1508
-    msgid "Acomptes s/machines et appareils de production"
-    msgstr "Anzahlungen für Produktionsmaschinen und -geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1509
-    msgid "Amortissement cumulé s/machines et appareils prod."
-    msgstr "Gesamtabschreibung Produktionsmaschinen u. -geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_151_0
-    msgid "Mobilier et installations"
-    msgstr "Mobiliar und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1510
-    msgid "Mobilier d'exploitation"
-    msgstr "Betriebsmobiliar"
-  
-#: model:account.account.template,name:l10n_ch.ch_1511
-    msgid "Installations d'ateliers"
-    msgstr "Anlagen in Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1512
-    msgid "Installations d'entrepôts"
-    msgstr "Anlagen in Lagern"
-  
-#: model:account.account.template,name:l10n_ch.ch_1513
-    msgid "Mobilier de bureau"
-    msgstr "Büromöbel"
-  
-#: model:account.account.template,name:l10n_ch.ch_1518
-    msgid "Acomptes sur mobilier et installations"
-    msgstr "Anzahlungen auf Mobiliar und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1519
-    msgid "Amortissement cumulé sur mobilier et installations"
-    msgstr "Gesamtabschreibung Mobiliar und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_152_0
-    msgid "Machines de bureau, informatiques, communication"
-    msgstr "Büro-, Computer- und Kommunikationsgeräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1520
-    msgid "Machines de bureau"
-    msgstr "Bürogeräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1521
-    msgid "Infrastructures informatiques"
-    msgstr "Informationstechnische Infrastrukturen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1522
-    msgid "Systèmes de communication"
-    msgstr "Kommunikationssysteme"
-  
-#: model:account.account.template,name:l10n_ch.ch_1523
-    msgid "Systèmes à commande automatique"
-    msgstr "Automatisch bedienbare Systeme"
-  
-#: model:account.account.template,name:l10n_ch.ch_1524
-    msgid "Installations de sécurité"
-    msgstr "Sicherheitsanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1525
-    msgid "Appareils électroniques de mesure et de contrôle"
-    msgstr "Elektronische Mess- und Kontrollgeräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1526
-    msgid "Logiciels"
-    msgstr "Software"
-  
-#: model:account.account.template,name:l10n_ch.ch_1528
-    msgid "Acomptes s/machines, informatique, communication"
-    msgstr "Anzahlungen für Maschinen, IT und Kommunikation"
-  
-#: model:account.account.template,name:l10n_ch.ch_1529
-    msgid "Amortissement cumulé machines, informatique, comm"
-    msgstr "Gesamtabschreibung Maschinen, IT, Kommunikation"
-  
-#: model:account.account.template,name:l10n_ch.ch_153_0
-    msgid "Véhicules"
-    msgstr "Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1530
-    msgid "Automobiles"
-    msgstr "PKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_1531
-    msgid "Camionnettes"
-    msgstr "Lieferwagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1532
-    msgid "Camions"
-    msgstr "LKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_1533
-    msgid "Véhicules spéciaux"
-    msgstr "Spezialfahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1538
-    msgid "Acomptes s/véhicules"
-    msgstr "Anzahlungen für Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1539
-    msgid "Amortissement cumulé s/véhicules"
-    msgstr "Gesamtabschreibung Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_154_0
-    msgid "Instruments et outillage"
-    msgstr "Instrumente und Werkzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1540
-    msgid "Instruments et outillage"
-    msgstr "Instrumente und Werkzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1548
-    msgid "Acomptes s/instruments et outillage"
-    msgstr "Anzahlungen für Instrumente und Werkzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1549
-    msgid "Amortissement cumulé s/instruments et outillage"
-    msgstr "Gesamtabschreibung Instrumente und Werkzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_155_0
-    msgid "Installations de stockage"
-    msgstr "Lageranlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1550
-    msgid "Installations de stockage"
-    msgstr "Lageranlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1551
-    msgid "Entrepôts à hauts rayonnages"
-    msgstr "Hochregallager"
-  
-#: model:account.account.template,name:l10n_ch.ch_1558
-    msgid "Acomptes s/installations de stockage"
-    msgstr "Anzahlungen für Lageranlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1559
-    msgid "Amortissement cumulé s/installations de stockage"
-    msgstr "Gesamtschreibung Lageranlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_157_0
-    msgid "Equipements et installations"
-    msgstr "Ausstattung und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1570
-    msgid "Constructions mobilières"
-    msgstr "Bewegliche Konstruktionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1571
-    msgid "Voies ferrées industrielles"
-    msgstr "Industriegleise"
-  
-#: model:account.account.template,name:l10n_ch.ch_1572
-    msgid "Réservoirs"
-    msgstr "Tanks"
-  
-#: model:account.account.template,name:l10n_ch.ch_1573
-    msgid "Conteneurs"
-    msgstr "Behälter"
-  
-#: model:account.account.template,name:l10n_ch.ch_1574
-    msgid "Ascenseurs, escaliers roulants"
-    msgstr "Aufzüge, Rolltreppen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1575
-    msgid "Baraques"
-    msgstr "Hütten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1578
-    msgid "Acomptes s/équipements et installations"
-    msgstr "Anzahlungen für Ausstattung und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1579
-    msgid "Amortissement cumulé s/équipements et installation"
-    msgstr "Gesamtabschreibung Ausstattung und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_159_0
-    msgid "Autres immobilisations corporelles meubles"
-    msgstr "Andere bewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1590
-    msgid "Lingerie et habits de travail"
-    msgstr "Wäschekammer und Arbeitskleidung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1591
-    msgid "Moules et modèles"
-    msgstr "Formen und Muster"
-  
-#: model:account.account.template,name:l10n_ch.ch_1598
-    msgid "Acomptes s/autres immobilisations corporelles"
-    msgstr "Anzahlungen auf andere Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1599
-    msgid "Amortissement cumulé s/immobilisations corporelles"
-    msgstr "Gesamtabschreibung Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_160
-    msgid "Immobilisation corporelles immeubles"
-    msgstr "Unbewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_160_0
-    msgid "Bâtiments d'exploitation"
-    msgstr "Betriebsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1600
-    msgid "Bâtiments d'exploitation"
-    msgstr "Betriebsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1601
-    msgid "Terrains"
-    msgstr "Grundstücke"
-  
-#: model:account.account.template,name:l10n_ch.ch_1608
-    msgid "Acomptes s/bâtiments d'exploitation"
-    msgstr "Anzahlungen für Betriebsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1609
-    msgid "Amortissement cumulé s/bâtiments d'exploitation"
-    msgstr "Gesamtabschreibung Betriebsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_161_0
-    msgid "Usines"
-    msgstr "Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_1610
-    msgid "Usines"
-    msgstr "Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_1611
-    msgid "Terrains"
-    msgstr "Grundstücke"
-  
-#: model:account.account.template,name:l10n_ch.ch_1618
-    msgid "Acomptes s/usines"
-    msgstr "Anzahlungen für Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_1619
-    msgid "Amortissement cumulé s/usines"
-    msgstr "Gesamtabschreibung Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_162_0
-    msgid "Ateliers"
-    msgstr "Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1620
-    msgid "Ateliers"
-    msgstr "Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1621
-    msgid "Terrains"
-    msgstr "Grundstücke"
-  
-#: model:account.account.template,name:l10n_ch.ch_1628
-    msgid "Acomptes s/ateliers"
-    msgstr "Anzahlungen für Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1629
-    msgid "Amortissement cumulé s/ateliers"
-    msgstr "Gesamtabschreibung Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_163_0
-    msgid "Entrepôts"
-    msgstr "Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_1630
-    msgid "Entrepôts"
-    msgstr "Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_1631
-    msgid "Terrains"
-    msgstr "Grundstücke"
-  
-#: model:account.account.template,name:l10n_ch.ch_1638
-    msgid "Acomptes s/entrepôts"
-    msgstr "Anzahlungen für Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_1639
-    msgid "Amortissement cumulé s/entrepôts"
-    msgstr "Gesamtabschreibung Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_164_0
-    msgid "Bâtiments d'exposition et de vente"
-    msgstr "Ausstellungs- und Vekaufsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1640
-    msgid "Halles d'exposition"
-    msgstr "Ausstellungshallen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1641
-    msgid "Halle de vente"
-    msgstr "Verkaufshallen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1642
-    msgid "Terrains"
-    msgstr "Grundstücke"
-  
-#: model:account.account.template,name:l10n_ch.ch_1648
-    msgid "Acomptes s/bâtiments d'exposition et vente"
-    msgstr "Anzahlungen für Ausstellungs- und Verkaufsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1649
-    msgid "Amortissement cumulé s/bâtiments exposition, vente"
-    msgstr "Gesamtabschreibung Ausstellungs- und Verkaufsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_165_0
-    msgid "Bâtiments administratifs"
-    msgstr "Verwaltungsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1650
-    msgid "Bâtiments de bureau"
-    msgstr "Bürogebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1651
-    msgid "Bâtiments d'administration"
-    msgstr "Verwaltungsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1652
-    msgid "Terrains"
-    msgstr "Grundstücke"
-  
-#: model:account.account.template,name:l10n_ch.ch_1658
-    msgid "Acomptes s/bâtiments administratifs"
-    msgstr "Anzahlungen für Verwaltungsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1659
-    msgid "Amortissement cumulé s/bâtiments administratifs"
-    msgstr "Gesamtabschreibung Verwaltungsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_166_0
-    msgid "Immeubles d'habitation"
-    msgstr "Wohngebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1660
-    msgid "Maisons d'habitation du personnel"
-    msgstr "Wohnhäuser des Personals"
-  
-#: model:account.account.template,name:l10n_ch.ch_1661
-    msgid "Maisons d'habitations de sociétés immobilières"
-    msgstr "Wohnhäuser der Immobiliengesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_1662
-    msgid "Terrains"
-    msgstr "Grundstücke"
-  
-#: model:account.account.template,name:l10n_ch.ch_1668
-    msgid "Acomptes s/immeubles d'habitation"
-    msgstr "Anzahlungen für Wohngebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1669
-    msgid "Amortissement cumulé s/biens-fonds non bâtis"
-    msgstr "Gesamtabschreibung ungebaute Immobilien"
-  
-#: model:account.account.template,name:l10n_ch.ch_170
-    msgid "Immobilisations incorporelles"
-    msgstr "Immaterielle Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_170_0
-    msgid "Brevets, know-how, recettes de fabrication"
-    msgstr "Patente, Fachwissen, Rezepte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1700
-    msgid "Brevets"
-    msgstr "Patente"
-  
-#: model:account.account.template,name:l10n_ch.ch_1701
-    msgid "Know-how"
-    msgstr "Fachwissen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1702
-    msgid "Recettes de fabrication"
-    msgstr "Rezepte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1709
-    msgid "Amortissement cumulé s/brevets, know-how, recettes"
-    msgstr "Gesamtabschreibung Patente, Fachwissen, Rezepte"
-  
-#: model:account.account.template,name:l10n_ch.ch_171_0
-    msgid "Marques commerciales, échantillons, modèles, plans"
-    msgstr "Handelsmarken, Modelle, Muster, Pläne"
-  
-#: model:account.account.template,name:l10n_ch.ch_1710
-    msgid "Marques commerciales"
-    msgstr "Handelsmarken"
-  
-#: model:account.account.template,name:l10n_ch.ch_1711
-    msgid "Echantillons"
-    msgstr "Modelle"
-  
-#: model:account.account.template,name:l10n_ch.ch_1712
-    msgid "Modèles"
-    msgstr "Muster"
-  
-#: model:account.account.template,name:l10n_ch.ch_1713
-    msgid "Plans"
-    msgstr "Pläne"
-  
-#: model:account.account.template,name:l10n_ch.ch_1719
-    msgid "Amortissement cumulé s/marques, échantillons, etc."
-    msgstr "Gesamtabschreibung Marken, Modelle usw."
-  
-#: model:account.account.template,name:l10n_ch.ch_172_0
-    msgid "Droits de licences, concessions, etc."
-    msgstr "Lizenzrechte, Abtretungen usw."
-  
-#: model:account.account.template,name:l10n_ch.ch_1720
-    msgid "Droits de licences"
-    msgstr "Lizenzrechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1721
-    msgid "Concessions"
-    msgstr "Abtretungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1722
-    msgid "Droits de jouissance"
-    msgstr "Nutzungsrecht"
-  
-#: model:account.account.template,name:l10n_ch.ch_1723
-    msgid "Raisons de commerce"
-    msgstr "Firmenrechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1729
-    msgid "Amortissement cumulé s/droits"
-    msgstr "Gesamtabschreibung Rechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_173_0
-    msgid "Droits de propriétés, d'édition, conventionnels"
-    msgstr "Urheberrechte, Verlagsrechte, Vertragsrechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1730
-    msgid "Droits de propriété intellectuelle"
-    msgstr "Urheberrechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1731
-    msgid "Droits d'édition"
-    msgstr "Verlagsrechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1732
-    msgid "Droits conventionnels"
-    msgstr "Vertragsrechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1739
-    msgid "Amortissement cumulé s/droits"
-    msgstr "Gesamtabschreibung Rechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_177_0
-    msgid "Goodwill"
-    msgstr "Goodwill"
-  
-#: model:account.account.template,name:l10n_ch.ch_1770
-    msgid "Goodwill (survaleur)"
-    msgstr "Goodwill (Mehrwert)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1779
-    msgid "Amortissement cumulé sur goodwill"
-    msgstr "Gesamtabschreibung Goodwill"
-  
-#: model:account.account.template,name:l10n_ch.ch_179_0
-    msgid "Autres immobilisations incorporelles"
-    msgstr "Andere immaterielle Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1790
-    msgid "Fichiers de clients"
-    msgstr "Kundendateien"
-  
-#: model:account.account.template,name:l10n_ch.ch_1791
-    msgid "Logiciels (développement interne)"
-    msgstr "Software (interne Entwicklung)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1792
-    msgid "Interdiction de concurrence"
-    msgstr "Wettbewerbsverbot"
-  
-#: model:account.account.template,name:l10n_ch.ch_1799
-    msgid "Amortissement cumulé s/autres immobilisations"
-    msgstr "Gesamtabschreibung andere unbewegliche Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_18
-    msgid "Charges activées et comptes d'actif de corrections de valeur"
-    msgstr "Aktivierter Aufwand und Konten für Umlaufvermögen mit angeglichenem Wert"
-  
-#: model:account.account.template,name:l10n_ch.ch_180
-    msgid "Charges activées et comptes d'actif de corrections de valeur"
-    msgstr "Aktivierter Aufwand und Konten für Umlaufvermögen mit angeglichenem Wert"
-  
-#: model:account.account.template,name:l10n_ch.ch_180_0
-    msgid "Charges activées"
-    msgstr "Aktivierter Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_180_00
-    msgid "Frais de fondation, augmentation de capital"
-    msgstr "Gründungsaufwand, Kapitalerhöhung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1800
-    msgid "Frais de fondation"
-    msgstr "Gründungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1801
-    msgid "Frais d'augmentation de capital"
-    msgstr "Kapitalerhöhungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1802
-    msgid "Frais d'organisation"
-    msgstr "Organisationsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1809
-    msgid "Amortissement cumulé s/frais"
-    msgstr "Gesamtabschreibung Kosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_181_00
-    msgid "Disagio s/emprunts et s/emprunts par obligations"
-    msgstr "Disagio auf Darlehen und Obligationsanleihen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1810
-    msgid "Disagio s/emprunts"
-    msgstr "Disagio auf Darlehen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1811
-    msgid "Disagio s/emprunts par obligations"
-    msgstr "Disagio auf Obligationsanleihen"
-  
-#: model:account.account.template,name:l10n_ch.ch_182_00
-    msgid "Frais de recherche et de développement"
-    msgstr "Kosten für Forschung und Entwicklung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1820
-    msgid "Frais de recherche"
-    msgstr "Kosten für Forschung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1821
-    msgid "Frais de développement"
-    msgstr "Kosten für Entwicklung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1829
-    msgid "Amortissement cumulé s/frais rech./développement"
-    msgstr "Gesamtabschreibung Kosten für Forschung/Entwickl."
-  
-#: model:account.account.template,name:l10n_ch.ch_184_00
-    msgid "Autres charges activées"
-    msgstr "Sonstiger aktivierter Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1840
-    msgid "Charges de procès"
-    msgstr "Prozessaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1849
-    msgid "Amortissement cumulé s/autres charges activées"
-    msgstr "Gesamtabschreibung übriger aktivierter Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_185_0
-    msgid "Comptes d'actif de corrections de valeur"
-    msgstr "Umlaufkapitalkonten mit Wertangleichungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_185_00
-    msgid "Capital-actions non libéré"
-    msgstr "Nicht einbezahltes Aktienkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_1850
-    msgid "Capital-actions non libéré"
-    msgstr "Nicht einbezahltes Aktienkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_1859
-    msgid "Corrections de valeur s/capital-actions non libéré"
-    msgstr "Wertangleichungen auf nicht einbezahltes Aktienkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_19
-    msgid "Actifs hors exploitation"
-    msgstr "Außerbetriebliches Umlaufkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_190
-    msgid "Actifs hors exploitation"
-    msgstr "Außerbetriebliches Umlaufkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_190_0
-    msgid "Liquidités et titres"
-    msgstr "Liquiditäten und Wertpapiere"
-  
-#: model:account.account.template,name:l10n_ch.ch_1900
-    msgid "Caisse"
-    msgstr "Kassenbestand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1901
-    msgid "Chèques postaux"
-    msgstr "Postschecks"
-  
-#: model:account.account.template,name:l10n_ch.ch_1902
-    msgid "Banques"
-    msgstr "Banken"
-  
-#: model:account.account.template,name:l10n_ch.ch_1909
-    msgid "Corrections de valeur s/liquidités et titres"
-    msgstr "Wertangleichungen auf Liquiditäten und Wertpapiere"
-  
-#: model:account.account.template,name:l10n_ch.ch_191_0
-    msgid "Créances à court terme"
-    msgstr "Kurzfristige Forderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1910
-    msgid "Créances à court terme"
-    msgstr "Kurzfristige Forderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1919
-    msgid "Corrections de valeur s/créances à court terme"
-    msgstr "Wertangleichungen auf kurzfristige Forderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_192_0
-    msgid "Stocks et travaux en cours"
-    msgstr "Vorräte und laufende Arbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1920
-    msgid "Stocks"
-    msgstr "Vorrat"
-  
-#: model:account.account.template,name:l10n_ch.ch_1921
-    msgid "Travaux en cours"
-    msgstr "Laufende Arbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_1928
-    msgid "Acomptes pour stocks"
-    msgstr "Anzahlungen für Vorräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1929
-    msgid "Corrections de valeur s/stocks et travaux en cours"
-    msgstr "Wertangleichungen von Vorrat und laufenden Arbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_193_0
-    msgid "Actifs de régularisation"
-    msgstr "Aktive Rechnungsabgrenzung"
-  
-#: model:account.account.template,name:l10n_ch.ch_1930
-    msgid "Actifs de régularisation"
-    msgstr "Aktive Rechnungsabgrenzung"
-  
-#: model:account.account.template,name:l10n_ch.ch_194_0
-    msgid "Immobilisations financières"
-    msgstr "Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1940
-    msgid "Actions"
-    msgstr "Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_1941
-    msgid "Obligations"
-    msgstr "Obligationen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1949
-    msgid "Corrections de valeur s/immobilisations"
-    msgstr "Wertangleichung von Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_195_0
-    msgid "Immobilisations corporelles meubles"
-    msgstr "Bewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1950
-    msgid "Machines et appareils"
-    msgstr "Maschinen und Geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1951
-    msgid "Mobilier et installations"
-    msgstr "Mobiliar und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1958
-    msgid "Acomptes pour immobilisations corporelles meubles"
-    msgstr "Anzahlungen für bewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1959
-    msgid "Amortissement cumulé s/immobilisations corporelles"
-    msgstr "Gesamtabschreibung Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_196_0
-    msgid "Immobilisations corporelles immeubles"
-    msgstr "Unbewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1960
-    msgid "Bâtiments d'habitation"
-    msgstr "Wohngebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1961
-    msgid "Immeubles en propriété par étage"
-    msgstr "Gebäude mit Eigentumswohnungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1962
-    msgid "Biens-fonds non bâtis"
-    msgstr "Nicht gebaute Gebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_1968
-    msgid "Acomptes pour immobilisations corporelles"
-    msgstr "Anzahlungen für unbewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1969
-    msgid "Amortissement cumulé s/immobilisations corporelles"
-    msgstr "Gesamtabschreibung Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_197_0
-    msgid "Immobilisations incorporelles"
-    msgstr "Immaterielle Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_1970
-    msgid "Brevets, know-how, recettes de fabrication"
-    msgstr "Patente, Fachwissen, Rezepte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1971
-    msgid "Marques commerciales, échantillons, modèles, plans"
-    msgstr "Handelsmarken, Modelle, Muster, Pläne"
-  
-#: model:account.account.template,name:l10n_ch.ch_1972
-    msgid "Droits de licence, concessions, d'usage, commerce"
-    msgstr "Lizenz-, Abtretungs-, Nutzungs-, Handelsrecht"
-  
-#: model:account.account.template,name:l10n_ch.ch_1973
-    msgid "Droits de propriété, d'édition, conventionnels"
-    msgstr "Urheberrechte, Verlagsrechte, Vertragsrechte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1979
-    msgid "Amortissement cumulé s/immob. incorporelles"
-    msgstr "Gesamtabschreibung Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_198_0
-    msgid "Charges activées"
-    msgstr "Aktivierter Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1980
-    msgid "Charges activées"
-    msgstr "Aktivierter Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_1989
-    msgid "Amortissements cumulés s/charges activées"
-    msgstr "Gesamtabschreibung übriger aktivierter Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_2
-    msgid "Passif"
-    msgstr "Passiva"
-  
-#: model:account.account.template,name:l10n_ch.ch_20
-    msgid "Dettes à court terme"
-    msgstr "Kurzfristige Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_200
-    msgid "Dettes à court terme résultant d'achats et prestations services"
-    msgstr "Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_200_0
-    msgid "Dettes à court terme résultant d'achats et prestations services envers des tiers (fournisseurs)"
-    msgstr "Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen ggü. Dritten (Händlern)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2000
-    msgid "Dettes c/achats de matières et marchandises"
-    msgstr "Verbindlichkeiten aus Material und Waren"
-  
-#: model:account.account.template,name:l10n_ch.ch_2001
-    msgid "Dettes c/prestations de services envers des tiers"
-    msgstr "Verbindlichkeiten aus Leistungen ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2002
-    msgid "Dettes c/charges de personnel"
-    msgstr "Verbindlichkeiten aus Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_2003
-    msgid "Dettes c/assurances sociales"
-    msgstr "Verbindlichkeiten aus Sozialversicherungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2004
-    msgid "Dettes c/autres charges d'exploitation"
-    msgstr "Verbindlichkeiten aus anderen Betriebskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2005
-    msgid "Dettes c/opérations de crédit-bail"
-    msgstr "Leasingverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_203_0
-    msgid "Acomptes de clients"
-    msgstr "Anzahlungen von Kunden"
-  
-#: model:account.account.template,name:l10n_ch.ch_2030
-    msgid "Acomptes de clients"
-    msgstr "Anzahlungen von Kunden"
-  
-#: model:account.account.template,name:l10n_ch.ch_205_0
-    msgid "Dettes c/achats, prestations services stés groupe"
-    msgstr "Verbindlichkeiten aus Lieferungen und Leistungen von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_2050
-    msgid "Dettes envers la filiale A"
-    msgstr "Verbindlichkeiten ggü. Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2051
-    msgid "Dettes envers la filiale B"
-    msgstr "Verbindlichkeiten ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_206_0
-    msgid "Dettes c/achats, prestations services actionnaires"
-    msgstr "Verbindlichkeiten aus Lieferungen und Leistungen von Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_2060
-    msgid "Dettes envers l'actionnaire X"
-    msgstr "Verbindlichkeiten ggü. Aktieninhaber X"
-  
-#: model:account.account.template,name:l10n_ch.ch_2061
-    msgid "Dettes envers l'actionnaire Y"
-    msgstr "Verbindlichkeiten ggü. Aktieninhaber Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_210
-    msgid "Dettes financières à court terme"
-    msgstr "Kurzfristige Finanzverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_210_0
-    msgid "Dettes bancaires à court terme"
-    msgstr "Kurzfristige Bankverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2100
-    msgid "Dettes bancaires à court terme"
-    msgstr "Kurzfristige Bankverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_211_0
-    msgid "Dettes c/chèques postaux, sociétés de virement"
-    msgstr "Verbindlichkeiten aus Postschecks, Überweisungsunternehmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2110
-    msgid "Dettes envers les chèques postaux"
-    msgstr "Verbindlichkeiten ggü. Postschecks"
-  
-#: model:account.account.template,name:l10n_ch.ch_2111
-    msgid "Dettes envers les sociétés de virement"
-    msgstr "Verbindlichkeiten ggü. Überweisungsgesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_212_0
-    msgid "Effets à payer"
-    msgstr "Verbindlichkeiten aus Wechseln"
-  
-#: model:account.account.template,name:l10n_ch.ch_2120
-    msgid "Effets à payer"
-    msgstr "Verbindlichkeiten aus Wechseln"
-  
-#: model:account.account.template,name:l10n_ch.ch_2121
-    msgid "Effets destinés à financer les stocks obligatoires"
-    msgstr "Wechsel zur Finanzierung der Pflichtlager"
-  
-#: model:account.account.template,name:l10n_ch.ch_214_0
-    msgid "Autres dettes financières à court terme à tiers"
-    msgstr "Andere kurzfristige Finanzverbindlichkeiten ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2140
-    msgid "Autres dettes financières à court terme à tiers"
-    msgstr "Andere kurzfristige Finanzverbindlichkeiten ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_215_0
-    msgid "Dettes financières à court terme stés du groupe"
-    msgstr "Kurzfristige Finanzverbindlichkeiten ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_2150
-    msgid "Dettes financières à court terme c/la filiale A"
-    msgstr "Kurzfristige Finanzverbindlichkeiten ggü. Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2151
-    msgid "Dettes financières à court terme c/filiale B"
-    msgstr "Kurzfristige Finanzverbindlichkeiten ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_216_0
-    msgid "Dettes financières à court terme actionnaires"
-    msgstr "Kurzfristige Finanzverbindlichkeiten ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_2160
-    msgid "Dettes financières à court terme c/actionnaire X"
-    msgstr "Kurzfristige Finanzverbindlichkeiten ggü. Aktieninhaber X"
-  
-#: model:account.account.template,name:l10n_ch.ch_2161
-    msgid "Dettes financières à court terme c/actionnaire Y"
-    msgstr "Kurzfristige Finanzverbindlichkeiten ggü. Aktieninhaber Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_217_0
-    msgid "Dettes financières à court terme fonds prévoyance"
-    msgstr "Kurzfristige Finanzverbindlichkeiten aus Pensionsfonds"
-  
-#: model:account.account.template,name:l10n_ch.ch_2170
-    msgid "Dettes financières à court terme fonds prévoyance"
-    msgstr "Kurzfristige Finanzverbindlichkeiten aus Pensionsfonds"
-  
-#: model:account.account.template,name:l10n_ch.ch_218_0
-    msgid "Part à rembourser dettes financières à long terme"
-    msgstr "Fälliger Teil langfristiger Finanzverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2180
-    msgid "Hypothèque à rembourser"
-    msgstr "Fällige Hypothek"
-  
-#: model:account.account.template,name:l10n_ch.ch_2181
-    msgid "Prêt à rembourser"
-    msgstr "Zahlungsfertig"
-  
-#: model:account.account.template,name:l10n_ch.ch_220
-    msgid "Autres dettes à court terme"
-    msgstr "Andere kurzfristige Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_220_0
-    msgid "Dettes envers des institutions publiques"
-    msgstr "Verbindlichkeiten ggü. öffentlichen Einrichtungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2200
-    msgid "TVA due"
-    msgstr "Zu zahlende MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_2206
-    msgid "Impôt anticipé dû"
-    msgstr "Gezahlte Vorsteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_2207
-    msgid "Droits de timbre dus"
-    msgstr "Gezahlte Stempelgebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_2208
-    msgid "Impôts directs dus"
-    msgstr "Gezahlte direkte Steuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_221_0
-    msgid "Autres dettes à court terme envers des tiers"
-    msgstr "Andere kurzfristige Verbindlichkeiten ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2210
-    msgid "Acomptes à court terme de tiers"
-    msgstr "Kurzfristige Anzahlungen von Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2211
-    msgid "Emprunts à court terme de tiers"
-    msgstr "Kurzfristige Darlehen von Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_223_0
-    msgid "Dividendes et coupons d'obligations non encaissés"
-    msgstr "Fällige Dividenden und Obligationenzinsen "
-  
-#: model:account.account.template,name:l10n_ch.ch_2230
-    msgid "Dividendes non encaissés de l'exercice"
-    msgstr "Fällige Jahresdividenden"
-  
-#: model:account.account.template,name:l10n_ch.ch_2231
-    msgid "Dividendes non encaissés des exercices précédents"
-    msgstr "Fällige Vorjahresdividenden"
-  
-#: model:account.account.template,name:l10n_ch.ch_2232
-    msgid "Coupons d'obligations non encaissés"
-    msgstr "Fällige Obligationenzinsen"
-  
-#: model:account.account.template,name:l10n_ch.ch_224_0
-    msgid "Obligations à rembourser"
-    msgstr "Fällige Obligationen "
-  
-#: model:account.account.template,name:l10n_ch.ch_2240
-    msgid "Obligation à rembourser"
-    msgstr "Fällige Obligation"
-  
-#: model:account.account.template,name:l10n_ch.ch_225_0
-    msgid "Autres dettes à court terme c/stés du groupe"
-    msgstr "Kurzfristige Verbindlichkeiten ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_2250
-    msgid "Dettes à court terme envers la filiale A"
-    msgstr "Kurzfristige Verbindlichkeiten ggü. Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2251
-    msgid "Dettes à court terme envers la filiale B"
-    msgstr "Kurzfristige Verbindlichkeiten ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_226_0
-    msgid "Autres dettes à court terme envers actionnaires"
-    msgstr "Andere kurzfristige Verbindlichkeiten ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_2260
-    msgid "Dettes à court terme envers l'actionnaire X"
-    msgstr "Kurzfristige Verbindlichkeiten ggü. Aktieninhaber X"
-  
-#: model:account.account.template,name:l10n_ch.ch_2261
-    msgid "Dettes à court terme envers l'actionnaire Y"
-    msgstr "Kurzfristige Verbindlichkeiten ggü. Aktieninhaber Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_227_0
-    msgid "Autres dettes à court terme c/fonds prévoyance"
-    msgstr "Kurzfristige Verbindlichkeiten aus Pensionsfonds"
-  
-#: model:account.account.template,name:l10n_ch.ch_2270
-    msgid "Dettes à court terme envers fonds de prévoyance"
-    msgstr "Kurzfristige Verbindlichkeiten ggü. Pensionsfonds"
-  
-#: model:account.account.template,name:l10n_ch.ch_229_0
-    msgid "Résultat à verser"
-    msgstr "Zu erbringende Leistung"
-  
-#: model:account.account.template,name:l10n_ch.ch_2290
-    msgid "Résultat à verser à des tiers"
-    msgstr "Zu erbringende Leistung ggü. Dritte"
-  
-#: model:account.account.template,name:l10n_ch.ch_230
-    msgid "Passifs de régularisation, provisions court terme"
-    msgstr "Passive Rechnungsabgrenzung, kurzfr. Rückstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_230_0
-    msgid "Passifs de régularisation"
-    msgstr "Passive Rechnungsabgrenzung"
-  
-#: model:account.account.template,name:l10n_ch.ch_2300
-    msgid "Charges à payer"
-    msgstr "Zu zahlender Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_2301
-    msgid "Produits constatés d'avance"
-    msgstr "Geschätzter Ertrag"
-  
-#: model:account.account.template,name:l10n_ch.ch_233_0
-    msgid "Provisions à court terme c/ventes, services"
-    msgstr "Kurzfristige Rückstellungen aus Lieferungen, Leistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2330
-    msgid "Provisions pour travaux de garantie à court terme"
-    msgstr "Rückstellungen für kurzfristige Garantiearbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2331
-    msgid "Provisions pour risques liés aux engagements"
-    msgstr "Rückstellungen für mit den Verbindlichkeiten verbundene Risiken"
-  
-#: model:account.account.template,name:l10n_ch.ch_234_0
-    msgid "Provisions à court terme pour impôts"
-    msgstr "Kurzfristige Rückstellungen für Steuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_2340
-    msgid "Provisions pour impôts directs"
-    msgstr "Rückstellungen für direkte Steuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_2341
-    msgid "Provisions pour impôts indirects"
-    msgstr "Rückstellungen für indirekte Steuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_24
-    msgid "Dettes à long terme"
-    msgstr "Langfristige Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_240
-    msgid "Dettes financière à long terme"
-    msgstr "Langfristige Finanzverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_240_0
-    msgid "Dettes bancaires à long terme"
-    msgstr "Langfristige Bankverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2400
-    msgid "Dettes bancaires à long terme"
-    msgstr "Langfristige Bankverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_242_0
-    msgid "Dettes résultant d'opérations de crédit-bail"
-    msgstr "Leasingverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2420
-    msgid "Dettes résultant d'opérations de crédit-bail"
-    msgstr "Leasingverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_244_0
-    msgid "Dettes hypothécaires"
-    msgstr "Hypothekenverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2440
-    msgid "Hypothèques sur bâtiments d'exploitation"
-    msgstr "Hypotheken auf Betriebsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_2441
-    msgid "Hypothèques sur usines"
-    msgstr "Hypotheken auf Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_2442
-    msgid "Hypothèques sur ateliers"
-    msgstr "Hypotheken auf Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2443
-    msgid "Hypothèques sur entrepôts"
-    msgstr "Hypotheken auf Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_2444
-    msgid "Hypothèques sur bâtiments d'exposition et de vente"
-    msgstr "Hypotheken auf Ausstellungs- und Vekaufsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_2445
-    msgid "Hypothèques sur bâtiments de bureau/administration"
-    msgstr "Hypotheken auf Büro-/Verwaltungsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_2446
-    msgid "Hypothèques sur immeubles d'habitation"
-    msgstr "Hypotheken auf Wohngebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_2448
-    msgid "Hypothèques sur biens-fonds non bâtis"
-    msgstr "Hypotheken auf nicht gebaute Gebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_246_0
-    msgid "Emprunts par obligations"
-    msgstr "Obligationsanleihen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2460
-    msgid "Emprunts par obligations"
-    msgstr "Obligationsanleihen"
-  
-#: model:account.account.template,name:l10n_ch.ch_250
-    msgid "Autres dettes à long terme"
-    msgstr "Andere langfristige Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_250_0
-    msgid "Emprunts à long terme à des tiers"
-    msgstr "Langfristige Kredite von Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2500
-    msgid "Emprunts à long terme à des tiers"
-    msgstr "Langfristige Kredite von Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_255_0
-    msgid "Dettes à long terme envers des sociétés du groupe"
-    msgstr "Langfristige Verbindlichkeiten ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_2550
-    msgid "Emprunts à long terme à des sociétés du groupe"
-    msgstr "Langfristige Darlehen von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_2551
-    msgid "Dettes hypothécaires envers des sociétés du groupe"
-    msgstr "Hypothekenverbindlichkeiten ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_256_0
-    msgid "Dettes à long terme envers des actionnaires"
-    msgstr "Langfristige Verbindlichkeiten ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_2560
-    msgid "Emprunts à long terme à des actionnaires"
-    msgstr "Langfristige Darlehen von Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_2561
-    msgid "Dettes hypothécaires envers des actionnaires"
-    msgstr "Hypothekenverbindlichkeiten ggü. Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_257_0
-    msgid "Dettes à long terme envers des institutions LPP"
-    msgstr "Langfristige Verbindlichkeiten ggü. BVG-Einrichtungen "
-  
-#: model:account.account.template,name:l10n_ch.ch_2570
-    msgid "Emprunts à long terme à des institutions LPP"
-    msgstr "Langfristige Darlehen von BVG-Einrichtungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2571
-    msgid "Dettes hypothécaires envers des institutions LPP"
-    msgstr "Hypothekenverbindlichkeiten ggü. BVG-Einrichtungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_260
-    msgid "Provisions à long terme"
-    msgstr "Langfristige Rückstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_260_0
-    msgid "Provisions réparation, assainissements, rénovation"
-    msgstr "Rückstellungen für Reparaturen, Sanierungen, Renovierung"
-  
-#: model:account.account.template,name:l10n_ch.ch_2600
-    msgid "Provision pour réparations"
-    msgstr "Rückstellungen für Reparaturen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2601
-    msgid "Provision pour assainissements"
-    msgstr "Rückstellungen für Sanierungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2602
-    msgid "Provision pour rénovations"
-    msgstr "Rückstellungen für Renovierungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_261_0
-    msgid "Provisions pour recherche et développement"
-    msgstr "Rückstellungen für Forschung und Entwicklung"
-  
-#: model:account.account.template,name:l10n_ch.ch_2610
-    msgid "Provision pour recherche"
-    msgstr "Rückstellungen für Forschung"
-  
-#: model:account.account.template,name:l10n_ch.ch_2611
-    msgid "Provision pour développement"
-    msgstr "Rückstellungen für Entwicklung"
-  
-#: model:account.account.template,name:l10n_ch.ch_262_0
-    msgid "Provisions pour restructuration de l'entreprise"
-    msgstr "Rückstellungen für die Restrukturierung des Unternehmens"
-  
-#: model:account.account.template,name:l10n_ch.ch_2620
-    msgid "Provisions pour restructuration de l'entreprise"
-    msgstr "Rückstellungen für die Restrukturierung des Unternehmens"
-  
-#: model:account.account.template,name:l10n_ch.ch_263_0
-    msgid "Provisions résultant de ventes/prestations service"
-    msgstr "Rückstellungen aus Lieferungen/Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2630
-    msgid "Provisions pour travaux de garantie"
-    msgstr "Rückstellungen für Garantiearbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_264_0
-    msgid "Provisions pour impôts (long terme)"
-    msgstr "Rückstellungen für Steuern (langfristig)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2640
-    msgid "Provisions pour impôts latents"
-    msgstr "Rückstellungen für latente Steuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_265_0
-    msgid "Provisions pour la protection de l'environnement"
-    msgstr "Rückstellungen für Umweltschutz"
-  
-#: model:account.account.template,name:l10n_ch.ch_2650
-    msgid "Provisions pour la protection de l'environnement"
-    msgstr "Rückstellungen für Umweltschutz"
-  
-#: model:account.account.template,name:l10n_ch.ch_267_0
-    msgid "Provisions pour prestations en cas de vieillesse"
-    msgstr "Rückstellungen für Rentenleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2670
-    msgid "Provisions pour prestations de retraite"
-    msgstr "Rückstellungen für Pensionsleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_269_0
-    msgid "Autres provisions"
-    msgstr "Andere Rückstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2690
-    msgid "Autres provisions"
-    msgstr "Andere Rückstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_27
-    msgid "Dettes hors exploitation"
-    msgstr "Außerbetriebliche Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_270
-    msgid "Dettes hors exploitation"
-    msgstr "Außerbetriebliche Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_270_0
-    msgid "Dettes à court terme résultant prestations service"
-    msgstr "Kurzfristige außerbetriebliche Verbindlichkeiten aus Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2700
-    msgid "Dettes à court terme résultant prestations service"
-    msgstr "Kurzfristige außerbetriebliche Verbindlichkeiten aus Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_271_0
-    msgid "Dettes financières à court terme"
-    msgstr "Kurzfristige Finanzverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2710
-    msgid "Dettes bancaires à court terme"
-    msgstr "Kurzfristige Bankverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2711
-    msgid "Dettes envers les chèques postaux"
-    msgstr "Verbindlichkeiten ggü. Postschecks"
-  
-#: model:account.account.template,name:l10n_ch.ch_2712
-    msgid "Effets à payer"
-    msgstr "Verbindlichkeiten aus Wechseln"
-  
-#: model:account.account.template,name:l10n_ch.ch_272_0
-    msgid "Autres dettes à court terme"
-    msgstr "Andere kurzfristige Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2720
-    msgid "Dettes d'impôts"
-    msgstr "Steuerverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_273_0
-    msgid "Passifs de régularisation, provisions court terme"
-    msgstr "Passive Rechnungsabgrenzung, kurzfr. Rückstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2730
-    msgid "Passifs de régularisation"
-    msgstr "Passive Rechnungsabgrenzung"
-  
-#: model:account.account.template,name:l10n_ch.ch_2733
-    msgid "Provisions à court terme"
-    msgstr "Kurzfristige Rückstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_274_0
-    msgid "Dettes financières à long terme"
-    msgstr "Langfristige Finanzverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2740
-    msgid "Dettes bancaires à long terme"
-    msgstr "Langfristige Bankverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2741
-    msgid "Dettes résultant d'opérations de crédit-bail"
-    msgstr "Leasingverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_275_0
-    msgid "Autres dettes à long terme"
-    msgstr "Andere langfristige Verbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2750
-    msgid "Avances fermes à long terme"
-    msgstr "Langfristige feste Kredite"
-  
-#: model:account.account.template,name:l10n_ch.ch_2751
-    msgid "Emprunts à long terme"
-    msgstr "Langfristige Darlehen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2752
-    msgid "Dettes hypothécaires"
-    msgstr "Hypothekenverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_276_0
-    msgid "Provisions"
-    msgstr "Rückstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2760
-    msgid "Provisions pour impôts"
-    msgstr "Rückstellungen für Steuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_28
-    msgid "Capitaux propres"
-    msgstr "Eigenkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_280
-    msgid "Capital/Privé"
-    msgstr "Kapital/Privat"
-  
-#: model:account.account.template,name:l10n_ch.ch_280_0
-    msgid "Capital"
-    msgstr "Kapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_280_00
-    msgid "Capital propre des entreprises raison individuelle"
-    msgstr "Eigenkapital der Einzelfirmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2800
-    msgid "Capital propre"
-    msgstr "Eigenkapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_2801
-    msgid "Capital propre du conjoint"
-    msgstr "Eigenkapital des Partners"
-  
-#: model:account.account.template,name:l10n_ch.ch_281_00
-    msgid "Capital propre des sociétés de personnes"
-    msgstr "Eigenkapital der Personengesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_2810
-    msgid "Compte de capital, associé A"
-    msgstr "Kapitalkonto, Gesellschafter A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2811
-    msgid "Compte de capital, associé B"
-    msgstr "Kapitalkonto, Gesellschafter B"
-  
-#: model:account.account.template,name:l10n_ch.ch_2812
-    msgid "Compte de commandite, commanditaire C"
-    msgstr "Kommanditkonto, Kommanditär C"
-  
-#: model:account.account.template,name:l10n_ch.ch_282_00
-    msgid "Capital social de la S.à.r.l"
-    msgstr "Eigenkapital der S.à.r.l."
-  
-#: model:account.account.template,name:l10n_ch.ch_2820
-    msgid "Capital social de la S.à.r.l"
-    msgstr "Eigenkapital der S.à.r.l."
-  
-#: model:account.account.template,name:l10n_ch.ch_283_00
-    msgid "Capital de la société coopérative"
-    msgstr "Kapital der Genossenschaft"
-  
-#: model:account.account.template,name:l10n_ch.ch_2830
-    msgid "Capital de la société coopérative"
-    msgstr "Kapital der Genossenschaft"
-  
-#: model:account.account.template,name:l10n_ch.ch_284_00
-    msgid "Capital-actions et participation"
-    msgstr "Aktien- und Beteiligungskapital"
-  
-#: model:account.account.template,name:l10n_ch.ch_2840
-    msgid "Capital-actions"
-    msgstr "Kapitalaktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_2841
-    msgid "Capital-participation"
-    msgstr "Kapitalbeteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_285_0
-    msgid "Privé"
-    msgstr "Privat"
-  
-#: model:account.account.template,name:l10n_ch.ch_285_00
-    msgid "Compte privé"
-    msgstr "Privatkonto"
-  
-#: model:account.account.template,name:l10n_ch.ch_2850
-    msgid "Prélèvements privés en espèces"
-    msgstr "Private Abbuchungen in bar"
-  
-#: model:account.account.template,name:l10n_ch.ch_2851
-    msgid "Prélèvements privés en nature"
-    msgstr "Private Abbuchungen in natura"
-  
-#: model:account.account.template,name:l10n_ch.ch_2852
-    msgid "Participations privées aux charges d'exploitation"
-    msgstr "Private Beteiligungen an den betrieblichen Aufwendungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2853
-    msgid "Valeur locative de l'appartement privé"
-    msgstr "Mietwert der Privatwohnung"
-  
-#: model:account.account.template,name:l10n_ch.ch_2854
-    msgid "Primes d'assurance privées"
-    msgstr "Privatversicherungsprämien"
-  
-#: model:account.account.template,name:l10n_ch.ch_2855
-    msgid "Cotisations privées à titre de prévoyance"
-    msgstr "Privatabgaben für Altersvorsorge"
-  
-#: model:account.account.template,name:l10n_ch.ch_2856
-    msgid "Impôts privés"
-    msgstr "Private Steuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_288_00
-    msgid "Comptes pour immeubles et biens-fonds privés"
-    msgstr "Konten für private Immobilien"
-  
-#: model:account.account.template,name:l10n_ch.ch_2880
-    msgid "Immeuble privé A"
-    msgstr "Private Immobilie A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2881
-    msgid "Immeuble privé B"
-    msgstr "Private Immobilie B"
-  
-#: model:account.account.template,name:l10n_ch.ch_290
-    msgid "Réserves, Bénéfice/Perte résultant du bilan"
-    msgstr "Rücklagen, Gewinn/Verlust aus der Bilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_290_0
-    msgid "Réserves"
-    msgstr "Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_290_00
-    msgid "Réserves légales"
-    msgstr "Rechtliche Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2900
-    msgid "Réserve générale"
-    msgstr "Allgemeine Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2901
-    msgid "Réserve pour actions propres"
-    msgstr "Rücklagen für eigene Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_2902
-    msgid "Agio"
-    msgstr "Agio"
-  
-#: model:account.account.template,name:l10n_ch.ch_2903
-    msgid "Réserve de réévaluation"
-    msgstr "Aufwertungsrücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_291_00
-    msgid "Autres réserves"
-    msgstr "Andere Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2910
-    msgid "Réserves statutaires"
-    msgstr "Statutarische Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_2911
-    msgid "Fonds de secours pour les employés"
-    msgstr "Sicherheitsfonds für die Angestellten"
-  
-#: model:account.account.template,name:l10n_ch.ch_2912
-    msgid "Réserve de remplacement"
-    msgstr "Wiederbeschaffungsrücklage"
-  
-#: model:account.account.template,name:l10n_ch.ch_2913
-    msgid "Réserve pour répartition d'un dividende constant"
-    msgstr "Rücklagen für die Aufteilung einer konstanten Dividende"
-  
-#: model:account.account.template,name:l10n_ch.ch_2914
-    msgid "Réserve de crise"
-    msgstr "Krisenrücklagen "
-  
-#: model:account.account.template,name:l10n_ch.ch_2915
-    msgid "Réserves libres"
-    msgstr "Freie Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_299_0
-    msgid "Bénéfice/Perte résultant du bilan"
-    msgstr "Gewinn/Verlust aus der Bilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_299_00
-    msgid "Bénéfice/Perte résultant du bilan"
-    msgstr "Gewinn/Verlust aus der Bilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_2990
-    msgid "Bénéfice reporté / Perte reportée"
-    msgstr "Gewinn-/Verlustvortrag"
-  
-#: model:account.account.template,name:l10n_ch.ch_2991
-    msgid "Bénéfice de l'exercice / Perte de l'exercice"
-    msgstr "Gewinn/Verlust des Geschäftsjahres"
-  
-#: model:account.account.template,name:l10n_ch.ch_3_9
-    msgid "Compte de résultat"
-    msgstr "Abschlussrechnung"
-  
-#: model:account.account.template,name:l10n_ch.ch_3
-    msgid "Chiffre d'affaires ventes, prestations services"
-    msgstr "Umsatz aus Lieferungen, Leistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_30
-    msgid "Chiffre d'affaires brut de la production vendue"
-    msgstr "Produktionsertrag brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_300
-    msgid "Caf brut de la production vendue secteur A"
-    msgstr "Produktionsertrag Sektor A, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3000
-    msgid "Chiffre d'affaires brut du produit X"
-    msgstr "Produktionsertrag von Produkt X, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3001
-    msgid "Chiffre d'affaires brut du produit Y"
-    msgstr "Produktionsertrag von Produkt Y, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3007
-    msgid "Chiffre d'affaires brut prestations annexes"
-    msgstr "Umsatz aus Nebenleistungen, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3008
-    msgid "Variations des stocks de produits en cours / finis"
-    msgstr "Schwankungen der Bestände der laufenden / fertigen Produkte"
-  
-#: model:account.account.template,name:l10n_ch.ch_3009
-    msgid "Déductions sur le chiffre d'affaires"
-    msgstr "Umsatzminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_301
-    msgid "Caf brut de la production vendue secteur B"
-    msgstr "Produktionsertrag Sektor B, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3010
-    msgid "Chiffre d'affaires brut au comptant"
-    msgstr "Umsatz aus Barzahlungen, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3011
-    msgid "Chiffre d'affaires brut des ventes de détail"
-    msgstr "Umsatz aus dem Einzelhandel, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3012
-    msgid "Chiffre d'affaires brut des ventes en gros"
-    msgstr "Umsatz aus dem Großhandel, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_302
-    msgid "Caf brut de la production vendue secteur C"
-    msgstr "Produktionsertrag Sektor C, brutto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3020
-    msgid "Chiffre d'affaires brut TVA taux normal"
-    msgstr "Bruttoumsatz bei normaler MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_3021
-    msgid "Chiffre d'affaires brut TVA taux réduit"
-    msgstr "Bruttoumsatz bei ermäßigter MwSt. "
-  
-#: model:account.account.template,name:l10n_ch.ch_3022
-    msgid "Chiffre d'affaires brut TVA taux zéro"
-    msgstr "Bruttoumsatz bei Nullsteuersatz"
-  
-#: model:account.account.template,name:l10n_ch.ch_3023
-    msgid "Chiffre d'affaires brut TVA avec déduction IP"
-    msgstr "Bruttoumsatz, MwSt. mit IP-Abzug"
-  
-#: model:account.account.template,name:l10n_ch.ch_3024
-    msgid "Chiffre d'affaires brut TVA sans déduction IP"
-    msgstr "Bruttoumsatz, MwSt. ohne IP-Abzug"
-  
-#: model:account.account.template,name:l10n_ch.ch_305
-    msgid "Caf brut de la production livrée à des stés groupe"
-    msgstr "Produktionsertrag aus Leistungen ggü. Konzerngesellschaften "
-  
-#: model:account.account.template,name:l10n_ch.ch_3050
-    msgid "Retours de marchandises"
-    msgstr "Warenrücksendung"
-  
-#: model:account.account.template,name:l10n_ch.ch_308
-    msgid "Variations des stocks de produits en cours/finis"
-    msgstr "Schwankungen der Bestände der laufenden / fertigen Produkte"
-  
-#: model:account.account.template,name:l10n_ch.ch_3080
-    msgid "Variations des stocks de produits en cours/finis"
-    msgstr "Schwankungen der Bestände der laufenden / fertigen Produkte"
-  
-#: model:account.account.template,name:l10n_ch.ch_309
-    msgid "Déductions sur le caf de la production vendue"
-    msgstr "Produktionsertragsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3090
-    msgid "Escomptes s/ventes"
-    msgstr "Abzüge auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3091
-    msgid "Rabais et réductions de prix"
-    msgstr "Preisrabatte und -abzüge"
-  
-#: model:account.account.template,name:l10n_ch.ch_3092
-    msgid "Remises s/ventes"
-    msgstr "Rabatte auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3093
-    msgid "Commissions de tiers"
-    msgstr "Provisionen Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_3094
-    msgid "Frais d'encaissement"
-    msgstr "Inkassogebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_3095
-    msgid "Pertes sur clients"
-    msgstr "Verluste auf Kunden"
-  
-#: model:account.account.template,name:l10n_ch.ch_3096
-    msgid "Différences de change s/vente"
-    msgstr "Wechselkursdifferenzen auf Leistung"
-  
-#: model:account.account.template,name:l10n_ch.ch_3097
-    msgid "Frets et ports"
-    msgstr "Fracht- und Portogebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_32
-    msgid "Ventes de marchandises"
-    msgstr "Warenverkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_320
-    msgid "Ventes brutes de marchandises secteur A"
-    msgstr "Bruttoumsatz aus Waren, Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_3200
-    msgid "Ventes brutes de l'article X"
-    msgstr "Bruttoumsatz von Artikel X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3201
-    msgid "Ventes brutes de l'article Y"
-    msgstr "Bruttoumsatz von Artikel Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_3209
-    msgid "Déductions sur les ventes"
-    msgstr "Verkaufsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_321
-    msgid "Ventes brutes de marchandises secteur B"
-    msgstr "Bruttoumsatz aus Waren, Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_3210
-    msgid "Ventes brutes au comptant"
-    msgstr "Bruttoumsatz mit Barzahlung"
-  
-#: model:account.account.template,name:l10n_ch.ch_3211
-    msgid "Ventes de détail brutes à crédit"
-    msgstr "Bruttoumsatz aus dem Einzelhandel auf Kredit"
-  
-#: model:account.account.template,name:l10n_ch.ch_3212
-    msgid "Ventes en gros brutes à crédit"
-    msgstr "Bruttoumsatz aus dem Großhandel auf Kredit"
-  
-#: model:account.account.template,name:l10n_ch.ch_322
-    msgid "Ventes brutes de marchandises secteur C"
-    msgstr "Bruttoumsatz Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_3220
-    msgid "Ventes brutes TVA taux normal"
-    msgstr "Bruttoumsatz bei normaler MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_3221
-    msgid "Ventes brutes TVA taux réduit"
-    msgstr "Bruttoumsatz bei reduzierter MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_3222
-    msgid "Ventes brutes TVA avec déduction IP"
-    msgstr "Bruttoumsatz, MwSt. ohne IP-Abzug"
-  
-#: model:account.account.template,name:l10n_ch.ch_3223
-    msgid "Ventes brutes TVA sans déduction IP"
-    msgstr "Bruttoumsatz, MwSt. mit IP-Abzug"
-  
-#: model:account.account.template,name:l10n_ch.ch_3227
-    msgid "Ventes brutes de prestations annexes exploitation"
-    msgstr "Bruttoumsatz aus betrieblichen Nebenleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_325
-    msgid "Ventes brutes de marchandises stés groupe"
-    msgstr "Bruttoumsatz aus Waren der Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_3250
-    msgid "Ventes brutes de marchandises stés groupe"
-    msgstr "Bruttoumsatz aus Waren der Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_329
-    msgid "Déductions sur les ventes de marchandises"
-    msgstr "Warenverkaufminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3290
-    msgid "Escomptes s/ventes"
-    msgstr "Abzüge auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3291
-    msgid "Rabais et réductions de prix"
-    msgstr "Preisrabatte und -abzüge"
-  
-#: model:account.account.template,name:l10n_ch.ch_3292
-    msgid "Remises s/ventes"
-    msgstr "Rabatte auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3293
-    msgid "Commissions de tiers"
-    msgstr "Provisionen Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_3294
-    msgid "Frais d'encaissement"
-    msgstr "Inkassogebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_3295
-    msgid "Pertes sur clients"
-    msgstr "Verluste auf Kunden"
-  
-#: model:account.account.template,name:l10n_ch.ch_3296
-    msgid "Différences de change s/vente"
-    msgstr "Wechselkursdifferenzen auf Leistung"
-  
-#: model:account.account.template,name:l10n_ch.ch_3297
-    msgid "Frets et ports"
-    msgstr "Fracht- und Portogebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_34
-    msgid "Ventes de prestations de services"
-    msgstr "Umsatz aus der Erbringung von Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_340
-    msgid "Ventes brutes de prestations de service secteur A"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen, Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_3400
-    msgid "Ventes brutes de prestations de services X"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3401
-    msgid "Ventes brutes de prestations de services Y"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_3408
-    msgid "Variations stocks c/travaux en cours"
-    msgstr "Abweichungen in den Beständen laufender Arbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_3409
-    msgid "Déductions sur les ventes"
-    msgstr "Verkaufsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_341
-    msgid "Ventes brutes de prestations de services secteur B"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen, Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_3410
-    msgid "Ventes brutes prestations de services au comptant"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen in bar"
-  
-#: model:account.account.template,name:l10n_ch.ch_3411
-    msgid "Ventes brutes prestations de services à crédit"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen auf Kredit"
-  
-#: model:account.account.template,name:l10n_ch.ch_342
-    msgid "Ventes brutes prestations de services du secteur C"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen, Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_3420
-    msgid "Ventes brutes prestations services TVA taux normal"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen bei normaler MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_3421
-    msgid "Ventes brutes prestations services TVA taux réduit"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen bei reduzierter MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_3422
-    msgid "Ventes brutes prestations services TVA avec déd.IP"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen, MwSt. mit IP-Abz."
-  
-#: model:account.account.template,name:l10n_ch.ch_3423
-    msgid "Ventes brutes prestations services TVA sans déd.IP"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen, MwSt. ohne IP-Abz."
-  
-#: model:account.account.template,name:l10n_ch.ch_3427
-    msgid "Ventes brutes prestations annexes d'exploitation"
-    msgstr "Bruttoumsatz aus betrieblichen Nebenleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_345
-    msgid "Ventes brutes prestations services à stés groupe"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen von Konzernunternehmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3450
-    msgid "Ventes brutes prestations services à stés groupe"
-    msgstr "Bruttoumsatz aus der Erbringung von Dienstleistungen von Konzernunternehmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_349
-    msgid "Déductions s/ventes prestations de services"
-    msgstr "Umsatzminderungen aus der Erbringung von Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3490
-    msgid "Escomptes s/ventes"
-    msgstr "Abzüge auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3491
-    msgid "Rabais et réductions de prix"
-    msgstr "Preisrabatte und -abzüge"
-  
-#: model:account.account.template,name:l10n_ch.ch_3492
-    msgid "Remises s/ventes"
-    msgstr "Rabatte auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3493
-    msgid "Commissions de tiers"
-    msgstr "Provisionen Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_3494
-    msgid "Frais d'encaissement"
-    msgstr "Inkassogebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_3495
-    msgid "Pertes sur clients"
-    msgstr "Verluste durch Kunden"
-  
-#: model:account.account.template,name:l10n_ch.ch_3496
-    msgid "Différences de change s/vente"
-    msgstr "Wechselkursdifferenzen auf Leistung"
-  
-#: model:account.account.template,name:l10n_ch.ch_3497
-    msgid "Ports"
-    msgstr "Porto"
-  
-#: model:account.account.template,name:l10n_ch.ch_36
-    msgid "Autres produits"
-    msgstr "Andere Erträge"
-  
-#: model:account.account.template,name:l10n_ch.ch_360
-    msgid "Autres produits c/ventes et prestations services"
-    msgstr "Andere Erträge aus Leistungen und Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3600
-    msgid "Ventes de matières premières"
-    msgstr "Verkauf von Rohstoffen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3601
-    msgid "Ventes de matières auxiliaires"
-    msgstr "Verkauf von Hilfsmitteln"
-  
-#: model:account.account.template,name:l10n_ch.ch_3602
-    msgid "Ventes de déchets"
-    msgstr "Erträge aus Abfall"
-  
-#: model:account.account.template,name:l10n_ch.ch_3607
-    msgid "Produits de travaux annexes d'exploitation"
-    msgstr "Erträge aus betrieblichen Nebenleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3608
-    msgid "Variations des stocks de travaux en cours"
-    msgstr "Abweichungen in den Beständen laufender Arbeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_3609
-    msgid "Déductions sur les produits accessoires"
-    msgstr "Zusatzertragsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_361
-    msgid "Produits des licences, des brevets, etc."
-    msgstr "Erträge aus Lizenzen, Patenten usw."
-  
-#: model:account.account.template,name:l10n_ch.ch_3610
-    msgid "Produits de licence pour brevet X"
-    msgstr "Erträge aus Lizenzen für Patent X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3611
-    msgid "Produits de licence pour brevet Y"
-    msgstr "Erträge aus Lizenzen für Patent Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_3619
-    msgid "Déductions s/produits des licences, brevets.etc."
-    msgstr "Ertragsminderungen aus Lizenzen, Patenten usw."
-  
-#: model:account.account.template,name:l10n_ch.ch_3620
-    msgid "Droits de douane"
-    msgstr "Zölle"
-  
-#: model:account.account.template,name:l10n_ch.ch_365
-    msgid "Autres produits prestations services stés groupe"
-    msgstr "Sonstige Erträge aus Dienstleistungen von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_3650
-    msgid "Autres produits prestations services stés groupe"
-    msgstr "Sonstige Erträge aus Dienstleistungen von Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_367
-    msgid "Produits c/mise à disposition du personnel"
-    msgstr "Erträge aus der Bereitstellung von Personal"
-  
-#: model:account.account.template,name:l10n_ch.ch_3670
-    msgid "Produits c/mise à disposition du personnel"
-    msgstr "Erträge aus der Bereitstellung von Personal"
-  
-#: model:account.account.template,name:l10n_ch.ch_368
-    msgid "Autres produits c/ventes et prestations services"
-    msgstr "Andere Erträge aus Leistungen und Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3680
-    msgid "Produits résultant d'expertises"
-    msgstr "Erträge aus Gutachten"
-  
-#: model:account.account.template,name:l10n_ch.ch_3681
-    msgid "Produits résultant de services de formation"
-    msgstr "Ertrag aus Schulungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_369
-    msgid "Déductions s/les autres produits"
-    msgstr "Sonstige Ertragsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3690
-    msgid "Escomptes s/ventes"
-    msgstr "Abzüge auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3691
-    msgid "Rabais et réductions de prix"
-    msgstr "Preisrabatte und -abzüge"
-  
-#: model:account.account.template,name:l10n_ch.ch_37
-    msgid "Prestations propres et consommations propres"
-    msgstr "Eigene Leistungen und eigener Verbrauch"
-  
-#: model:account.account.template,name:l10n_ch.ch_370
-    msgid "Prestations propres"
-    msgstr "Eigene Leistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3700
-    msgid "Production propre d'immobi. corporelles meubles"
-    msgstr "Eigener Ertrag aus beweglichen Sachgütern"
-  
-#: model:account.account.template,name:l10n_ch.ch_3701
-    msgid "Production propre d'immobi. corporelles immeubles"
-    msgstr "Eigener Ertrag aus unbeweglichen Sachgütern"
-  
-#: model:account.account.template,name:l10n_ch.ch_3702
-    msgid "Réparations propres d'immobi. corporelles meubles"
-    msgstr "Eigene Reparaturen von beweglichen Sachgütern"
-  
-#: model:account.account.template,name:l10n_ch.ch_3703
-    msgid "Réparations propres d'immobi.corporelles immeubles"
-    msgstr "Eigene Reparaturen von unbeweglichen Sachgütern"
-  
-#: model:account.account.template,name:l10n_ch.ch_371
-    msgid "Consommations propres pour propre production"
-    msgstr "Eigener Verbrauch für die eigene Produktion"
-  
-#: model:account.account.template,name:l10n_ch.ch_3710
-    msgid "Consommation propre produit X"
-    msgstr "Eigenbedarf Produkt X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3711
-    msgid "Consommation propre produit Y"
-    msgstr "Eigenbedarf Produkt Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_372
-    msgid "Consommations propres de marchandises"
-    msgstr "Eigener Warenverbrauch"
-  
-#: model:account.account.template,name:l10n_ch.ch_3720
-    msgid "Consommation propre article X"
-    msgstr "Eigenbedarf Artikel X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3721
-    msgid "Consommation propre article Y"
-    msgstr "Eigenbedarf Artikel Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_374
-    msgid "Consommations propres de services"
-    msgstr "Eigenbedarf an Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3740
-    msgid "Consommation propre du service X"
-    msgstr "Eigenbedarf Dienstleistung X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3741
-    msgid "Consommation propre du service Y"
-    msgstr "Eigenbedarf Dienstleistung Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_38
-    msgid "Variations de stocks de produits et services"
-    msgstr "Abweichungen in den Produkt- und Dienstleistungsbeständen"
-  
-#: model:account.account.template,name:l10n_ch.ch_380
-    msgid "Variations de stocks de produits et services"
-    msgstr "Abweichungen in den Produkt- und Dienstleistungsbeständen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3800
-    msgid "Variations de stocks de produits en cours"
-    msgstr "Abweichungen in den Beständen laufender Produkte"
-  
-#: model:account.account.template,name:l10n_ch.ch_3801
-    msgid "Variations de stocks de produits finis"
-    msgstr "Abweichungen in den Beständen fertiger Produkte"
-  
-#: model:account.account.template,name:l10n_ch.ch_384
-    msgid "Variations de stocks de services"
-    msgstr "Abweichungen im Dienstleistungsbestand"
-  
-#: model:account.account.template,name:l10n_ch.ch_3840
-    msgid "Variations de stocks de services en cours"
-    msgstr "Abweichungen in den Beständen laufender Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3841
-    msgid "Variations de stocks de services terminés"
-    msgstr "Abweichungen im Bestand abgeschlossener Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_39
-    msgid "Déductions s/produits des ventes"
-    msgstr "Verkaufsertragsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_390
-    msgid "Déductions s/produits"
-    msgstr "Ertragsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3900
-    msgid "Escomptes s/ventes"
-    msgstr "Abzüge auf Lieferungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_3905
-    msgid "Pertes s/clients"
-    msgstr "Kundenverluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_3906
-    msgid "Différences de change s/vente"
-    msgstr "Wechselkursdifferenzen auf Leistung"
-  
-#: model:account.account.template,name:l10n_ch.ch_3907
-    msgid "Frets et ports"
-    msgstr "Fracht- und Portogebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_4
-    msgid "Charges de matières, marchandises et services"
-    msgstr "Aufwand für Material, Waren und Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_40
-    msgid "Charges de matières"
-    msgstr "Materialaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_400
-    msgid "Charges de matières du secteur A"
-    msgstr "Materialaufwand Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4000
-    msgid "Achats de matières produit X"
-    msgstr "Materialeinkäufe Produkt X"
-  
-#: model:account.account.template,name:l10n_ch.ch_4001
-    msgid "Achats de matières produit Y"
-    msgstr "Materialeinkäufe Produkt Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_4008
-    msgid "Variations de stocks"
-    msgstr "Abweichungen der Bestände"
-  
-#: model:account.account.template,name:l10n_ch.ch_4009
-    msgid "Déductions obtenues s/achats"
-    msgstr "Einkaufspreisminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_401
-    msgid "Charges de matières du secteur B"
-    msgstr "Materialaufwand Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4010
-    msgid "Achats d'appareils"
-    msgstr "Einkauf von Geräten"
-  
-#: model:account.account.template,name:l10n_ch.ch_4011
-    msgid "Achats de composantes"
-    msgstr "Einkauf von Bauteilen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4012
-    msgid "Achats d'accessoires"
-    msgstr "Einkauf von Zubehör"
-  
-#: model:account.account.template,name:l10n_ch.ch_4013
-    msgid "Achats d'autres matières"
-    msgstr "Einkauf von anderen Materialien"
-  
-#: model:account.account.template,name:l10n_ch.ch_4014
-    msgid "Achats de matières auxiliaires et fournitures"
-    msgstr "Einkauf von zusätzlichen Materialien und Möbeln"
-  
-#: model:account.account.template,name:l10n_ch.ch_4015
-    msgid "Achats de matériel d'emballage"
-    msgstr "Einkauf von Verpackungsmaterial"
-  
-#: model:account.account.template,name:l10n_ch.ch_402
-    msgid "Charges de matières du secteur C"
-    msgstr "Materialaufwand Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_4020
-    msgid "Achats de matières TVA taux normal"
-    msgstr "Einkauf von Material bei normaler MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_4021
-    msgid "Achats de matières TVA taux réduit"
-    msgstr "Einkauf von Material bei reduzierter MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_4022
-    msgid "Achats de matières TVA taux zéro"
-    msgstr "Einkauf von Material bei MwSt. mit Steuersatz Null"
-  
-#: model:account.account.template,name:l10n_ch.ch_4025
-    msgid "Achat de matériel d'emballage"
-    msgstr "Einkauf von Verpackungsmaterial"
-  
-#: model:account.account.template,name:l10n_ch.ch_4026
-    msgid "Travaux de tiers"
-    msgstr "Arbeiten von Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_4027
-    msgid "Charges directes d'achat"
-    msgstr "Direkte Einkaufsaufwände"
-  
-#: model:account.account.template,name:l10n_ch.ch_406
-    msgid "Travaux de tiers"
-    msgstr "Arbeiten von Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_4060
-    msgid "Travaux de tiers secteur A"
-    msgstr "Arbeiten von Dritten, Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4061
-    msgid "Travaux de tiers secteur B"
-    msgstr "Arbeiten von Dritten, Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4062
-    msgid "Travaux de tiers secteur C"
-    msgstr "Arbeiten von Dritten, Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_407
-    msgid "Charges directes d'achat"
-    msgstr "Direkte Einkaufsaufwände"
-  
-#: model:account.account.template,name:l10n_ch.ch_4070
-    msgid "Frets à l'achat"
-    msgstr "Frachteinkauf"
-  
-#: model:account.account.template,name:l10n_ch.ch_4071
-    msgid "Droits de douane à l'importation"
-    msgstr "Einfuhrzölle"
-  
-#: model:account.account.template,name:l10n_ch.ch_4072
-    msgid "Frais de transport à l'achat"
-    msgstr "Transportkosten für den Einkauf"
-  
-#: model:account.account.template,name:l10n_ch.ch_408
-    msgid "Variations de stocks, pertes de matières"
-    msgstr "Bestandsabweichungen, Materialverluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_4080
-    msgid "Variations de stocks secteur A"
-    msgstr "Bestandsabweichungen Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4081
-    msgid "Variations de stocks secteur B"
-    msgstr "Bestandsabweichungen Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4082
-    msgid "Variations de stocks secteur C"
-    msgstr "Bestandsabweichungen Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_4086
-    msgid "Pertes de matières secteur A"
-    msgstr "Materialverluste Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4087
-    msgid "Pertes de matières secteur B"
-    msgstr "Materialverluste Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4088
-    msgid "Pertes de matières secteur C"
-    msgstr "Materialverluste Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_409
-    msgid "Déductions obtenues s/achats de matières"
-    msgstr "Einkaufspreisminderungen auf Materialien"
-  
-#: model:account.account.template,name:l10n_ch.ch_4090
-    msgid "Escomptes s/achats"
-    msgstr "Einkaufsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4091
-    msgid "Rabais et autres réductions de prix s/achats"
-    msgstr "Rabatte und andere Abzüge auf Einkaufspreise"
-  
-#: model:account.account.template,name:l10n_ch.ch_4092
-    msgid "Remises s/achats"
-    msgstr "Nachlass auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_4093
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Einkaufspreisrabatte"
-  
-#: model:account.account.template,name:l10n_ch.ch_4096
-    msgid "Différences de change s/achats"
-    msgstr "Wechselkursdifferenzen auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_42
-    msgid "Charges de marchandises"
-    msgstr "Warenaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_420
-    msgid "Charges de marchandises du secteur A"
-    msgstr "Warenaufwand Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4200
-    msgid "Achats de marchandises article X"
-    msgstr "Wareneinkäufe Artikel X"
-  
-#: model:account.account.template,name:l10n_ch.ch_4201
-    msgid "Achats de marchandises article Y"
-    msgstr "Wareneinkäufe Artikel Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_4208
-    msgid "Variations de stocks"
-    msgstr "Bestandsabweichungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4209
-    msgid "Déductions obtenues s/achats"
-    msgstr "Einkaufspreisminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_421
-    msgid "Charges de marchandises du secteur B"
-    msgstr "Warenaufwand Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4210
-    msgid "Achats de marchandises TVA taux normal"
-    msgstr "Wareneinkauf bei normaler MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_4211
-    msgid "Achats de marchandises TVA taux réduit"
-    msgstr "Wareneinkauf bei reduzierter MwSt."
-  
-#: model:account.account.template,name:l10n_ch.ch_4212
-    msgid "Achats de marchandises TVA taux zéro"
-    msgstr "Wareneinkauf bei MwSt. mit Nullsteuersatz"
-  
-#: model:account.account.template,name:l10n_ch.ch_4215
-    msgid "Achats de matériel d'emballage"
-    msgstr "Einkauf von Verpackungsmaterial"
-  
-#: model:account.account.template,name:l10n_ch.ch_4217
-    msgid "Charges directes d'achat"
-    msgstr "Direkte Einkaufsaufwände"
-  
-#: model:account.account.template,name:l10n_ch.ch_427
-    msgid "Charges directes d'achat s/marchandises"
-    msgstr "Direkte Einkaufsaufwände für Waren"
-  
-#: model:account.account.template,name:l10n_ch.ch_4270
-    msgid "Frets à l'achat"
-    msgstr "Verfrachtung der Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_4271
-    msgid "Droits de douane à l'importation"
-    msgstr "Einfuhrzölle"
-  
-#: model:account.account.template,name:l10n_ch.ch_4272
-    msgid "Frais de transport à l'achat"
-    msgstr "Transportkosten für den Einkauf"
-  
-#: model:account.account.template,name:l10n_ch.ch_428
-    msgid "Variations de stocks de marchandises, pertes"
-    msgstr "Bestandsabweichungen, Verluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_4280
-    msgid "Variations de stocks secteur A"
-    msgstr "Bestandsabweichungen Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4281
-    msgid "Variations de stocks secteur B"
-    msgstr "Bestandsabweichungen Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4282
-    msgid "Variations de stocks secteur C"
-    msgstr "Bestandsabweichungen Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_4286
-    msgid "Pertes de marchandises secteur A"
-    msgstr "Warenverluste Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4287
-    msgid "Pertes de marchandises secteur B"
-    msgstr "Warenverluste Sektor B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4288
-    msgid "Pertes de marchandises secteur C"
-    msgstr "Warenverluste Sektor C"
-  
-#: model:account.account.template,name:l10n_ch.ch_429
-    msgid "Déductions obtenues s/achats liés aux marchandises"
-    msgstr "Einkaufspreisminderungen Handel "
-  
-#: model:account.account.template,name:l10n_ch.ch_4290
-    msgid "Escomptes s/achats"
-    msgstr "Einkaufsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4291
-    msgid "Rabais et réductions de prix s/achats"
-    msgstr "Einkaufsrabatte und -minderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4292
-    msgid "Remises s/achats"
-    msgstr "Nachlass auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_4293
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Einkaufspreisrabatte"
-  
-#: model:account.account.template,name:l10n_ch.ch_4296
-    msgid "Différences de change s/achats"
-    msgstr "Wechselkursdifferenzen auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_44
-    msgid "Charges pour prestations de tiers (services)"
-    msgstr "Aufwand für Leistungen Dritter (Dienstleistungen)"
-  
-#: model:account.account.template,name:l10n_ch.ch_440
-    msgid "Charges pour prestations de services de tiers A"
-    msgstr "Aufwand für Leistungen Dritter (Dienstleistungen)"
-  
-#: model:account.account.template,name:l10n_ch.ch_4400
-    msgid "Charges pour prestation du service X"
-    msgstr "Aufwand für die Erbringung der Dienstleistung X"
-  
-#: model:account.account.template,name:l10n_ch.ch_4401
-    msgid "Charges pour prestation du service Y"
-    msgstr "Aufwand für die Erbringung der Dienstleistung Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_4407
-    msgid "Charges directes d'achat s/prestations de services"
-    msgstr "Direkter Einkaufsaufwand für Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4409
-    msgid "Déductions obtenues s/charges"
-    msgstr "Aufwandsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_447
-    msgid "Charges directes d'achat s/prestations de services"
-    msgstr "Direkter Einkaufsaufwand für Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4470
-    msgid "Frets à l'achat"
-    msgstr "Verfrachtung von Einkäufen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4471
-    msgid "Droits de douane à l'importation"
-    msgstr "Einfuhrzölle"
-  
-#: model:account.account.template,name:l10n_ch.ch_4472
-    msgid "Frais de transport à l'achat"
-    msgstr "Transportkosten für den Einkauf"
-  
-#: model:account.account.template,name:l10n_ch.ch_449
-    msgid "Déductions obtenues s/achats de prestations tiers"
-    msgstr "Einkaufspreisminderungen auf Dienstleistungen Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_4490
-    msgid "Escomptes s/achats"
-    msgstr "Einkaufsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4492
-    msgid "Remises s/achats"
-    msgstr "Nachlass auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_4493
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Einkaufspreisrabatte"
-  
-#: model:account.account.template,name:l10n_ch.ch_4496
-    msgid "Différences de change s/achats"
-    msgstr "Wechselkursdifferenzen auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_45
-    msgid "Charges d'énergie"
-    msgstr "Energieaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_450
-    msgid "Electricité"
-    msgstr "Elektrizität"
-  
-#: model:account.account.template,name:l10n_ch.ch_4500
-    msgid "Courant fort"
-    msgstr "Starkstrom"
-  
-#: model:account.account.template,name:l10n_ch.ch_4501
-    msgid "Courant faible"
-    msgstr "Schwachstrom"
-  
-#: model:account.account.template,name:l10n_ch.ch_451
-    msgid "Gaz"
-    msgstr "Gas"
-  
-#: model:account.account.template,name:l10n_ch.ch_4510
-    msgid "Gaz naturel"
-    msgstr "Erdgas"
-  
-#: model:account.account.template,name:l10n_ch.ch_4511
-    msgid "Gaz liquide en bonbonnes"
-    msgstr "Flüssiggas und Gasflaschen"
-  
-#: model:account.account.template,name:l10n_ch.ch_452
-    msgid "Combustibles"
-    msgstr "Brennstoffe"
-  
-#: model:account.account.template,name:l10n_ch.ch_4520
-    msgid "Mazout"
-    msgstr "Heizöl"
-  
-#: model:account.account.template,name:l10n_ch.ch_4521
-    msgid "Charbon, briquettes, bois"
-    msgstr "Kohle, Briketts, Holz"
-  
-#: model:account.account.template,name:l10n_ch.ch_453
-    msgid "Carburants"
-    msgstr "Treibstoffe"
-  
-#: model:account.account.template,name:l10n_ch.ch_4530
-    msgid "Essence"
-    msgstr "Benzin"
-  
-#: model:account.account.template,name:l10n_ch.ch_4531
-    msgid "Diesel"
-    msgstr "Diesel"
-  
-#: model:account.account.template,name:l10n_ch.ch_4532
-    msgid "Huile"
-    msgstr "Öl"
-  
-#: model:account.account.template,name:l10n_ch.ch_454
-    msgid "Eau"
-    msgstr "Wasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_4540
-    msgid "Eau"
-    msgstr "Wasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_46
-    msgid "Autres charges"
-    msgstr "Sonstiger Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_460
-    msgid "Autres charges de matières pour la production"
-    msgstr "Sonstiger Aufwand für Produktionsmaterialen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4600
-    msgid "Autres charges de matières"
-    msgstr "Sonstiger Materialaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_462
-    msgid "Autres charges de marchandises"
-    msgstr "Sonstiger Warenaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_4620
-    msgid "Autres charges de marchandises"
-    msgstr "Sonstiger Warenaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_464
-    msgid "Autres charges pour prestations de tiers"
-    msgstr "Sonstiger Aufwand für Leistungen Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_4640
-    msgid "Autres charges pour prestations de tiers"
-    msgstr "Sonstiger Aufwand für Leistungen Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_465
-    msgid "Charges d'emballage"
-    msgstr "Aufwand für Verpackungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4650
-    msgid "Charges d'emballage"
-    msgstr "Aufwand für Verpackungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_47
-    msgid "Charges directes d'achat"
-    msgstr "Direkte Einkaufsaufwände"
-  
-#: model:account.account.template,name:l10n_ch.ch_470
-    msgid "Charges directes d'achat"
-    msgstr "Direkte Einkaufsaufwände"
-  
-#: model:account.account.template,name:l10n_ch.ch_4700
-    msgid "Frets à l'achat"
-    msgstr "Verfrachtung von Einkäufen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4701
-    msgid "Droits de douane à l'importation"
-    msgstr "Einfuhrzölle"
-  
-#: model:account.account.template,name:l10n_ch.ch_4702
-    msgid "Frais de transport à l'achat"
-    msgstr "Transportkosten für den Einkauf"
-  
-#: model:account.account.template,name:l10n_ch.ch_48
-    msgid "Variations de stocks, pertes de matières et march."
-    msgstr "Abweichungen in den Beständen, Materialverluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_480
-    msgid "Variations de stocks des matières de production"
-    msgstr "Abweichungen in den Produktionsmaterialbeständen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4800
-    msgid "Variations de stocks des matières de production"
-    msgstr "Abweichungen in den Produktionsmaterialbeständen"
-  
-#: model:account.account.template,name:l10n_ch.ch_482
-    msgid "Variations de stocks de marchandises"
-    msgstr "Abweichungen in den Warenbeständen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4820
-    msgid "Variations de stocks de marchandises"
-    msgstr "Abweichungen in den Warenbeständen"
-  
-#: model:account.account.template,name:l10n_ch.ch_488
-    msgid "Pertes de matières et de marchandises"
-    msgstr "Material- und Warenverluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_4880
-    msgid "Pertes de matières"
-    msgstr "Materialverluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_4886
-    msgid "Pertes de marchandises"
-    msgstr "Warenverluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_49
-    msgid "Déductions obtenues s/charges"
-    msgstr "Aufwandsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_490
-    msgid "Déductions s/charges"
-    msgstr "Aufwandsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4900
-    msgid "Escomptes s/achats"
-    msgstr "Einkaufsminderungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_4901
-    msgid "Rabais et réductions de prix"
-    msgstr "Preisrabatte und -abzüge"
-  
-#: model:account.account.template,name:l10n_ch.ch_4902
-    msgid "Remises s/achats"
-    msgstr "Nachlass auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_4903
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Einkaufspreisrabatte"
-  
-#: model:account.account.template,name:l10n_ch.ch_4906
-    msgid "Différences de change s/achats"
-    msgstr "Wechselkursdifferenzen auf Einkäufe"
-  
-#: model:account.account.template,name:l10n_ch.ch_5
-    msgid "Charges de personnel"
-    msgstr "Personalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_50
-    msgid "Charges de personnel de production"
-    msgstr "Produktionspersonalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_500
-    msgid "Charges de personnel de production du secteur A"
-    msgstr "Produktionspersonalkosten Sektor A"
-  
-#: model:account.account.template,name:l10n_ch.ch_5000
-    msgid "Salaires de production"
-    msgstr "Produktionslohnaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5001
-    msgid "Suppléments"
-    msgstr "Zuschläge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5002
-    msgid "Participations au bénéfice"
-    msgstr "Gewinnbeteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5003
-    msgid "Commissions"
-    msgstr "Provisionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5005
-    msgid "Prestations des assurances sociales"
-    msgstr "Leistungen von Sozialversicherungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5006
-    msgid "Mise à disposition de personnel"
-    msgstr "Bereitstellung von Personal"
-  
-#: model:account.account.template,name:l10n_ch.ch_5007
-    msgid "Charges sociales"
-    msgstr "Sozialversicherungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5008
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5009
-    msgid "Prestations de travail de tiers"
-    msgstr "Arbeitsleistung Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_507
-    msgid "Charges sociales de production"
-    msgstr "Sozialversicherungsaufwand für Produktion"
-  
-#: model:account.account.template,name:l10n_ch.ch_5070
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "AVS, AI, APG, Arbeitslosenversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5071
-    msgid "Caisse de compensation familiale"
-    msgstr "Familienausgleichskasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_5072
-    msgid "Prévoyance professionnelle"
-    msgstr "Berufliche Altersvorsorge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5073
-    msgid "Assurance-accidents"
-    msgstr "Unfallversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5074
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Krankentagegeldversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5079
-    msgid "Impôts à la source"
-    msgstr "Quellensteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_508
-    msgid "Autres charges de personnel de production"
-    msgstr "Übrige Produktionspersonalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_5080
-    msgid "Recherche de personnel"
-    msgstr "Personalbeschaffungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5081
-    msgid "Formation et formation continue"
-    msgstr "Schulungs- und Weiterbildungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5082
-    msgid "Indemnités effectives"
-    msgstr "Spesenentschädigung, effektiv"
-  
-#: model:account.account.template,name:l10n_ch.ch_5083
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Entschädigung für Pauschalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_5089
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_509
-    msgid "Prestations de travail de tiers dans la production"
-    msgstr "Arbeitsleistungen Dritter in der Produktion"
-  
-#: model:account.account.template,name:l10n_ch.ch_5090
-    msgid "Employés temporaires"
-    msgstr "Zeitarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_5091
-    msgid "Employés à la tâche"
-    msgstr "Akkordarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_52
-    msgid "Charges de personnel pour le commerce des march."
-    msgstr "Personalaufwand für den Warenhandel"
-  
-#: model:account.account.template,name:l10n_ch.ch_520
-    msgid "Charges de personnel pour le commerce A"
-    msgstr "Personalaufwand für den Handel A"
-  
-#: model:account.account.template,name:l10n_ch.ch_5200
-    msgid "Salaires pour le commerce des marchandises"
-    msgstr "Lohn für den Warenhandel"
-  
-#: model:account.account.template,name:l10n_ch.ch_5201
-    msgid "Suppléments"
-    msgstr "Zuschläge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5202
-    msgid "Participations au bénéfice"
-    msgstr "Gewinnbeteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5203
-    msgid "Commissions"
-    msgstr "Provisionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5205
-    msgid "Prestations des assurances sociales"
-    msgstr "Leistungen von Sozialversicherungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5206
-    msgid "Mise à disposition de personnel"
-    msgstr "Bereitstellung von Personal"
-  
-#: model:account.account.template,name:l10n_ch.ch_5207
-    msgid "Charges sociales"
-    msgstr "Sozialversicherungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5208
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5209
-    msgid "Prestations de travail de tiers"
-    msgstr "Arbeitsleistung Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_527
-    msgid "Charges sociales pour le commerce des marchandises"
-    msgstr "Lohnaufwand für den Warenhandel"
-  
-#: model:account.account.template,name:l10n_ch.ch_5270
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "AVS, AI, APG, Arbeitslosenversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5271
-    msgid "Caisse de compensation familiale"
-    msgstr "Familienausgleichskasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_5272
-    msgid "Prévoyance professionnelle"
-    msgstr "Berufliche Altersvorsorge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5273
-    msgid "Assurance-accidents"
-    msgstr "Unfallversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5274
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Krankentagegeldversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5279
-    msgid "Impôts à la source"
-    msgstr "Quellensteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_528
-    msgid "Autres charges de personnel pour le commerce march"
-    msgstr "Übriger Personalaufwand für den Warenhandel"
-  
-#: model:account.account.template,name:l10n_ch.ch_5280
-    msgid "Recherche de personnel"
-    msgstr "Personalbeschaffungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5281
-    msgid "Formation et formation continue"
-    msgstr "Schulungs- und Weiterbildungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5282
-    msgid "Indemnités effectives"
-    msgstr "Spesenentschädigung, effektiv"
-  
-#: model:account.account.template,name:l10n_ch.ch_5283
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Entschädigung für Pauschalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_5289
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_529
-    msgid "Prestations de travail de tiers dans le commerce"
-    msgstr "Arbeitsleistungen Dritter im Handel"
-  
-#: model:account.account.template,name:l10n_ch.ch_5290
-    msgid "Employés temporaires"
-    msgstr "Zeitarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_54
-    msgid "Charges de personnel pour la fourniture"
-    msgstr "Lieferpersonalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_540
-    msgid "Salaires pour la fourniture des prestations serv."
-    msgstr "Lohnaufwand für Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5400
-    msgid "Salaires pour la fourniture des prestations serv.A"
-    msgstr "Lohnaufwand für Dienstleistungen A"
-  
-#: model:account.account.template,name:l10n_ch.ch_5401
-    msgid "Suppléments"
-    msgstr "Zuschläge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5402
-    msgid "Participations au bénéfice"
-    msgstr "Gewinnbeteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5403
-    msgid "Commissions"
-    msgstr "Provisionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5405
-    msgid "Prestations des assurances sociales"
-    msgstr "Leistungen von Sozialversicherungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5406
-    msgid "Mise à disposition de personnel"
-    msgstr "Bereitstellung von Personal"
-  
-#: model:account.account.template,name:l10n_ch.ch_5407
-    msgid "Charges sociales"
-    msgstr "Sozialversicherungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5408
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5409
-    msgid "Prestations de travail de tiers"
-    msgstr "Arbeitsleistung Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_547
-    msgid "Charges sociales pour les prestations de services"
-    msgstr "Sozialversicherungsaufwand für Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5470
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "AVS, AI, APG, Arbeitslosenversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5471
-    msgid "Caisse de compensation familiale"
-    msgstr "Familienausgleichskasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_5472
-    msgid "Prévoyance professionnelle"
-    msgstr "Berufliche Altersvorsorge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5473
-    msgid "Assurance-accidents"
-    msgstr "Unfallversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5474
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Krankentagegeldversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5479
-    msgid "Impôts à la source"
-    msgstr "Quellensteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_548
-    msgid "Autres charges de personnel pour les prestations"
-    msgstr "Sonstiger Personalaufwand für Leistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5480
-    msgid "Recherche de personnel"
-    msgstr "Personalbeschaffungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5481
-    msgid "Formation et formation continue"
-    msgstr "Schulungs- und Weiterbildungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5482
-    msgid "Indemnités effectives"
-    msgstr "Spesenentschädigung, effektiv"
-  
-#: model:account.account.template,name:l10n_ch.ch_5483
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Entschädigung für Pauschalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_5489
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_549
-    msgid "Prestations de tiers pour les prestations service"
-    msgstr "Leistungen Dritter bei Dienstleistungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5490
-    msgid "Employés temporaires"
-    msgstr "Zeitarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_56
-    msgid "Charges de personnel dans l'administration"
-    msgstr "Personalaufwand in der Verwaltung"
-  
-#: model:account.account.template,name:l10n_ch.ch_560
-    msgid "Salaires pour l'administration"
-    msgstr "Verwaltungslohnaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5600
-    msgid "Salaires pour l'administration"
-    msgstr "Verwaltungslohnaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5601
-    msgid "Suppléments"
-    msgstr "Zuschläge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5602
-    msgid "Participations au bénéfice"
-    msgstr "Gewinnbeteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5603
-    msgid "Salaires de la direction de l'entreprise"
-    msgstr "Lohnaufwand für die Geschäftsleitung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5604
-    msgid "Honoraires des membres du conseil d'administration"
-    msgstr "Honorare der Verwaltungsratmitglieder"
-  
-#: model:account.account.template,name:l10n_ch.ch_5605
-    msgid "Prestations des assurances sociales"
-    msgstr "Leistungen von Sozialversicherungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5606
-    msgid "Mise à disposition de personnel"
-    msgstr "Bereitstellung von Personal"
-  
-#: model:account.account.template,name:l10n_ch.ch_5607
-    msgid "Charges sociales (administration)"
-    msgstr "Sozialversicherungsaufwand (Verwaltung)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5608
-    msgid "Autres charges de personnel (administration)"
-    msgstr "Sonstiger Personalaufwand (Verwaltung)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5609
-    msgid "Prestations de travail de tiers"
-    msgstr "Arbeitsleistung Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_567
-    msgid "Charges sociales pour l'administration"
-    msgstr "Sozialversicherungsaufwand für Verwaltung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5670
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "AVS, AI, APG, Arbeitslosenversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5671
-    msgid "Caisse de compensation familiale"
-    msgstr "Familienausgleichskasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_5672
-    msgid "Prévoyance professionnelle"
-    msgstr "Berufliche Altersvorsorge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5673
-    msgid "Assurance-accidents"
-    msgstr "Unfallversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5674
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Krankentagegeldversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5679
-    msgid "Impôts à la source"
-    msgstr "Quellensteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_568
-    msgid "Autres charges de personnel pour l'administration"
-    msgstr "Sonstiger Personalaufwand für Verwaltung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5680
-    msgid "Recherche de personnel"
-    msgstr "Personalbeschaffungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5681
-    msgid "Formation et formation continue"
-    msgstr "Schulungs- und Weiterbildungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5682
-    msgid "Indemnités effectives"
-    msgstr "Spesenentschädigung, effektiv"
-  
-#: model:account.account.template,name:l10n_ch.ch_5683
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Entschädigung für Pauschalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_5689
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_569
-    msgid "Prestations de travail de tiers c/l'administration"
-    msgstr "Arbeitsleistungen Dritter für Verwaltung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5690
-    msgid "Employés temporaires"
-    msgstr "Zeitarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_57
-    msgid "Charges sociales"
-    msgstr "Sozialversicherungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_570
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "AVS, AI, APG, Arbeitslosenversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5700
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "AVS, AI, APG, Arbeitslosenversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_571
-    msgid "Caisse de compensation familiale"
-    msgstr "Familienausgleichskasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_5710
-    msgid "Caisse de compensation familiale"
-    msgstr "Familienausgleichskasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_572
-    msgid "Prévoyance professionnelle"
-    msgstr "Berufliche Altersvorsorge"
-  
-#: model:account.account.template,name:l10n_ch.ch_5720
-    msgid "Prévoyance professionnelle"
-    msgstr "Berufliche Altersvorsorge"
-  
-#: model:account.account.template,name:l10n_ch.ch_573
-    msgid "Assurance-accidents"
-    msgstr "Unfallversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5730
-    msgid "Assurance-accidents"
-    msgstr "Unfallversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_574
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Krankentagegeldversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5740
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Krankentagegeldversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_579
-    msgid "Impôts à la source"
-    msgstr "Quellensteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_5790
-    msgid "Impôts à la source"
-    msgstr "Quellensteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_58
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_580
-    msgid "Recherche de personnel"
-    msgstr "Personalbeschaffungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5800
-    msgid "Annonces pour recherche de personnel"
-    msgstr "Aufwand für Stellenanzeigen für Personalsuche"
-  
-#: model:account.account.template,name:l10n_ch.ch_5801
-    msgid "Commissions pour recherche de personnel"
-    msgstr "Provisionsaufwand für Stellenanzeigen für Personalsuche"
-  
-#: model:account.account.template,name:l10n_ch.ch_581
-    msgid "Formation et formation continue"
-    msgstr "Schulungs- und Weiterbildungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5810
-    msgid "Recyclage"
-    msgstr "Recycling"
-  
-#: model:account.account.template,name:l10n_ch.ch_5811
-    msgid "Formation continue"
-    msgstr "Weiterbildung"
-  
-#: model:account.account.template,name:l10n_ch.ch_582
-    msgid "Indemnités effectives"
-    msgstr "Spesenentschädigung, effektiv"
-  
-#: model:account.account.template,name:l10n_ch.ch_5820
-    msgid "Frais de voyages"
-    msgstr "Reisekosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_5821
-    msgid "Frais de repas"
-    msgstr "Verpflegungskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_5822
-    msgid "Frais de logement"
-    msgstr "Unterkunftskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_583
-    msgid "Indemnités forfaitaires"
-    msgstr "Pauschalentschädigungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5830
-    msgid "Indemnités forfaitaires pour les cadres"
-    msgstr "Pauschalentschädigungen für Mitarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_5831
-    msgid "Indemnités forfaitaires pour la direction"
-    msgstr "Pauschalentschädigungen für die Leitung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5832
-    msgid "Indemnités forfaitaires pour le conseil d'adm."
-    msgstr "Pauschalentschädigungen für den Verwaltungsrat"
-  
-#: model:account.account.template,name:l10n_ch.ch_584
-    msgid "Restaurant du personnel"
-    msgstr "Personalrestaurant"
-  
-#: model:account.account.template,name:l10n_ch.ch_5840
-    msgid "Repas"
-    msgstr "Verpflegung"
-  
-#: model:account.account.template,name:l10n_ch.ch_5841
-    msgid "Boissons"
-    msgstr "Getränke"
-  
-#: model:account.account.template,name:l10n_ch.ch_5845
-    msgid "Produits des repas (comme diminution charges)"
-    msgstr "Gewinn aus dem Verpflegungsaufwand (als Aufwandsminderung)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5846
-    msgid "Produits des boissons (comme diminution charges)"
-    msgstr "Gewinn aus dem Aufwand für Getränke (als Aufwandsminderung)"
-  
-#: model:account.account.template,name:l10n_ch.ch_588
-    msgid "Autres charges de personnel"
-    msgstr "Sonstiger Personalaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_5880
-    msgid "Manifestations en faveur du personnel"
-    msgstr "Personalveranstaltungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5881
-    msgid "Frais de port"
-    msgstr "Portoaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_589
-    msgid "Charges de personnel comme prélèvements privés"
-    msgstr "Personalkosten als Privatentnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_5890
-    msgid "Charges de personnel comme prélèvements privés"
-    msgstr "Personalkosten als Privatentnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_59
-    msgid "Prestations de travail de tiers"
-    msgstr "Arbeitsleistung Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_590
-    msgid "Prestations de travail de tiers"
-    msgstr "Arbeitsleistung Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_5900
-    msgid "Employés temporaires"
-    msgstr "Zeitarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_5901
-    msgid "Employés à la tâche"
-    msgstr "Akkordarbeiter"
-  
-#: model:account.account.template,name:l10n_ch.ch_6
-    msgid "Autres charges d'exploitation"
-    msgstr "Sonstige Betriebskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_60
-    msgid "Charges de locaux"
-    msgstr "Raumaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_600
-    msgid "Loyers pour locaux de tiers"
-    msgstr "Miete für Räume Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_6000
-    msgid "Loyer des usines"
-    msgstr "Fabrikmieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6001
-    msgid "Loyer des ateliers"
-    msgstr "Miete von Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6002
-    msgid "Loyer des entrepôts"
-    msgstr "Lagermieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6003
-    msgid "Loyer des bâtiments d'exposition et de vente"
-    msgstr "Miete von Ausstellungs- und Vekaufsgebäuden"
-  
-#: model:account.account.template,name:l10n_ch.ch_6004
-    msgid "Loyer des bâtiments de bureau et d'administration"
-    msgstr "Miete von Büro- und Verwaltungsgebäuden"
-  
-#: model:account.account.template,name:l10n_ch.ch_6005
-    msgid "Loyer des locaux de personnel"
-    msgstr "Miete von Personalräumen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6006
-    msgid "Loyer du garage, du parking"
-    msgstr "Garagen- und Parkplatzmiete"
-  
-#: model:account.account.template,name:l10n_ch.ch_601
-    msgid "Loyers pour locaux propres"
-    msgstr "Miete eigener Räume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6010
-    msgid "Loyer interne des usines"
-    msgstr "Interne Fabrikmiete"
-  
-#: model:account.account.template,name:l10n_ch.ch_6011
-    msgid "Loyer interne des ateliers"
-    msgstr "Interne Miete von Werkstätten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6012
-    msgid "Loyer interne des entrepôts"
-    msgstr "Interne Lagermieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6013
-    msgid "Loyer interne des bâtiments d'exposition et vente"
-    msgstr "Interne Miete von Ausstellungs- und Vekaufsgebäuden"
-  
-#: model:account.account.template,name:l10n_ch.ch_6014
-    msgid "Loyer interne des bâtiments de bureau et adm."
-    msgstr "Interne Miete von Büro- und Verwaltungsräumen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6015
-    msgid "Loyer interne des locaux de personnel"
-    msgstr "Interne Miete von Personalräumen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6016
-    msgid "Loyer interne du garage, du parking"
-    msgstr "Interne Garagen- und Parkplatzmiete"
-  
-#: model:account.account.template,name:l10n_ch.ch_603
-    msgid "Charges accessoires"
-    msgstr "Nebenkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6030
-    msgid "Charges accessoires des usines"
-    msgstr "Nebenkosten der Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_6031
-    msgid "Charges accessoires des ateliers"
-    msgstr "Nebenkosten der Werkstätte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6032
-    msgid "Charges accessoires des entrepôts"
-    msgstr "Nebenkosten der Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_6033
-    msgid "Charges accessoires des bâtiments d'exposition"
-    msgstr "Nebenkosten der Betriebsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_6034
-    msgid "Charges accessoires des bâtiments de bureau et adm"
-    msgstr "Nebenkosten der Büro- und Verwaltungsräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6035
-    msgid "Charges accessoires des locaux de personnel"
-    msgstr "Nebenkosten der Personalräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6036
-    msgid "Charges accessoires de garage"
-    msgstr "Nebenkosten der Garage"
-  
-#: model:account.account.template,name:l10n_ch.ch_6037
-    msgid "Charges accessoires de chauffage"
-    msgstr "Nebenkosten für Heizung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6038
-    msgid "Charges accessoires d'électricité, de gaz et d'eau"
-    msgstr "Nebenkosten für Elektrizität, Gas, Wasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_6039
-    msgid "Charges accessoires de conciergerie"
-    msgstr "Nebenkosten für den Hausmeister"
-  
-#: model:account.account.template,name:l10n_ch.ch_604
-    msgid "Charges de nettoyage"
-    msgstr "Nebenkosten für Reinigung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6040
-    msgid "Nettoyage des usines"
-    msgstr "Reinigung der Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_6041
-    msgid "Nettoyage des ateliers"
-    msgstr "Reinigung der Werkstätte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6042
-    msgid "Nettoyage des entrepôts"
-    msgstr "Reinigung der Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_6043
-    msgid "Nettoyage des bâtiments d'exposition et vente"
-    msgstr "Reinigung der Ausstellungs- und Vekaufsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_6044
-    msgid "Nettoyage des bâtiments de bureau et adm."
-    msgstr "Reinigung der Büro- und Verwaltungsräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6045
-    msgid "Nettoyage des locaux de personnel"
-    msgstr "Reinigung der Personalräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6046
-    msgid "Personnel de nettoyage"
-    msgstr "Reinigungspersonal"
-  
-#: model:account.account.template,name:l10n_ch.ch_6047
-    msgid "Nettoyage effectué par des tiers"
-    msgstr "Reinigung durch Dritte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6048
-    msgid "Matériel de nettoyage"
-    msgstr "Reinigungsmittel"
-  
-#: model:account.account.template,name:l10n_ch.ch_605
-    msgid "Charges d'entretien des locaux"
-    msgstr "Raumwartungskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6050
-    msgid "Entretien des usines"
-    msgstr "Wartung der Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_6051
-    msgid "Entretien des ateliers"
-    msgstr "Wartung der Werkstätte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6052
-    msgid "Entretien des entrepôts"
-    msgstr "Wartung der Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_6053
-    msgid "Entretien des bâtiments d'exposition et vente"
-    msgstr "Wartung der Ausstellungs- und Vekaufsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_6054
-    msgid "Entretien des bâtiments de bureau et adm."
-    msgstr "Wartung der Büro- und Verwaltungsräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6055
-    msgid "Entretien des locaux de personnel"
-    msgstr "Wartung  der Personalräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6056
-    msgid "Entretien du garage"
-    msgstr "Wartung der Garage"
-  
-#: model:account.account.template,name:l10n_ch.ch_6057
-    msgid "Frais de réparation"
-    msgstr "Reparaturkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6058
-    msgid "Investissements de moindre importance"
-    msgstr "Nebensächliche Investitionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6059
-    msgid "Abonnements d'entretien"
-    msgstr "Wartungsabonnements"
-  
-#: model:account.account.template,name:l10n_ch.ch_606
-    msgid "Charges pour immobilisations en crédit-bail"
-    msgstr "Leasingaufwand Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6060
-    msgid "Charges pour usine en crédit-bail"
-    msgstr "Leasingaufwand Fabrik"
-  
-#: model:account.account.template,name:l10n_ch.ch_6061
-    msgid "Charges pour atelier en crédit-bail"
-    msgstr "Leasingaufwand Werkstatt"
-  
-#: model:account.account.template,name:l10n_ch.ch_6062
-    msgid "Charges pour entrepôt en crédit-bail"
-    msgstr "Leasingaufwand Lager"
-  
-#: model:account.account.template,name:l10n_ch.ch_6063
-    msgid "Charges pour des bâtiments d'exposition et vente"
-    msgstr "Aufwand für Ausstellungs- und Vekaufsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_6064
-    msgid "Charges pour des bâtiments de bureau et adm."
-    msgstr "Nebenkosten der Büro- und Verwaltungsräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6065
-    msgid "Charges pour des locaux de personnel"
-    msgstr "Aufwand für Personalräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_6066
-    msgid "Charges pour garage"
-    msgstr "Aufwand für die Garage"
-  
-#: model:account.account.template,name:l10n_ch.ch_609
-    msgid "Charges de locaux comme prélèvements privés"
-    msgstr "Raumaufwand als Privatentnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6090
-    msgid "Charges de locaux comme prélèvements privés"
-    msgstr "Raumaufwand als Privatentnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_61
-    msgid "Entretien, réparations, remplacements (ERR)"
-    msgstr "Unterhaltung, Reparaturen, Ersatz (URE)"
-  
-#: model:account.account.template,name:l10n_ch.ch_610
-    msgid "Entretien, réparations, remplacements (ERR)"
-    msgstr "Unterhaltung, Reparaturen, Ersatz (URE)"
-  
-#: model:account.account.template,name:l10n_ch.ch_610_0
-    msgid "ERR d'installations de production"
-    msgstr "URE der Produktionsanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6100
-    msgid "ERR de machines et appareils de production"
-    msgstr "URE der Produktionsmaschinen und -geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6101
-    msgid "ERR de mobilier et installations"
-    msgstr "URE des Mobiliars und der Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6102
-    msgid "ERR d'outils et matériel"
-    msgstr "URE der Werkzeuge und Materialien"
-  
-#: model:account.account.template,name:l10n_ch.ch_611_0
-    msgid "ERR d'installations pour le commerce des march."
-    msgstr "URE der Anlagen für den Warenhandel"
-  
-#: model:account.account.template,name:l10n_ch.ch_6110
-    msgid "ERR d'installations des magasins"
-    msgstr "URE der Anlagen in den Geschäften"
-  
-#: model:account.account.template,name:l10n_ch.ch_6111
-    msgid "ERR d'installations de locaux d'exposition"
-    msgstr "URE der Anlagen in den Ausstellungsräumen"
-  
-#: model:account.account.template,name:l10n_ch.ch_612_0
-    msgid "ERR d'installations d'entreposage"
-    msgstr "URE der Tankanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6120
-    msgid "ERR du dépôt central"
-    msgstr "URE des Zentrallagers"
-  
-#: model:account.account.template,name:l10n_ch.ch_6121
-    msgid "ERR du dépôt à A"
-    msgstr "URE des Lagers bei A"
-  
-#: model:account.account.template,name:l10n_ch.ch_613_0
-    msgid "ERR d'installations de bureau"
-    msgstr "URE der Büroanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6130
-    msgid "ERR du mobilier de bureau"
-    msgstr "URE der Büromöbel"
-  
-#: model:account.account.template,name:l10n_ch.ch_6131
-    msgid "ERR des machines de bureau"
-    msgstr "URE der Bürogeräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_614_0
-    msgid "ERR d'installations pour le personnel"
-    msgstr "URE der Personalanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6140
-    msgid "ERR du mobilier du restaurant du personnel"
-    msgstr "URE der Kantinenmöbel"
-  
-#: model:account.account.template,name:l10n_ch.ch_6141
-    msgid "ERR du mobilier des chambres du personnel"
-    msgstr "URE der Personalraummöbel"
-  
-#: model:account.account.template,name:l10n_ch.ch_616
-    msgid "Charges c/immobi. corporelles meubles crédit-bail"
-    msgstr "Leasingaufwand für bewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_616_0
-    msgid "Charges c/immobi. corporelles meubles crédit-bail"
-    msgstr "Leasingaufwand für bewegliche Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6160
-    msgid "Charges c/installations production en crédit-bail"
-    msgstr "Leasingaufwand für Produktionsanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6161
-    msgid "Charges c/équipements de vente en crédit-bail"
-    msgstr "Leasingaufwand für Verkaufsausstattung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6162
-    msgid "Charges c/installations de stockage en crédit-bail"
-    msgstr "Leasingaufwand für Lagereinrichtungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6163
-    msgid "Charges c/équipements de bureau en crédit-bail"
-    msgstr "Leasingaufwand für Büroausstattung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6164
-    msgid "Charges c/équipements destinés au personnel"
-    msgstr "Aufwand für die Personalausrüstung"
-  
-#: model:account.account.template,name:l10n_ch.ch_62
-    msgid "Charges de véhicules et de transport"
-    msgstr "Aufwand für Transportfahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_620
-    msgid "Charges de véhicules"
-    msgstr "Fahrzeugaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_620_0
-    msgid "Réparation, service et nettoyage des véhicules"
-    msgstr "Reparatur, Reinigungsservice der Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6200
-    msgid "Réparation, service et nettoyage des voitures"
-    msgstr "Reparatur, Reinigungsservice der PKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6201
-    msgid "Réparation, service et nettoyage des camionnettes"
-    msgstr "Reparatur, Reinigungsservice der Lieferwagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6202
-    msgid "Réparation, service et nettoyage des camions"
-    msgstr "Reparatur, Reinigungsservice der LKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6203
-    msgid "Réparation, service et nettoyage des véhicules"
-    msgstr "Reparatur, Reinigungsservice der Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6204
-    msgid "Réparation"
-    msgstr "Reparatur"
-  
-#: model:account.account.template,name:l10n_ch.ch_6205
-    msgid "Service"
-    msgstr "Service"
-  
-#: model:account.account.template,name:l10n_ch.ch_6206
-    msgid "Nettoyage"
-    msgstr "Reinigung"
-  
-#: model:account.account.template,name:l10n_ch.ch_621_0
-    msgid "Carburants"
-    msgstr "Treibstoffe"
-  
-#: model:account.account.template,name:l10n_ch.ch_6210
-    msgid "Carburants pour voitures"
-    msgstr "Treibstoff für PKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6211
-    msgid "Carburants pour camionnettes"
-    msgstr "Treibstoff für Lieferwagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6212
-    msgid "Carburants pour camions"
-    msgstr "Treibstoff für LKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6213
-    msgid "Carburants pour véhicules spéciaux"
-    msgstr "Treibstoff für Spezialfahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6214
-    msgid "Essence"
-    msgstr "Benzin"
-  
-#: model:account.account.template,name:l10n_ch.ch_6215
-    msgid "Diesel"
-    msgstr "Diesel"
-  
-#: model:account.account.template,name:l10n_ch.ch_6216
-    msgid "Huile"
-    msgstr "Öl"
-  
-#: model:account.account.template,name:l10n_ch.ch_622_0
-    msgid "Assurances"
-    msgstr "Versicherungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6220
-    msgid "Assurances pour voitures"
-    msgstr "Versicherungsaufwand für PKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6221
-    msgid "Assurances pour camionnettes"
-    msgstr "Versicherungsaufwand für Lieferwagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6222
-    msgid "Assurances pour camions"
-    msgstr "Versicherungsaufwand für LKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6223
-    msgid "Assurances pour véhicules spéciaux"
-    msgstr "Versicherungsaufwand für Spezialfahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6224
-    msgid "Assurance responsabilité civile"
-    msgstr "Haftpflichtversicherungsaufwand "
-  
-#: model:account.account.template,name:l10n_ch.ch_6225
-    msgid "Assurance casco"
-    msgstr "Kasko-Versicherungsaufwand "
-  
-#: model:account.account.template,name:l10n_ch.ch_6226
-    msgid "Assurance protection juridique"
-    msgstr "Rechtsschutzversicherungsaufwand "
-  
-#: model:account.account.template,name:l10n_ch.ch_623_0
-    msgid "Droits de circulation, cotisations, taxes"
-    msgstr "Verkehrsabgaben, Beiträge, Gebühren "
-  
-#: model:account.account.template,name:l10n_ch.ch_6230
-    msgid "Droits de circulation pour voitures"
-    msgstr "Verkehrsabgaben für PKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6231
-    msgid "Droits de circulation pour camionnettes"
-    msgstr "Verkehrsabgaben für Lieferwagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6232
-    msgid "Droits de circulation pour poids lourds"
-    msgstr "Verkehrsabgaben für Schwerlaster"
-  
-#: model:account.account.template,name:l10n_ch.ch_6233
-    msgid "Droits de circulation"
-    msgstr "Verkehrsabgaben "
-  
-#: model:account.account.template,name:l10n_ch.ch_6234
-    msgid "Cotisations"
-    msgstr "Beiträge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6235
-    msgid "Taxes"
-    msgstr "Gebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_626_0
-    msgid "Charges de location pour véhicules en crédit-bail"
-    msgstr "Leasingaufwand für Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6260
-    msgid "Charges de location pour voitures en crédit-bail"
-    msgstr "Leasingaufwand für PKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6261
-    msgid "Charges location pour camionnettes en crédit-bail"
-    msgstr "Leasingaufwand für Lieferwagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6262
-    msgid "Charges de location pour camions en crédit-bail"
-    msgstr "Leasingaufwand für LKW"
-  
-#: model:account.account.template,name:l10n_ch.ch_6263
-    msgid "Charges de location pour véhicules en crédit-bail"
-    msgstr "Leasingaufwand für Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6264
-    msgid "Location de véhicules"
-    msgstr "Fahrzeugmiete"
-  
-#: model:account.account.template,name:l10n_ch.ch_627_0
-    msgid "Charges de véhicules comme prélèvements privés"
-    msgstr "Fahrzeugkosten als Privatentnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6270
-    msgid "Charges de véhicules comme prélèvements privés"
-    msgstr "Fahrzeugkosten als Privatentnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_628
-    msgid "Charges de transport"
-    msgstr "Transportkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_628_0
-    msgid "Frets, frais de transport, cargo domicile"
-    msgstr "Frachten, Spediteur, Cargo Domizil "
-  
-#: model:account.account.template,name:l10n_ch.ch_6280
-    msgid "Frets d'expédition, de transport, cargo domicile"
-    msgstr "Versandfracht, -spediteur, Cargo Domizil "
-  
-#: model:account.account.template,name:l10n_ch.ch_6281
-    msgid "Frets d'arrivage, de transport, cargo domicile"
-    msgstr "Anladefracht, -spediteur, Cargo Domizil "
-  
-#: model:account.account.template,name:l10n_ch.ch_6282
-    msgid "Frets"
-    msgstr "Fracht"
-  
-#: model:account.account.template,name:l10n_ch.ch_6283
-    msgid "Frais de transport"
-    msgstr "Transportkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6284
-    msgid "Cargo domicile"
-    msgstr "Cargo Domizil"
-  
-#: model:account.account.template,name:l10n_ch.ch_63
-    msgid "Assurances-choses, droits, taxes, autorisations"
-    msgstr "Sachversicherungen, Abgaben, Gebühren, Patente "
-  
-#: model:account.account.template,name:l10n_ch.ch_630
-    msgid "Assurances-choses"
-    msgstr "Sachversicherungen "
-  
-#: model:account.account.template,name:l10n_ch.ch_630_0
-    msgid "Primes d'assurance c/dommages, bris de glace, vols"
-    msgstr "Versicherungsprämien gegen Schäden, Glasbruch, Diebstahl"
-  
-#: model:account.account.template,name:l10n_ch.ch_6300
-    msgid "Assurance pour dommages"
-    msgstr "Schadensversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6301
-    msgid "Assurance pour bris de glace"
-    msgstr "Glasbruchversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6302
-    msgid "Assurance vols"
-    msgstr "Diebstahlversicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_631_0
-    msgid "Primes d'assurance responsabilité civile /garantie"
-    msgstr "Versicherungsprämien für Betriebshaftpflicht und Garantie  "
-  
-#: model:account.account.template,name:l10n_ch.ch_6310
-    msgid "Assurance responsabilité civile"
-    msgstr "Haftpflichtversicherungsaufwand "
-  
-#: model:account.account.template,name:l10n_ch.ch_6311
-    msgid "Assurance garantie"
-    msgstr "Versicherung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6312
-    msgid "Assurance protection juridique"
-    msgstr "Rechtsschutzversicherungsaufwand "
-  
-#: model:account.account.template,name:l10n_ch.ch_632_0
-    msgid "Primes d'assurance pour arrêts d'exploitation"
-    msgstr "Versicherungsprämien für Vertriebsunterbrechung "
-  
-#: model:account.account.template,name:l10n_ch.ch_6320
-    msgid "Assurance pour arrêts d'exploitation"
-    msgstr "Versicherung für Vertriebsunterbrechung "
-  
-#: model:account.account.template,name:l10n_ch.ch_633_0
-    msgid "Primes pour assurances liées aux crédits"
-    msgstr "Versicherungsprämien für Kredite"
-  
-#: model:account.account.template,name:l10n_ch.ch_6330
-    msgid "Primes pour assurance-vie"
-    msgstr "Lebensversicherungsprämien"
-  
-#: model:account.account.template,name:l10n_ch.ch_6331
-    msgid "Primes pour cautionnement"
-    msgstr "Kautionsprämien"
-  
-#: model:account.account.template,name:l10n_ch.ch_636
-    msgid "Droits, taxes, autorisations, patentes"
-    msgstr "Abgaben, Gebühren, Bewilligungen, Patente"
-  
-#: model:account.account.template,name:l10n_ch.ch_636_0
-    msgid "Droits et taxes"
-    msgstr "Abgaben und Gebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_6360
-    msgid "Droits"
-    msgstr "Abgaben"
-  
-#: model:account.account.template,name:l10n_ch.ch_6361
-    msgid "Taxes"
-    msgstr "Gebühren"
-  
-#: model:account.account.template,name:l10n_ch.ch_637_0
-    msgid "Autorisations et patentes"
-    msgstr "Bewilligungen und Patente"
-  
-#: model:account.account.template,name:l10n_ch.ch_6370
-    msgid "Autorisations"
-    msgstr "Bewilligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6371
-    msgid "Patentes"
-    msgstr "Patente"
-  
-#: model:account.account.template,name:l10n_ch.ch_64
-    msgid "Charges d'énergie et évacuation des déchets"
-    msgstr "Aufwand für Energie und Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_640
-    msgid "Charges d'énergie"
-    msgstr "Energieaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_640_0
-    msgid "Electricité"
-    msgstr "Elektrizität"
-  
-#: model:account.account.template,name:l10n_ch.ch_6400
-    msgid "Force motrice"
-    msgstr "Kraftstrom"
-  
-#: model:account.account.template,name:l10n_ch.ch_6401
-    msgid "Flux de chaleur"
-    msgstr "Wärmestrom"
-  
-#: model:account.account.template,name:l10n_ch.ch_6402
-    msgid "Flux d'éclairage"
-    msgstr "Beleuchtungsstrom"
-  
-#: model:account.account.template,name:l10n_ch.ch_641_0
-    msgid "Gaz"
-    msgstr "Gas"
-  
-#: model:account.account.template,name:l10n_ch.ch_6410
-    msgid "Gaz naturel"
-    msgstr "Erdgas"
-  
-#: model:account.account.template,name:l10n_ch.ch_6411
-    msgid "Gaz liquide en bonbonnes"
-    msgstr "Flüssiggas und Gasflaschen"
-  
-#: model:account.account.template,name:l10n_ch.ch_642_0
-    msgid "Combustibles et matériaux de chauffage"
-    msgstr "Brennstoffe und Heizmaterial"
-  
-#: model:account.account.template,name:l10n_ch.ch_6420
-    msgid "Mazout"
-    msgstr "Heizöl"
-  
-#: model:account.account.template,name:l10n_ch.ch_6421
-    msgid "Charbon, briquettes, bois"
-    msgstr "Kohle, Briketts, Holz"
-  
-#: model:account.account.template,name:l10n_ch.ch_643_0
-    msgid "Eau"
-    msgstr "Wasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_6430
-    msgid "Eau"
-    msgstr "Wasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_646
-    msgid "Evacuation de déchets"
-    msgstr "Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_646_0
-    msgid "Evacuation de déchets"
-    msgstr "Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6460
-    msgid "Evacuation de déchets"
-    msgstr "Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6461
-    msgid "Evacuation de déchets spéciaux"
-    msgstr "Entsorgung von Spezialmüll"
-  
-#: model:account.account.template,name:l10n_ch.ch_6462
-    msgid "Eaux usées"
-    msgstr "Abwasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_65
-    msgid "Charges d'administration et d'informatique"
-    msgstr "Aufwand für Verwaltung und IT"
-  
-#: model:account.account.template,name:l10n_ch.ch_650
-    msgid "Charges d'administration"
-    msgstr "Verwaltungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_650_0
-    msgid "Matériel de bureau, imprimés, photocopies"
-    msgstr "Büromaterialien, Druckmaterial, Fotokopien"
-  
-#: model:account.account.template,name:l10n_ch.ch_6500
-    msgid "Matériel de bureau"
-    msgstr "Büromaterial"
-  
-#: model:account.account.template,name:l10n_ch.ch_6501
-    msgid "Imprimés"
-    msgstr "Druckmaterial"
-  
-#: model:account.account.template,name:l10n_ch.ch_6502
-    msgid "Photocopies"
-    msgstr "Fotokopien"
-  
-#: model:account.account.template,name:l10n_ch.ch_6503
-    msgid "Littérature technique"
-    msgstr "Fachliteratur"
-  
-#: model:account.account.template,name:l10n_ch.ch_651_0
-    msgid "Téléphone, téléfax, Internet, frais de port"
-    msgstr "Telefon, Fax, Internet, Portokosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6510
-    msgid "Téléphone"
-    msgstr "Telefon"
-  
-#: model:account.account.template,name:l10n_ch.ch_6511
-    msgid "Téléfax"
-    msgstr "Fax"
-  
-#: model:account.account.template,name:l10n_ch.ch_6512
-    msgid "Internet"
-    msgstr "Internet"
-  
-#: model:account.account.template,name:l10n_ch.ch_6513
-    msgid "Frais de port"
-    msgstr "Portoaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_652_0
-    msgid "Cotisations, dons, cadeaux et pourboires"
-    msgstr "Beiträge, Spenden, Geschenke, Trinkgelder "
-  
-#: model:account.account.template,name:l10n_ch.ch_6520
-    msgid "Cotisations"
-    msgstr "Beiträge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6521
-    msgid "Dons et cadeaux"
-    msgstr "Spenden und Geschenke"
-  
-#: model:account.account.template,name:l10n_ch.ch_6522
-    msgid "Pourboires"
-    msgstr "Trinkgelder"
-  
-#: model:account.account.template,name:l10n_ch.ch_653_0
-    msgid "Honoraires pour fiduciaire et conseil"
-    msgstr "Honorare für Treuhänder und Berater"
-  
-#: model:account.account.template,name:l10n_ch.ch_6530
-    msgid "Honoraires pour fiduciaire"
-    msgstr "Treuhänderhonorar"
-  
-#: model:account.account.template,name:l10n_ch.ch_6531
-    msgid "Honoraires pour conseil"
-    msgstr "Beraterhonorar"
-  
-#: model:account.account.template,name:l10n_ch.ch_6532
-    msgid "Honoraires pour conseil juridique"
-    msgstr "Honorare für Rechtsberater"
-  
-#: model:account.account.template,name:l10n_ch.ch_654_0
-    msgid "Conseil d'administration, AG, OR"
-    msgstr "Verwaltungsrat, AG, OR"
-  
-#: model:account.account.template,name:l10n_ch.ch_6540
-    msgid "Charges pour conseil d'administration"
-    msgstr "Aufwand für den Verwaltungsrat"
-  
-#: model:account.account.template,name:l10n_ch.ch_6541
-    msgid "Charges pour assemblée générale"
-    msgstr "Aufwand für die Hauptversammlung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6542
-    msgid "Charges pour organe de révision"
-    msgstr "Aufwand für die Revisionsstelle"
-  
-#: model:account.account.template,name:l10n_ch.ch_655_0
-    msgid "Charges d'administration comme prélèvements privés"
-    msgstr "Verwaltungskosten als private Entnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6550
-    msgid "Charges d'administration comme prélèvements privés"
-    msgstr "Verwaltungskosten als private Entnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_656
-    msgid "Informatique"
-    msgstr "Informatik"
-  
-#: model:account.account.template,name:l10n_ch.ch_656_0
-    msgid "Locations en crédit-bail et locations de hard/soft"
-    msgstr "Leasing und Miete von Hardware/Software"
-  
-#: model:account.account.template,name:l10n_ch.ch_6560
-    msgid "Location en crédit-bail de matériel"
-    msgstr "Materialleasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_6561
-    msgid "Location en crédit-bail de logiciels"
-    msgstr "Softwareleasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_6562
-    msgid "Location de matériel"
-    msgstr "Materialmiete"
-  
-#: model:account.account.template,name:l10n_ch.ch_657_0
-    msgid "Licences et entretien"
-    msgstr "Lizenzen und Wartung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6570
-    msgid "Charges de licence/Update"
-    msgstr "Aufwand für Lizenzen/Updates"
-  
-#: model:account.account.template,name:l10n_ch.ch_6571
-    msgid "Entretien / Hotline Hardware"
-    msgstr "Wartung / Hotline Hardware"
-  
-#: model:account.account.template,name:l10n_ch.ch_6572
-    msgid "Entretien / Hotline Software"
-    msgstr "Wartung / Hotline Software"
-  
-#: model:account.account.template,name:l10n_ch.ch_6573
-    msgid "Disquettes, CD-Rom, cassettes, fournitures"
-    msgstr "Disketten, CD-Roms, Kassetten, Zubehör"
-  
-#: model:account.account.template,name:l10n_ch.ch_6574
-    msgid "Investissements de faible montant"
-    msgstr "Weniger wichtige Investitionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6575
-    msgid "Frais de réseau"
-    msgstr "Netzwerkaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_658_0
-    msgid "Conseils et développements"
-    msgstr "Beratung und Entwicklung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6580
-    msgid "Conseils en développement de concepts"
-    msgstr "Beratung bei der Entwicklung von Konzepten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6581
-    msgid "Développement individualisé, adaptation"
-    msgstr "Einzelentwicklung, Anpassung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6582
-    msgid "Charges d'installation"
-    msgstr "Installationsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_6583
-    msgid "Développement projet informatique A"
-    msgstr "Entwicklung des Informatikprojekts A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6584
-    msgid "Développement projet informatique B"
-    msgstr "Entwicklung des Informatikprojekts B"
-  
-#: model:account.account.template,name:l10n_ch.ch_66
-    msgid "Publicité"
-    msgstr "Werbung"
-  
-#: model:account.account.template,name:l10n_ch.ch_660
-    msgid "Publicité, médias électroniques"
-    msgstr "Werbung, elektronische Medien"
-  
-#: model:account.account.template,name:l10n_ch.ch_6600
-    msgid "Publicité dans les journaux"
-    msgstr "Werbung in Zeitungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6601
-    msgid "Publicité à la radio"
-    msgstr "Radiowerbung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6602
-    msgid "Publicité à la télévision"
-    msgstr "Fernsehwerbung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6603
-    msgid "Publicité sur le Vidéotexte"
-    msgstr "Werbung per Videotext"
-  
-#: model:account.account.template,name:l10n_ch.ch_6604
-    msgid "Publicité sur Internet"
-    msgstr "Werbung im Internet"
-  
-#: model:account.account.template,name:l10n_ch.ch_6605
-    msgid "Publicité sur CD-ROM"
-    msgstr "Werbung auf CD-Rom"
-  
-#: model:account.account.template,name:l10n_ch.ch_6606
-    msgid "Publicité dans les journaux pour le produit X"
-    msgstr "Werbung in Zeitungen für Produkt X"
-  
-#: model:account.account.template,name:l10n_ch.ch_6607
-    msgid "Publicité dans les journaux pour le produit Y"
-    msgstr "Werbung in Zeitungen für Produkt Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_6608
-    msgid "Publicité à la télévision pour le produit X"
-    msgstr "Werbung im Fernsehen für Produkt X"
-  
-#: model:account.account.template,name:l10n_ch.ch_6609
-    msgid "Publicité à la télévision pour le produit Y"
-    msgstr "Werbung im Fernsehen für Produkt Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_661
-    msgid "Imprimés, matériel, articles de publicité"
-    msgstr "Werbedrucke, -materialien und -artikel"
-  
-#: model:account.account.template,name:l10n_ch.ch_6610
-    msgid "Imprimés publicitaires, matériel de publicité"
-    msgstr "Werbedrucke, Werbematerial"
-  
-#: model:account.account.template,name:l10n_ch.ch_6611
-    msgid "Articles de publicité, échantillons"
-    msgstr "Werbeartikel, Stichproben"
-  
-#: model:account.account.template,name:l10n_ch.ch_662
-    msgid "Vitrines, décoration, foires, expositions"
-    msgstr "Schaufenster, Dekoration, Fachmessen, Ausstellungen  "
-  
-#: model:account.account.template,name:l10n_ch.ch_6620
-    msgid "Vitrines, décoration"
-    msgstr "Schaufenster, Dekoration"
-  
-#: model:account.account.template,name:l10n_ch.ch_6621
-    msgid "Foires, expositions"
-    msgstr "Fachmessen, Ausstellungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_664
-    msgid "Frais de voyage, conseils à la clientèle"
-    msgstr "Aufwand für Reisen und Kundenberatung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6640
-    msgid "Frais de voyage"
-    msgstr "Reisekosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6641
-    msgid "Conseils à la clientèle"
-    msgstr "Kundenberatung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6642
-    msgid "Cadeaux à la clientèle"
-    msgstr "Kundengeschenke"
-  
-#: model:account.account.template,name:l10n_ch.ch_666
-    msgid "Publicité, sponsoring"
-    msgstr "Werbung, Sponsoring"
-  
-#: model:account.account.template,name:l10n_ch.ch_6660
-    msgid "Publicité"
-    msgstr "Werbung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6661
-    msgid "Sponsoring"
-    msgstr "Sponsoring"
-  
-#: model:account.account.template,name:l10n_ch.ch_667
-    msgid "Relations publiques"
-    msgstr "Public Relations"
-  
-#: model:account.account.template,name:l10n_ch.ch_6670
-    msgid "Manifestations en faveur de la clientèle"
-    msgstr "Veranstaltungen für die Kunden"
-  
-#: model:account.account.template,name:l10n_ch.ch_6671
-    msgid "Contacts avec les médias"
-    msgstr "Medienkontakte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6672
-    msgid "Anniversaires de l'entreprise"
-    msgstr "Firmenjubiläen"
-  
-#: model:account.account.template,name:l10n_ch.ch_668
-    msgid "Conseils en publicité, études de marché"
-    msgstr "Werbeberatung, Marktforschung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6680
-    msgid "Conseils en publicité"
-    msgstr "Werbeberatung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6681
-    msgid "Etudes de marché"
-    msgstr "Marktforschung"
-  
-#: model:account.account.template,name:l10n_ch.ch_67
-    msgid "Autres charges d'exploitation"
-    msgstr "Sonstige Betriebskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_670
-    msgid "Informations économiques, poursuites"
-    msgstr "Wirtschaftsinformationen, Nachverfolgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6700
-    msgid "Informations économiques"
-    msgstr "Wirtschaftsinformationen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6701
-    msgid "Poursuites"
-    msgstr "Nachverfolgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_671
-    msgid "Sécurité et surveillance"
-    msgstr "Sicherheit und Überwachung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6710
-    msgid "Sécurité"
-    msgstr "Sicherheit"
-  
-#: model:account.account.template,name:l10n_ch.ch_6711
-    msgid "Surveillance"
-    msgstr "Überwachung"
-  
-#: model:account.account.template,name:l10n_ch.ch_672
-    msgid "Recherche et développement"
-    msgstr "Forschung und Entwicklung"
-  
-#: model:account.account.template,name:l10n_ch.ch_6720
-    msgid "Recherche projet A"
-    msgstr "Forschung Projekt A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6721
-    msgid "Développement projet B"
-    msgstr "Entwicklung Projekt B"
-  
-#: model:account.account.template,name:l10n_ch.ch_68
-    msgid "Résultat financier"
-    msgstr "Betriebsergebnis"
-  
-#: model:account.account.template,name:l10n_ch.ch_680
-    msgid "Charges financières"
-    msgstr "Zinsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_680_0
-    msgid "Charges financières pour financement par des tiers"
-    msgstr "Zinsaufwand aus der Finanzierung Dritter"
-  
-#: model:account.account.template,name:l10n_ch.ch_6800
-    msgid "Charges financières pour crédit bancaire"
-    msgstr "Zinsaufwand aus Bankkrediten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6801
-    msgid "Charges financières pour emprunts"
-    msgstr "Zinsaufwand aus Darlehen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6802
-    msgid "Charges financières pour emprunts hypothécaires"
-    msgstr "Zinsaufwand aus Hypothekendarlehen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6803
-    msgid "Intérêts moratoires"
-    msgstr "Verzugszinsen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6804
-    msgid "Charges financières pour acomptes de clients"
-    msgstr "Zinsaufwand aus Anzahlungen der Kunden"
-  
-#: model:account.account.template,name:l10n_ch.ch_681_0
-    msgid "Charges financières pour financement par des stés"
-    msgstr "Zinsaufwand aus Finanzverbindlichkeiten ggü. Konzerngesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_6810
-    msgid "Charges financières s/le compte courant filiale A"
-    msgstr "Zinsaufwand aus dem Umlaufkonto der Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6811
-    msgid "Charges financières pour emprunts auprès filiale B"
-    msgstr "Zinsaufwand aus Darlehen bei der Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_682_0
-    msgid "Charges financières pour financement actionnaires"
-    msgstr "Zinsaufwand aus Finanzverbindlichkeiten ggü. Aktionären "
-  
-#: model:account.account.template,name:l10n_ch.ch_6820
-    msgid "Charges financières s/compte courant actionnaire A"
-    msgstr "Zinsaufwand aus dem Umlaufkonto des Aktieninhabers A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6821
-    msgid "Charges financières pour emprunts auprès filiale B"
-    msgstr "Zinsaufwand aus Darlehen bei der Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_683_0
-    msgid "Charges financières pour financement LPP"
-    msgstr "Zinsaufwand aus LPP Finanzverbindlichkeiten "
-  
-#: model:account.account.template,name:l10n_ch.ch_6830
-    msgid "Charges financières pour financement LPP"
-    msgstr "Zinsaufwand aus LPP Finanzverbindlichkeiten "
-  
-#: model:account.account.template,name:l10n_ch.ch_684_0
-    msgid "Autres charges financières"
-    msgstr "Sonstiger Zinsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_6840
-    msgid "Frais de banque et des chèques postaux"
-    msgstr "Kosten für Bank und Postschecks"
-  
-#: model:account.account.template,name:l10n_ch.ch_6841
-    msgid "Frais de dépôt"
-    msgstr "Hinterlegungskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6842
-    msgid "Pertes de change s/liquidités et titres"
-    msgstr "Wechselkursverluste auf Liquiditäten und Wertpapiere"
-  
-#: model:account.account.template,name:l10n_ch.ch_6843
-    msgid "Pertes de change s/immobilisations financières"
-    msgstr "Wechselkursverluste auf Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6844
-    msgid "Pertes de change s/dettes financières"
-    msgstr "Wechselkursverluste auf Finanzverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6845
-    msgid "Escomptes accordés aux clients"
-    msgstr "Auf die Kunden abgestimmte Darlehen"
-  
-#: model:account.account.template,name:l10n_ch.ch_685
-    msgid "Produits financiers"
-    msgstr "Finanzerträge"
-  
-#: model:account.account.template,name:l10n_ch.ch_685_0
-    msgid "Produits financiers des liquidités et des titres"
-    msgstr "Finanzerträge aus den Liquiditäten und Wertpapieren"
-  
-#: model:account.account.template,name:l10n_ch.ch_6850
-    msgid "Produits financiers s/avoirs postaux, bancaires"
-    msgstr "Finanzerträge aus Post- oder Bankguthaben"
-  
-#: model:account.account.template,name:l10n_ch.ch_6851
-    msgid "Produits financiers s/avoirs à court terme"
-    msgstr "Finanzerträge aus kurzfristigen Guthaben"
-  
-#: model:account.account.template,name:l10n_ch.ch_6852
-    msgid "Produits financiers s/titres réalisables à c. t."
-    msgstr "Finanzerträge aus Wertschriften des Umlaufvermögens"
-  
-#: model:account.account.template,name:l10n_ch.ch_6853
-    msgid "Produits financiers s/autres placements à c.t."
-    msgstr "Finanzerträge aus anderen kurzfristigen Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6854
-    msgid "Produits financiers s/actions propres"
-    msgstr "Finanzerträge aus eigenen Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_686_0
-    msgid "Produits financiers c/immobilisations financières"
-    msgstr "Finanzerträge aus Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6860
-    msgid "Produits financiers s/titres à long terme"
-    msgstr "Finanzerträge aus Wertschriften des Anlagevermögens"
-  
-#: model:account.account.template,name:l10n_ch.ch_6861
-    msgid "Produits financiers s/autres immobilisations à l.t"
-    msgstr "Finanzerträge aus anderen langfristigen Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6862
-    msgid "Produits financiers s/participations"
-    msgstr "Finanzerträge aus Beteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6863
-    msgid "Produits financiers s/créances à l.t. envers tiers"
-    msgstr "Finanzerträge aus langfr. Forderungen ggü. Dritten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6864
-    msgid "Produits financiers s/actions propres"
-    msgstr "Finanzerträge aus eigenen Aktien"
-  
-#: model:account.account.template,name:l10n_ch.ch_687_0
-    msgid "Produits financiers de placement auprès des stés"
-    msgstr "Finanzerträge aus Anlagen bei Gesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_6870
-    msgid "Produits financiers s/cpte courant de la filiale A"
-    msgstr "Finanzerträge aus Umlaufvermögen der Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6871
-    msgid "Produits financiers s/créances envers la filiale B"
-    msgstr "Finanzerträge aus Forderungen ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_688_0
-    msgid "Produits financiers placement auprès actionnaires"
-    msgstr "Finanzerträge aus Anlagen bei Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_6880
-    msgid "Produits financiers s/compte courant actionnaire X"
-    msgstr "Finanzerträge aus dem Umlaufkonto des Aktieninhabers X"
-  
-#: model:account.account.template,name:l10n_ch.ch_6881
-    msgid "Produits financiers s/créances envers filiale B"
-    msgstr "Finanzerträge aus Forderungen ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_689_0
-    msgid "Autres produits financiers"
-    msgstr "Sonstige Finanzerträge"
-  
-#: model:account.account.template,name:l10n_ch.ch_6890
-    msgid "Produits financiers c/intérêts moratoires, escptes"
-    msgstr "Finanzerträge aus Verzugszinsen, Skonti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6891
-    msgid "Produits financiers s/acomptes versés"
-    msgstr "Finanzerträge aus überwiesenen Anzahlungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6892
-    msgid "Gains de change sur liquidités et titres"
-    msgstr "Wechselkursgewinne aus Liquiditäten und Wertpapiere"
-  
-#: model:account.account.template,name:l10n_ch.ch_6893
-    msgid "Gains de change s/immobilisations financières"
-    msgstr "Wechselkursgewinne aus Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6894
-    msgid "Gains de change sur dettes financières"
-    msgstr "Wechselkursgewinne aus Finanzverbindlichkeiten"
-  
-#: model:account.account.template,name:l10n_ch.ch_6895
-    msgid "Escomptes obtenus des fournisseurs"
-    msgstr "Von Händlern erhaltene Skonti"
-  
-#: model:account.account.template,name:l10n_ch.ch_69
-    msgid "Amortissement"
-    msgstr "Abschreibung"
-  
-#: model:account.account.template,name:l10n_ch.ch_690
-    msgid "Dépréciations s/immobilisations financières"
-    msgstr "Abschreibungen auf Finanzanlagen "
-  
-#: model:account.account.template,name:l10n_ch.ch_6900
-    msgid "Dépréciation s/titres des actifs immobilisés"
-    msgstr "Abschreibungen auf Wertpapiere der Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6901
-    msgid "Dépréciations s/autres immobilisations financières"
-    msgstr "Abschreibungen auf sonstige Finanzanlagen "
-  
-#: model:account.account.template,name:l10n_ch.ch_691
-    msgid "Dépréciations s/participations à des stés groupe"
-    msgstr "Abschreibungen auf Beteiligungen an Gesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_6910
-    msgid "Dépréciation s/participation à la filiale A"
-    msgstr "Abschreibung auf die Beteiligungen an Filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6911
-    msgid "Dépréciation s/créance envers la filiale B"
-    msgstr "Abschreibungen auf Verbindlichkeiten ggü. Filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_692
-    msgid "Amortissements s/immobilisations corporelles"
-    msgstr "Abschreibung auf Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6920
-    msgid "Amortissements s/machines et appareil production"
-    msgstr "Abschreibung auf Produktionsmaschinen und -geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6921
-    msgid "Amortissements s/mobilier et installations"
-    msgstr "Abschreibungen auf Möbel und Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6922
-    msgid "Amortissements s/machines de bureau, informatique"
-    msgstr "Abschreibung auf Büro- und IT-Geräte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6923
-    msgid "Amortissements s/véhicules"
-    msgstr "Abschreibungen auf Fahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_693
-    msgid "Amortissements s/immobilisations corporelles imm."
-    msgstr "Abschreibung auf Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6930
-    msgid "Amortissements s/bâtiments d'exploitation"
-    msgstr "Abschreibungen auf Betriebsgebäude"
-  
-#: model:account.account.template,name:l10n_ch.ch_6931
-    msgid "Amortissements s/usines"
-    msgstr "Abschreibungen auf Fabriken"
-  
-#: model:account.account.template,name:l10n_ch.ch_694
-    msgid "Amortissements s/immobilisations incorporelles"
-    msgstr "Abschreibungen auf Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6940
-    msgid "Amortissement s/brevets, know-how"
-    msgstr "Abschreibung auf Patente, Fachwissen"
-  
-#: model:account.account.template,name:l10n_ch.ch_6941
-    msgid "Amortissements s/marques, échantillons, modèles"
-    msgstr "Abschreibungen auf Marken, Stichproben, Muster"
-  
-#: model:account.account.template,name:l10n_ch.ch_6947
-    msgid "Amortissements s/goodwill"
-    msgstr "Abschreibungen auf Goodwill"
-  
-#: model:account.account.template,name:l10n_ch.ch_695
-    msgid "Amortissements s/charges activées"
-    msgstr "Abschreibungen auf andere aktivierte Aufwände"
-  
-#: model:account.account.template,name:l10n_ch.ch_6950
-    msgid "Amortissements s/charges de fondation"
-    msgstr "Abschreibungen auf Gründungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_6951
-    msgid "Amortissements s/charges de recherche, dévelop."
-    msgstr "Abschreibungen auf Forschungs- und Entwicklungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_7
-    msgid "Résultat des activités annexes d'exploitation"
-    msgstr "Betriebliche Nebentätigkeiten "
-  
-#: model:account.account.template,name:l10n_ch.ch_70
-    msgid "Résultat des activités annexes"
-    msgstr "Ergebnis der Nebentätigkeit "
-  
-#: model:account.account.template,name:l10n_ch.ch_700
-    msgid "Résultat de l'activité annexe 1"
-    msgstr "Ergebnis der Nebentätigkeit 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_700_0
-    msgid "Produits de l'activité annexe 1"
-    msgstr "Ergebnis der Nebentätigkeit 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7000
-    msgid "Produits bruts"
-    msgstr "Bruttoertrag"
-  
-#: model:account.account.template,name:l10n_ch.ch_7009
-    msgid "Diminutions de produits"
-    msgstr "Gewinnsenkungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_701_0
-    msgid "Charges de l'activité annexe 1"
-    msgstr "Aufwand für Nebentätigkeit 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7010
-    msgid "Charges de matières"
-    msgstr "Materialaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_7011
-    msgid "Charges de personnel"
-    msgstr "Personalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_7012
-    msgid "Charges de locaux"
-    msgstr "Raumaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_7013
-    msgid "Charges d'entretien, réparations, remplacements"
-    msgstr "Aufwand für Unterhalt, Reparaturen, Ersatz"
-  
-#: model:account.account.template,name:l10n_ch.ch_7014
-    msgid "Charges de véhicules et de transport"
-    msgstr "Aufwand für Transportfahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_7015
-    msgid "Assurances-choses, droits, taxes, patentes"
-    msgstr "Sachversicherungen, Abgaben, Gebühren, Patente "
-  
-#: model:account.account.template,name:l10n_ch.ch_7016
-    msgid "Charges d'énergie et évacuation des déchets"
-    msgstr "Aufwand für Energie und Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_7017
-    msgid "Charges d'administration, d'informatique"
-    msgstr "Aufwand für Verwaltung und IT"
-  
-#: model:account.account.template,name:l10n_ch.ch_7018
-    msgid "Charges de publicité"
-    msgstr "Werbeaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_7019
-    msgid "Autres charges"
-    msgstr "Sonstiger Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_700
-    msgid "Résultat de l'activité annexe 2"
-    msgstr "Ergebnis der Nebentätigkeit 2"
-  
-#: model:account.account.template,name:l10n_ch.ch_702_0
-    msgid "Résultat de l'activité annexe 2"
-    msgstr "Ergebnis der Nebentätigkeit 2"
-  
-#: model:account.account.template,name:l10n_ch.ch_7020
-    msgid "Produits bruts"
-    msgstr "Bruttoertrag"
-  
-#: model:account.account.template,name:l10n_ch.ch_7029
-    msgid "Diminutions de produits"
-    msgstr "Gewinnsenkungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_703_0
-    msgid "Charges de l'activité annexe 2"
-    msgstr "Aufwand für die Nebentätigkeit 2"
-  
-#: model:account.account.template,name:l10n_ch.ch_7030
-    msgid "Charges de matières"
-    msgstr "Materialaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_7031
-    msgid "Charges de personnel"
-    msgstr "Personalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_7032
-    msgid "Charges de locaux"
-    msgstr "Raumaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_7033
-    msgid "Charges d'entretien, réparations, remplacements"
-    msgstr "Aufwand für Unterhalt, Reparaturen, Ersatz"
-  
-#: model:account.account.template,name:l10n_ch.ch_7034
-    msgid "Charges de véhicules et de transport"
-    msgstr "Aufwand für Transportfahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_7035
-    msgid "Assurances-choses, droits, taxes, patentes"
-    msgstr "Sachversicherungen, Abgaben, Gebühren, Patente "
-  
-#: model:account.account.template,name:l10n_ch.ch_7036
-    msgid "Charges d'énergie et évacuation des déchets"
-    msgstr "Aufwand für Energie und Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_7037
-    msgid "Charges d'administration, d'informatique"
-    msgstr "Aufwand für Verwaltung und IT"
-  
-#: model:account.account.template,name:l10n_ch.ch_7038
-    msgid "Charges de publicité"
-    msgstr "Werbeaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_7039
-    msgid "Autres charges"
-    msgstr "Sonstiger Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_74
-    msgid "Résultat des placements financiers"
-    msgstr "Ergebnis der Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_740_0
-    msgid "Produits de placements financiers"
-    msgstr "Erträge aus Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7400
-    msgid "Produits de placements en liquidités et titres"
-    msgstr "Erträge aus Liquiditäts- und Aktienanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7401
-    msgid "Produits d'autres placements financiers"
-    msgstr "Erträge aus sonstigen Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7402
-    msgid "Produits de placements financiers auprès stés"
-    msgstr "Produkte aus Finanzanlagen bei Gesellschaften"
-  
-#: model:account.account.template,name:l10n_ch.ch_7403
-    msgid "Produits de placements financiers c/actionnaires"
-    msgstr "Erträge aus Finanzanlagen bei Aktieninhabern"
-  
-#: model:account.account.template,name:l10n_ch.ch_741_0
-    msgid "Charges s/placements financiers"
-    msgstr "Erträge aus Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7410
-    msgid "Frais de banque et de chèques postaux"
-    msgstr "Kosten für Bank und Postschecks"
-  
-#: model:account.account.template,name:l10n_ch.ch_7411
-    msgid "Frais de dépôts"
-    msgstr "Hinterlegungskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_7412
-    msgid "Pertes de change s/placements financiers"
-    msgstr "Wechselkursverluste auf Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7413
-    msgid "Corrections de valeur s/placements financiers"
-    msgstr "Wertangleichung von Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_75
-    msgid "Résultat d'immeuble"
-    msgstr "Immobilienergebnis"
-  
-#: model:account.account.template,name:l10n_ch.ch_750
-    msgid "Résultat de l'immeuble d'exploitation 1"
-    msgstr "Ergebnis der Betriebsimmobilie 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_750_0
-    msgid "Produits de l'immeuble d'exploitation 1"
-    msgstr "Ertrag aus der Betriebsimmobilie 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7500
-    msgid "Loyers internes pour locaux d'exploitation"
-    msgstr "Interne Mieten für Betriebsräume"
-  
-#: model:account.account.template,name:l10n_ch.ch_7501
-    msgid "Loyers privés"
-    msgstr "Private Mieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_7502
-    msgid "Loyers de locaux d'exploitation"
-    msgstr "Mieterträge aus Betriebsräumen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7503
-    msgid "Loyers des appartements"
-    msgstr "Appartementmieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_7504
-    msgid "Loyers des garages"
-    msgstr "Garagenmieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_751_0
-    msgid "Charges de l'immeuble d'exploitation 1"
-    msgstr "Aufwand für Betriebsimmobilie 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7510
-    msgid "Intérêts hypothécaires"
-    msgstr "Hypothekenzinsen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7511
-    msgid "Entretien de l'immeuble"
-    msgstr "Immobilienwartung"
-  
-#: model:account.account.template,name:l10n_ch.ch_7512
-    msgid "Droits, taxes, impôts fonciers"
-    msgstr "Gebühren, Abgaben und Grundsteuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_7513
-    msgid "Primes d'assurance"
-    msgstr "Versicherungsprämien"
-  
-#: model:account.account.template,name:l10n_ch.ch_7514
-    msgid "Eau, eaux usées"
-    msgstr "Wasser, Abwasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_7515
-    msgid "Ordures, évacuation des déchets"
-    msgstr "Müll, Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_7516
-    msgid "Charges d'administration"
-    msgstr "Verwaltungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_79
-    msgid "Bénéfices provenant de l'aliénation d'actifs immob"
-    msgstr "Gewinne aus der Veräußerung der Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_790
-    msgid "Bénéfices s/immobilisations financières"
-    msgstr "Gewinne aus Finanzanlagen "
-  
-#: model:account.account.template,name:l10n_ch.ch_7900
-    msgid "Bénéfices s/titres des actifs immobilisés"
-    msgstr "Gewinne aus Wertpapieren der Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7901
-    msgid "Bénéfices s/autres immobilisations financières"
-    msgstr "Gewinne aus übrigen Finanzanlagen "
-  
-#: model:account.account.template,name:l10n_ch.ch_7902
-    msgid "Bénéfices s/ventes de participations"
-    msgstr "Gewinne aus dem Verkauf von Beteiligungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_791
-    msgid "Bénéfices s/immobilisations corporelles meubles"
-    msgstr "Gewinne aus beweglichen Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7910
-    msgid "Bénéfices s/ventes d'équipements d'exploitation"
-    msgstr "Gewinne aus dem Verkauf von Betriebsausrüstung"
-  
-#: model:account.account.template,name:l10n_ch.ch_792
-    msgid "Bénéfice s/immobilisations corporelles immeubles"
-    msgstr "Gewinne aus unbeweglichen Sachanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7920
-    msgid "Bénéfices s/ventes d'immeubles"
-    msgstr "Gewinne aus dem Immobilienverkauf"
-  
-#: model:account.account.template,name:l10n_ch.ch_793
-    msgid "Bénéfices s/immobilisations incorporelles"
-    msgstr "Gewinne aus immateriellen Anlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_7930
-    msgid "Bénéfices s/ventes de brevets, droits de licence"
-    msgstr "Gewinne aus Patenten und Lizenzrechten"
-  
-#: model:account.account.template,name:l10n_ch.ch_8
-    msgid "Résultats exceptionnel et hors exploitation impôts"
-    msgstr "Außerordentlicher und betriebsfremder Erfolg, Steuern "
-  
-#: model:account.account.template,name:l10n_ch.ch_80
-    msgid "Résultat exceptionnel"
-    msgstr "Außerordentlicher Erfolg"
-  
-#: model:account.account.template,name:l10n_ch.ch_800
-    msgid "Produits exceptionnels"
-    msgstr "Außerordentliche Gewinne"
-  
-#: model:account.account.template,name:l10n_ch.ch_8000
-    msgid "Dissolutions de réserves"
-    msgstr "Auflösungen von Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8001
-    msgid "Dissolutions de provisions superflues"
-    msgstr "Auflösungen von überflüssigen Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8002
-    msgid "Réévaluations comptables"
-    msgstr "Zu verbuchende Wertberichtigungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8003
-    msgid "Bénéfices de change exceptionnels"
-    msgstr "Außergewöhnliche Wechselgewinne"
-  
-#: model:account.account.template,name:l10n_ch.ch_8004
-    msgid "Bénéfices exceptionnels s/aliénations actifs immob"
-    msgstr "Außergewöhnliche Gewinne aus Verkäufen von Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8005
-    msgid "Subventions obtenues"
-    msgstr "Erhaltene Subventionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8006
-    msgid "Produits pour indemnités pour préjudices"
-    msgstr "Erträge aus Schadenersatz"
-  
-#: model:account.account.template,name:l10n_ch.ch_801
-    msgid "Charges exceptionnelles"
-    msgstr "Außerordentlicher Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_8010
-    msgid "Dotations exceptionnelles aux réserves"
-    msgstr "Außerordentliche Kapitalbeiträge für die Rücklagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8011
-    msgid "Dotations exceptionnelles aux provisions"
-    msgstr "Außerordentliche Kapitalbeiträge für die Kautionen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8012
-    msgid "Dotations exceptionnelles aux amortissements"
-    msgstr "Außerordentliche Kapitalbeiträge für die Abschreibungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8013
-    msgid "Pertes exceptionnelles de change"
-    msgstr "Außergewöhnliche Wechselverluste"
-  
-#: model:account.account.template,name:l10n_ch.ch_8014
-    msgid "Pertes exceptionnelles s/aliénations actifs immob"
-    msgstr "Außergewöhnliche Verluste aus Verkäufen von Anlagevermögen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8015
-    msgid "Pertes exceptionnelles s/débiteurs"
-    msgstr "Außergewöhnliche Verluste aus Gläubigern"
-  
-#: model:account.account.template,name:l10n_ch.ch_8016
-    msgid "Charges pour indemnités pour préjudices"
-    msgstr "Schadenersatzaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_8100
-    msgid "Bilans d'ouverture"
-    msgstr "Eröffnungsbilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_8110
-    msgid "Bilans de clôture"
-    msgstr "Abschlussbilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_82
-    msgid "Résultat hors exploitation"
-    msgstr "Betriebsfremdes Ergebnis"
-  
-#: model:account.account.template,name:l10n_ch.ch_820
-    msgid "Résultat de l'activité hors exploitation"
-    msgstr "Ergebnis der außerbetrieblichen Tätigkeit"
-  
-#: model:account.account.template,name:l10n_ch.ch_820_0
-    msgid "Résultat de l'activité hors exploitation 1"
-    msgstr "Ergebnis der außerbetrieblichen Tätigkeit 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_820_00
-    msgid "Produits de l'activité hors exploitation 1"
-    msgstr "Ergebnis der außerbetrieblichen Tätigkeit 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8200
-    msgid "Chiffre d'affaires brut"
-    msgstr "Bruttoumsatz"
-  
-#: model:account.account.template,name:l10n_ch.ch_8209
-    msgid "Diminution de produits"
-    msgstr "Gewinnabnahmen"
-  
-#: model:account.account.template,name:l10n_ch.ch_821_00
-    msgid "Charges de l'activité hors exploitation 1"
-    msgstr "Aufwand für die außerbetriebliche Tätigkeit 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8210
-    msgid "Charges de matières"
-    msgstr "Materialaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_8211
-    msgid "Charges de personnel"
-    msgstr "Personalkosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_8212
-    msgid "Charges de locaux"
-    msgstr "Raumaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_8213
-    msgid "Charges d'entretien, réparations, remplacements"
-    msgstr "Aufwand für Unterhalt, Reparaturen, Ersatz"
-  
-#: model:account.account.template,name:l10n_ch.ch_8214
-    msgid "Charges de véhicules et de transport"
-    msgstr "Aufwand für Transportfahrzeuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_8215
-    msgid "Assurances-choses, droits, taxes, autorisations"
-    msgstr "Sachversicherungen, Abgaben, Gebühren, Patente "
-  
-#: model:account.account.template,name:l10n_ch.ch_8216
-    msgid "Charges d'énergie, évacuation des déchets"
-    msgstr "Aufwand für Energie und Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_8217
-    msgid "Charges d'administration, d'informatique"
-    msgstr "Aufwand für Verwaltung und IT"
-  
-#: model:account.account.template,name:l10n_ch.ch_8218
-    msgid "Charges de publicité"
-    msgstr "Werbeaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_8219
-    msgid "Autres charges"
-    msgstr "Sonstiger Aufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_840
-    msgid "Résultat des placements financiers hors exploitation"
-    msgstr "Ergebnis aus fremdbetrieblichen Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_840_0
-    msgid "Produits financiers s/placements financiers hors exploitation"
-    msgstr "Finanzerträge aus fremdbetrieblichen Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8400
-    msgid "Produits de placements en liquidités et titres"
-    msgstr "Erträge aus Liquiditäts- und Aktienanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8401
-    msgid "Produits d'autres placements financiers"
-    msgstr "Erträge aus sonstigen Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_841_0
-    msgid "Charges financières s/placements financiers hors exploitation"
-    msgstr "Finanzaufwand aus fremdbetrieblichen Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8410
-    msgid "Frais de banque et de chèque postaux"
-    msgstr "Kosten für Bank und Postschecks"
-  
-#: model:account.account.template,name:l10n_ch.ch_8411
-    msgid "Frais de dépôt"
-    msgstr "Hinterlegungskosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_8412
-    msgid "Pertes de change s/placements financiers hors ex."
-    msgstr "Wechselkursverluste auf fremdbetr. Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8413
-    msgid "Corrections de valeur s/placements financiers hors"
-    msgstr "Wertangleichung von fremdb. Finanzanlagen"
-  
-#: model:account.account.template,name:l10n_ch.ch_850
-    msgid "Résultat de l'immeuble hors exploitation"
-    msgstr "Fremdbetriebliches Immobilienergebnis"
-  
-#: model:account.account.template,name:l10n_ch.ch_850_0
-    msgid "Résultat de l'immeuble hors exploitation 1"
-    msgstr "Fremdbetriebliches Immobilienergebnis 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_850_00
-    msgid "Produits de l'immeuble hors exploitation 1"
-    msgstr "Fremdbetrieblicher Immobilienertrag 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8500
-    msgid "Loyers des locaux"
-    msgstr "Raummieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_8501
-    msgid "Loyers des appartements"
-    msgstr "Appartementmieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_8502
-    msgid "Loyers des garages"
-    msgstr "Garagenmieten"
-  
-#: model:account.account.template,name:l10n_ch.ch_8503
-    msgid "Loyer interne"
-    msgstr "Interne Miete"
-  
-#: model:account.account.template,name:l10n_ch.ch_851_00
-    msgid "Charges de l'immeuble hors exploitation 1"
-    msgstr "Fremdbetrieblicher Immobilienaufwand 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8510
-    msgid "Intérêts hypothécaires"
-    msgstr "Hypothekenzinsen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8511
-    msgid "Entretien d'immeuble"
-    msgstr "Immobilienwartung"
-  
-#: model:account.account.template,name:l10n_ch.ch_8512
-    msgid "Droits, taxes, impôts fonciers"
-    msgstr "Gebühren, Abgaben und Grundsteuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_8513
-    msgid "Primes d'assurance"
-    msgstr "Versicherungsprämien"
-  
-#: model:account.account.template,name:l10n_ch.ch_8514
-    msgid "Eau, eaux usées"
-    msgstr "Wasser, Abwasser"
-  
-#: model:account.account.template,name:l10n_ch.ch_8515
-    msgid "Ordures, évacuation des déchets"
-    msgstr "Müll, Müllentsorgung"
-  
-#: model:account.account.template,name:l10n_ch.ch_8516
-    msgid "Charges d'administration"
-    msgstr "Verwaltungsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_870
-    msgid "Autres résultats hors exploitation"
-    msgstr "Sonstige außerbetriebliche Ergebnisse"
-  
-#: model:account.account.template,name:l10n_ch.ch_870_0
-    msgid "Autres produits hors exploitation"
-    msgstr "Sonstige außerbetriebliche Erträge"
-  
-#: model:account.account.template,name:l10n_ch.ch_8700
-    msgid "Honoraires pour expertises, conférences, publica."
-    msgstr "Honorare für Gutachten, Konferenzen, Publikationen"
-  
-#: model:account.account.template,name:l10n_ch.ch_8701
-    msgid "Jetons de présence"
-    msgstr "Vergütung der Verwalter"
-  
-#: model:account.account.template,name:l10n_ch.ch_871_0
-    msgid "Autres charges hors exploitation"
-    msgstr "Sonstige fremdbetriebliche Kosten"
-  
-#: model:account.account.template,name:l10n_ch.ch_8710
-    msgid "Charges pour des activités hors exploitation"
-    msgstr "Fremdbetrieblicher Erfolgsaufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_89
-    msgid "Charges d'impôt"
-    msgstr "Steueraufwand"
-  
-#: model:account.account.template,name:l10n_ch.ch_890
-    msgid "Impôts directs de l'entreprise"
-    msgstr "Direkte Unternehmenssteuern"
-  
-#: model:account.account.template,name:l10n_ch.ch_8900
-    msgid "Impôts sur le bénéfice"
-    msgstr "Umsatzsteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_8901
-    msgid "Impôts sur le capital"
-    msgstr "Kapitalsteuer"
-  
-#: model:account.account.template,name:l10n_ch.ch_8902
-    msgid "Impôts hors exercices"
-    msgstr "Steuern aus einem anderen Geschäftsjahr"
-  
-#: model:account.account.template,name:l10n_ch.ch_9
-    msgid "Clôture"
-    msgstr "Abschluss"
-  
-#: model:account.account.template,name:l10n_ch.ch_90
-    msgid "Compte de résultat"
-    msgstr "Abschlussrechnung"
-  
-#: model:account.account.template,name:l10n_ch.ch_900
-    msgid "Compte de résultat"
-    msgstr "Abschlussrechnung"
-  
-#: model:account.account.template,name:l10n_ch.ch_9000
-    msgid "Compte de résultat"
-    msgstr "Abschlussrechnung"
-  
-#: model:account.account.template,name:l10n_ch.ch_91
-    msgid "Bilan"
-    msgstr "Bilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_910
-    msgid "Bilan"
-    msgstr "Bilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_9100
-    msgid "Bilan d'ouverture"
-    msgstr "Eröffnungsbilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_9101
-    msgid "Bilan de clôture"
-    msgstr "Abschlussbilanz"
-  
-#: model:account.account.template,name:l10n_ch.ch_92
-    msgid "Utilisation du bénéfice"
-    msgstr "Gewinnnutzung"
-  
-#: model:account.account.template,name:l10n_ch.ch_920
-    msgid "Utilisation du bénéfice"
-    msgstr "Gewinnnutzung"
-  
-#: model:account.account.template,name:l10n_ch.ch_9200
-    msgid "Participation au bénéfice de l'associé X"
-    msgstr "Gewinnbeteiligung der Gesellschaft X"
-  
-#: model:account.account.template,name:l10n_ch.ch_9201
-    msgid "Participation au bénéfice de l'associé Y"
-    msgstr "Gewinnbeteiligung der Gesellschaft Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_99
-    msgid "Ecriture de regroupements et de corrections"
-    msgstr "Sammelbuchungen und Berichtigungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_990
-    msgid "Ecritures de regroupements"
-    msgstr "Sammelbuchungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_9900
-    msgid "Ecritures de regroupements des débiteurs"
-    msgstr "Sammelbuchungen der Schuldner"
-  
-#: model:account.account.template,name:l10n_ch.ch_9901
-    msgid "Ecritures de regroupements des créditeurs"
-    msgstr "Sammelbuchungen der Gläubiger"
-  
-#: model:account.account.template,name:l10n_ch.ch_991
-    msgid "Ecritures de corrections"
-    msgstr "Buchungen und Berichtigungen"
-  
-#: model:account.account.template,name:l10n_ch.ch_9910
-    msgid "Ecritures de corrections"
-    msgstr "Buchungen und Berichtigungen"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_chart_root
-    msgid "VAT"
-    msgstr "MwSt."
-  
-#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
-    msgid "Plan comptable STERCHI"
-    msgstr "Buchungsplan STERCHI"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_balance_net
-    msgid "Solde de TVA a payer a l'AFC"
-    msgstr "An die AFC zu zahlende MwSt."
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva
-    msgid "TVA Due "
-    msgstr "Zu zahlende MwSt. "
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva76
-    msgid "TVA due a 7.6% (TN)"
-    msgstr "Zu zahlende MwSt. bei 7,6% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva24
-    msgid "TVA due a 2.4% (TR)"
-    msgstr "Zu zahlende MwSt. bei 2,4% (USt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva36
-    msgid "TVA due a 3.6% (TS)"
-    msgstr "Zu zahlende MwSt. bei 3,6% (LSt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable
-    msgid "TVA préalable sur acquisitions (a récupérer)"
-    msgstr "Vorsteuer auf Einkäufe (zu erstatten)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_bs
-    msgid "TVA préalable sur biens et services"
-    msgstr "Vorsteuer auf Güter und Dienstleistungen"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_invest
-    msgid "TVA préalable sur invest. et autres ch."
-    msgstr "Vorsteurer auf Investitionen und sonstigen Aufwand"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_base_net
-    msgid "Base de calcul de TVA"
-    msgstr "Berechnungsgrundlage der MwSt."
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_base_ca_total
-    msgid "Chiffre d'affaires - total"
-    msgstr "Bruttoumsatz - Gesamtbetrag"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_base_due
-    msgid "Chiffre d'affaires imposable"
-    msgstr "Zu versteuernder Umsatz"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_76
-    msgid "Chiffre d'affaires imposable a 7.6% (TN)"
-    msgstr "Zu versteuernder Umsatz bei 7,6% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_24
-    msgid "Chiffre d'affaires imposable a 2.4% (TR)"
-    msgstr "Zu versteuernder Umsatz bei 2,4% (USt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_36
-    msgid "Chiffre d'affaires imposable a 3.6% (TS)"
-    msgstr "Zu versteuernder Umsatz bei 3,6% (LSt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0
-    msgid "Chiffre d'affaires imposable a 0% (export)"
-    msgstr "Zu versteuernder Umsatz bei 0% (Export)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0_exclu
-    msgid "Chiffre d'affaires non-imposable a 0% (exclu)"
-    msgstr "Zu versteuernder Umsatz bei 0% (ausgeschlossen)"
-  
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_ch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-12-02 09:39+0000\n"
+"PO-Revision-Date: 2014-12-02 09:39+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1
+msgid "ACTIF"
+msgstr "AKTIVEN"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_10
+msgid "ACTIF CIRCULANT"
+msgstr "UMLAUFVERMÖGEN"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_14
+msgid "ACTIF IMMOBILISE"
+msgstr "ANLAGEVERMÖGEN"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6
+msgid "AUTRES CHARGES D‘EXPLOITATION, AMORTISSEMENTS ET AJUSTEMENT DE VALEUR, RÉSULTAT FINANCIER"
+msgstr "ÜBRIGER BETRIEBLICHER AUFWAND, ABSCHREIBUNGEN UND WERTBERICHTIGUNGEN SOWIE FINANZERGEBNIS"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4200
+msgid "Achats de marchandises destinées à la revente"
+msgstr "Handelswarenaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2030
+msgid "Acomptes de clients"
+msgstr "Erhaltene Anzahlungen"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_net
-    msgid "Acquisition - total"
-    msgstr "Einkauf - Gesamtbetrag"
-  
+msgid "Acquisition - total"
+msgstr "Einkauf - Gesamtbetrag"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest
+msgid "Acquisition de biens d'invest. et autres charges"
+msgstr "Kauf von Investitionsgütern und sonstiger Aufwand"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest25
+msgid "Acquisition de biens d'invest. et autres charges a 2.5% (TR)"
+msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 2,5% (USt)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest38
+msgid "Acquisition de biens d'invest. et autres charges a 3.8% (TS)"
+msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 3,8% (LSt)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest80
+msgid "Acquisition de biens d'invest. et autres charges a 8.0% (TN)"
+msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 8,0% (NRZ)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base
-    msgid "Acquisition de biens et services"
-    msgstr "Einkauf von Gütern und Dienstleistungen"
-  
+msgid "Acquisition de biens et services"
+msgstr "Einkauf von Gütern und Dienstleistungen"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_0
-    msgid "Acquisition de biens et services a 0%"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 0%"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_76
-    msgid "Acquisition de biens et services a 7.6% (TN)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 7,6% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_24
-    msgid "Acquisition de biens et services a 2.4% (TR)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 2,4% (USt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_36
-    msgid "Acquisition de biens et services a 3.6% (TS)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 3,6% (LSt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_24_50%
-    msgid "Acquisition de biens et services a 2.4% récup. à 50% (TR)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 2,4%, 50% erstattet (USt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_76_50%
-    msgid "Acquisition de biens et services a 7.6% récup. à 50% (TN)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 7,6%, 50% erstattet (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_36_50%
-    msgid "Acquisition de biens et services a 3.6% récup. à 50% (TS)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 3,6%, 50% erstattet (LSt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest
-    msgid "Acquisition de biens d'invest. et autres charges"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest76
-    msgid "Acquisition de biens d'invest. et autres charges a 7.6% (TN)"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 7,6% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest24
-    msgid "Acquisition de biens d'invest. et autres charges a 2.4% (TR)"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 2,4% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest36
-    msgid "Acquisition de biens d'invest. et autres charges a 3.6% (TS)"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 3,6% (LSt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_24
-    msgid "TVA due a 2.4% (TR)"
-    msgstr "Zu zahlende MwSt. bei 2,4% (USt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_24_purchase
-    msgid "TVA 2.4% sur achat B&amp;S (TR)"
-    msgstr "MwSt. 2,4 % auf Einkäufe B&amp;S (USt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_24_invest
-    msgid "TVA 2.4% sur invest. et autres ch. (TR)"
-    msgstr "MwSt. 2,4% auf Invest. und sonst. Aufw. (USt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_36
-    msgid "TVA due a 3.6% (TS)"
-    msgstr "Zu zahlende MwSt. bei 3,6% (LSt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_36_purchase
-    msgid "TVA 3.6% sur achat B&amp;S (TS)"
-    msgstr "MwSt. 3,6% auf Einkäufe B&amp;S (LSt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_36_invest
-    msgid "TVA 3.6% sur invest. et autres ch. (TS)"
-    msgstr "MwSt. 3.6% auf Invest. und sonst. Aufw. (LSt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_76
-    msgid "TVA due a 7.6% (TN)"
-    msgstr "Zu zahlende MwSt. bei 7,6% (NRZ)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_76_purchase
-    msgid "TVA 7.6% sur achat B&amp;S"
-    msgstr "MwSt. 7.6% auf Einkäufe B&amp;S"
-  
-#: model:account.tax.template,name:l10n_ch.vat_76_invest
-    msgid "TVA 7.6% sur invest. et autres ch. (TN)"
-    msgstr "MwSt. 7,6% auf Invest. und sonst. Aufw. (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_balance_net
-    msgid "Solde de TVA a payer a l'AFC"
-    msgstr "An die AFC zu zahlende MwSt."
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva
-    msgid "TVA Due "
-    msgstr "Zu zahlende MwSt. "
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva80
-    msgid "TVA due a 8.0% (TN)"
-    msgstr "Zu zahlende MwSt. bei 8,0% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva25
-    msgid "TVA due a 2.5% (TR)"
-    msgstr "Zu zahlende MwSt. bei 2,5% (USt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva38
-    msgid "TVA due a 3.8% (TS)"
-    msgstr "Zu zahlende MwSt. bei 3,8% (LSt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable
-    msgid "TVA préalable sur acquisitions (a récupérer)"
-    msgstr "Vorsteuer auf Einkäufe (zu erstatten)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_bs
-    msgid "TVA préalable sur biens et services"
-    msgstr "Vorsteuer auf Güter und Dienstleistungen"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_invest
-    msgid "TVA préalable sur invest. et autres ch."
-    msgstr "Vorsteurer auf Investitionen und sonstigen Aufwand"
-  
+msgid "Acquisition de biens et services a 0%"
+msgstr "Einkauf von Gütern und Dienstleistungen bei 0%"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_25
+msgid "Acquisition de biens et services a 2.5% (TR)"
+msgstr "Einkauf von Gütern und Dienstleistungen bei 2,5% (Ust)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_38
+msgid "Acquisition de biens et services a 3.8% (TS)"
+msgstr "Einkauf von Gütern und Dienstleistungen bei 3,8% (LSt)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_80
+msgid "Acquisition de biens et services a 8.0% (TN)"
+msgstr "Einkauf von Gütern und Dienstleistungen bei 8,0% (NRZ)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_130
+msgid "Actifs de régularisation (transitoires)"
+msgstr "Aktive Rechnungsabgrenzungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_106
+msgid "Actifs à court terme cotés en bourse"
+msgstr "Kurzfristig gehaltene Aktiven mit Börsenkurs"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1149
+msgid "Ajustement de la valeur des avances et des prêts"
+msgstr "Wertberichtigungen Vorschüsse und Darlehen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Ajustement de la valeur des brevets, know-how, licences, droits, dév."
+msgstr "Wertberichtigungen Patente, Know-how, Lizenzen, Rechte, Entwicklungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1199
+msgid "Ajustement de la valeur des créances à court terme"
+msgstr "Wertberichtigungen sonstige kurzfristige Forderungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1449
+msgid "Ajustement de la valeur des créances à long terme"
+msgstr "Wertberichtigungen langfristige Forderungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1779
+msgid "Ajustement de la valeur des goodwill"
+msgstr "Wertberichtigungen Goodwill"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Ajustement de la valeur des immeubles d’exploitation"
+msgstr "Wertberichtigungen Geschäftsliegenschaften"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Ajustement de la valeur des machines de bureau, inf. et syst. comm."
+msgstr "Wertberichtigungen Büromaschinen, Informatik, Kommunikationstechnologie"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Ajustement de la valeur des machines et appareils"
+msgstr "Wertberichtigungen Maschinen und Apparate"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Ajustement de la valeur des outillages et appareils"
+msgstr "Wertberichtigungen Werkzeuge und Geräte"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1489
+msgid "Ajustement de la valeur des participations"
+msgstr "Wertberichtigungen Beteiligungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1069
+#: model:account.account.template,name:l10n_ch.ch_coa_1409
+msgid "Ajustement de la valeur des titres"
+msgstr "Wertberichtigungen Wertschriften"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Ajustement de la valeur des véhicules"
+msgstr "Wertberichtigungen Fahrzeuge"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1519
+msgid "Ajustement de la valeur du mobilier et des installations"
+msgstr "Wertberichtigungen Mobiliar und Einrichtungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_68
+#: model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
+msgstr "Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2270
+msgid "Assurances sociales et institutions de prévoyance"
+msgstr "Sozialversicherungen und Vorsorgeeinrichtungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6300
+msgid "Assurances-choses, droits, taxes, autorisations"
+msgstr "Sachversicherungen, Abgaben, Gebühren, Bewilligungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5800
+msgid "Autres charges du personnel"
+msgstr "Übriger Personalaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_60
+#: model:account.account.template,name:l10n_ch.ch_coa_6700
+msgid "Autres charges d‘exploitation"
+msgstr "Übriger betrieblicher Aufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_114
+#: model:account.account.template,name:l10n_ch.ch_coa_1190
+msgid "Autres créances à court terme"
+msgstr "Übrige kurzfristige Forderungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_220
+#: model:account.account.template,name:l10n_ch.ch_coa_2210
+msgid "Autres dettes à court terme"
+msgstr "Übrige kurzfristige Verbindlichkeiten"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2140
+msgid "Autres dettes à court terme rémunérées"
+msgstr "Übrige verzinsliche Verbindlichkeiten"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_250
+#: model:account.account.template,name:l10n_ch.ch_coa_2500
+msgid "Autres dettes à long terme"
+msgstr "Übrige langfristige Verbindlichkeiten"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3600
+msgid "Autres ventes et prestations de services"
+msgstr "Übrige Erlöse aus Lieferungen und Leistungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1140
+msgid "Avances et prêts"
+msgstr "Vorschüsse und Darlehen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_B
+msgid "BILAN"
+msgstr "BILAN"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1020
+msgid "Banque"
+msgstr "Bankguthaben"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1021
+msgid "Banque EUR"
+msgstr "Bankguthaben EUR"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_base_net
-    msgid "Base de calcul de TVA"
-    msgstr "Berechnungsgrundlage der MwSt."
-  
+msgid "Base de calcul de TVA"
+msgstr "Berechnungsgrundlage der MwSt."
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1700
+msgid "Brevets, know-how, licences, droits, développement"
+msgstr "Patente, Know-how, Lizenzen, Rechte, Entwicklungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2979
+msgid "Bénéfice / perte de l’exercice"
+msgstr "Jahresgewinn oder Jahresverlust"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2970
+msgid "Bénéfice / perte reporté"
+msgstr "Gewinnvortrag oder Verlustvortrag"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_28
+msgid "CAPITAUX PROPRES"
+msgstr "EIGENKAPITAL"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4
+msgid "CHARGES DE MATERIEL, DE MARCHANDISES ET DE PRESTATIONS DE TIERS"
+msgstr "AUFWAND FÜR MATERIAL, HANDELSWAREN, DIENSTLEISTUNGEN UND ENERGIE"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5
+msgid "CHARGES DE PERSONNEL"
+msgstr "PERSONALAUFWAND"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3
+msgid "CHIFFRE D’AFFAIRES RESULTANT DES VENTES ET DES PRESTATIONS DE SERVICES"
+msgstr "BETRIEBLICHER ERTRAG AUS LIEFERUNGEN UND LEISTUNGEN"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_R
+msgid "COMPTE DE RESULTAT"
+msgstr "COMPTE DE RESULTAT"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1000
+msgid "Caisse"
+msgstr "Kasse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1850
+msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés"
+msgstr "Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_180
+msgid "Capital non versé : capital social, capital de fondation"
+msgstr "Nicht einbezahltes Grund-, Gesellschafter- oder Stiftungs apital"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_280
+msgid "Capital social ou capital de fondation"
+msgstr "Grund-, Gesellschafter- oder Stiftungskapital"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2800
+msgid "Capital-actions, capital social, capital de fondation"
+msgstr "Aktien-, Stamm-, Anteilschein- oder Stiftungskapital"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7010
+msgid "Charges accessoires"
+msgstr "Aufwand Nebenbetrieb"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6000
+msgid "Charges de locaux"
+msgstr "Raumaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4000
+msgid "Charges de matériel de l‘atelier"
+msgstr "Materialaufwand Produktion"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5900
+msgid "Charges de personnels temporaires"
+msgstr "Leistungen Dritter"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6200
+msgid "Charges de véhicules et de transport"
+msgstr "Fahrzeug- und Transportaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7510
+msgid "Charges des immeubles d‘exploitation"
+msgstr "Aufwand betriebliche Liegenschaft"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6500
+msgid "Charges d‘administration"
+msgstr "Verwaltungsaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4500
+msgid "Charges d‘énergie pour l‘exploitation"
+msgstr "Energieaufwand zur Leistungserstellung"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6400
+msgid "Charges d’énergie et évacuation des déchets"
+msgstr "Energie- und Entsorgungsaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6570
+msgid "Charges et leasing d’informatique"
+msgstr "Informatikaufwand inkl. Leasing"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8500
+msgid "Charges extraordinaires, exceptionnelles ou hors période"
+msgstr "Ausserordentlicher, einmaliger oder periodenfremder Aufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Charges financières"
+msgstr "Finanzaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8000
+msgid "Charges hors exploitation"
+msgstr "Betriebsfremder Aufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1300
+msgid "Charges payées d‘avance"
+msgstr "Bezahlter Aufwand des Folgejahres"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5700
+msgid "Charges sociales"
+msgstr "Sozialversicherungsaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2300
+msgid "Charges à payer"
+msgstr "Noch nicht bezahlter Aufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_30
+msgid "Chiffre d'affaires"
+msgstr "Umsatz"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_base_ca_total
-    msgid "Chiffre d'affaires - total"
-    msgstr "Bruttoumsatz - Gesamtbetrag"
-  
+msgid "Chiffre d'affaires - total"
+msgstr "Bruttoumsatz - Gesamtbetrag"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_base_due
-    msgid "Chiffre d'affaires imposable"
-    msgstr "Zu versteuernder Umsatz"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_80
-    msgid "Chiffre d'affaires imposable a 8.0% (TN)"
-    msgstr "Zu versteuernder Umsatz bei 8,0% (NRZ)"
-  
+msgid "Chiffre d'affaires imposable"
+msgstr "Zu versteuernder Umsatz"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0
+msgid "Chiffre d'affaires imposable a 0% (export)"
+msgstr "Zu versteuernder Umsatz bei 0% (Export)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_due_25
-    msgid "Chiffre d'affaires imposable a 2.5% (TR)"
-    msgstr "Zu versteuernder Umsatz bei 2,5% (USt)"
-  
+msgid "Chiffre d'affaires imposable a 2.5% (TR)"
+msgstr "Zu versteuernder Umsatz bei 2,5% (USt)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_due_38
-    msgid "Chiffre d'affaires imposable a 3.8% (TS)"
-    msgstr "Zu versteuernder Umsatz bei 3,8% (LSt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0
-    msgid "Chiffre d'affaires imposable a 0% (export)"
-    msgstr "Zu versteuernder Umsatz bei 0% (Export)"
-  
+msgid "Chiffre d'affaires imposable a 3.8% (TS)"
+msgstr "Zu versteuernder Umsatz bei 3,8% (LSt)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_80
+msgid "Chiffre d'affaires imposable a 8.0% (TN)"
+msgstr "Zu versteuernder Umsatz bei 8,0% (NRZ)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_due_0_exclu
-    msgid "Chiffre d'affaires non-imposable a 0% (exclu)"
-    msgstr "Zu versteuernder Umsatz bei 0% (ausgeschlossen)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_net
-    msgid "Acquisition - total"
-    msgstr "Einkauf - Gesamtbetrag"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base
-    msgid "Acquisition de biens et services"
-    msgstr "Einkauf von Gütern und Dienstleistungen"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_0
-    msgid "Acquisition de biens et services a 0%"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 0%"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_80
-    msgid "Acquisition de biens et services a 8.0% (TN)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 8,0% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_25
-    msgid "Acquisition de biens et services a 2.5% (TR)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 2,5% (Ust)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_38
-    msgid "Acquisition de biens et services a 3.8% (TS)"
-    msgstr "Einkauf von Gütern und Dienstleistungen bei 3,8% (LSt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest
-    msgid "Acquisition de biens d'invest. et autres charges"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest80
-    msgid "Acquisition de biens d'invest. et autres charges a 8.0% (TN)"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 8,0% (NRZ)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest25
-    msgid "Acquisition de biens d'invest. et autres charges a 2.5% (TR)"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 2,5% (USt)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest38
-    msgid "Acquisition de biens d'invest. et autres charges a 3.8% (TS)"
-    msgstr "Kauf von Investitionsgütern und sonstiger Aufwand bei 3,8% (LSt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_25
-    msgid "TVA due a 2.5% (TR)"
-    msgstr "Zu zahlende MwSt. bei 2,5% (USt)"
-  
+msgid "Chiffre d'affaires non-imposable a 0% (exclu)"
+msgstr "Zu versteuernder Umsatz bei 0% (ausgeschlossen)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3710
+msgid "Consommations propres"
+msgstr "Eigenverbrauch"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1180
+msgid "Créances envers les assurances sociales et institutions de prévoyance"
+msgstr "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_110
+msgid "Créances résultant de livraisons et prestations"
+msgstr "Forderungen aus Lieferungen und Leistungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2000
+msgid "Créanciers"
+msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_20
+msgid "DETTE A COURT TERME"
+msgstr "KURZFRISTIGES FREMDKAPITAL"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_24
+msgid "DETTE A LONG TERME"
+msgstr "LANGFRISTIGES FREMDKAPITAL"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2100
+#: model:account.account.template,name:l10n_ch.ch_coa_2400
+msgid "Dettes bancaires"
+msgstr "Bankverbindlichkeiten"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_210
+msgid "Dettes à court terme rémunérés"
+msgstr "Kurzfristige verzinsliche Verbindlichkeiten"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_200
+msgid "Dettes à court terme résultant d’achats et de prestations de services"
+msgstr "Verbindlichkeiten aus Lieferungen und Leistungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_240
+msgid "Dettes à long terme rémunérées"
+msgstr "Langfristige verzinsliche Verbindlichkeiten"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2261
+msgid "Dividendes"
+msgstr "Beschlossene Ausschüttungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1109
+msgid "Ducroire"
+msgstr "Delkredere"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1100
+msgid "Débiteurs"
+msgstr "Forderungen aus Lieferungen und Leistungen (Debitoren)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2201
+msgid "Décompte TVA"
+msgstr "Abrechnungskonto MWST"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4900
+msgid "Déductions sur les charges"
+msgstr "Aufwandminderungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Déductions sur ventes"
+msgstr "Erlösminderungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2450
+msgid "Emprunts"
+msgstr "Darlehen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2430
+msgid "Emprunts obligataires"
+msgstr "Obligationenanleihen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2120
+#: model:account.account.template,name:l10n_ch.ch_coa_2420
+msgid "Engagements de financement par leasing"
+msgstr "Verbindlichkeiten aus Finanzierungsleasing"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6100
+msgid "Entretien, réparations et remplacement des inst. servant à l’exploitation"
+msgstr "Unterhalt, Reparaturen, Ersatz mobile Sachanlagen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1770
+msgid "Goodwill"
+msgstr "Goodwill"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1441
+#: model:account.account.template,name:l10n_ch.ch_coa_2451
+msgid "Hypothèques"
+msgstr "Hypotheken"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1600
+msgid "Immeubles d’exploitation"
+msgstr "Geschäftsliegenschaften"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_160
+msgid "Immobilisations corporelles immeubles"
+msgstr "Immobile Sachanlagen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_150
+msgid "Immobilisations corporelles meubles"
+msgstr "Mobile Sachanlagen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_140
+msgid "Immobilisations financières"
+msgstr "Finanzanlagen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_170
+msgid "Immobilisations incorporelles"
+msgstr "Immaterielle Werte"
+
+#. module: l10n_ch
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
+msgid "Import/Export"
+msgstr "Import/Export"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1176
+msgid "Impôt anticipé"
+msgstr "Verrechnungssteuer"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2206
+msgid "Impôt anticipé dû"
+msgstr "Verrechnungssteuer"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1171
+msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation"
+msgstr "Vorsteuer MWST Investitionen, übriger Betriebsaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1170
+msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie"
+msgstr "Vorsteuer MWST Material, Waren, Dienstleistungen, Energie"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1189
+#: model:account.account.template,name:l10n_ch.ch_coa_2279
+msgid "Impôt à la source"
+msgstr "Quellensteuer"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2208
+#: model:account.account.template,name:l10n_ch.ch_coa_89
+#: model:account.account.template,name:l10n_ch.ch_coa_8900
+msgid "Impôts directs"
+msgstr "Direkte Steuern"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6260
+msgid "Leasing et location de véhicules"
+msgstr "Fahrzeugleasing und -mieten"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6105
+msgid "Leasing immobilisations corporelles meubles"
+msgstr "Leasingaufwand mobile Sachanlagen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1520
+msgid "Machines de bureau, informatique, systèmes de communication"
+msgstr "Büromaschinen, Informatik, Kommunikationstechnologie"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1500
+msgid "Machines et appareils"
+msgstr "Maschinen und Apparate"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1200
+msgid "Marchandises commerciales"
+msgstr "Handelswaren"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1250
+msgid "Marchandises en consignation"
+msgstr "Handelswaren in Konsignation"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1220
+msgid "Matières auxiliaires"
+msgstr "Werkstoffe"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1230
+msgid "Matières consommables"
+msgstr "Hilfs- und Verbrauchsmaterial"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1210
+msgid "Matières premières"
+msgstr "Rohstoffe"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1510
+msgid "Mobilier et installations"
+msgstr "Mobiliar und Einrichtungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1540
+msgid "Outillages et appareils"
+msgstr "Werkzeuge und Geräte"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2
+msgid "PASSIF"
+msgstr "PASSIVEN"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_148
+#: model:account.account.template,name:l10n_ch.ch_coa_1480
+msgid "Participations"
+msgstr "Beteiligungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_230
+msgid "Passifs de régularisation (transitoires) et provisions à court terme"
+msgstr "Passive Rechnungsabgrenzungen und kurzfristige Rückstellungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3805
+msgid "Pertes sur clients, variation du ducroire"
+msgstr "Verluste Forderungen (Debitoren), Veränderung Delkredere"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4400
+msgid "Prestations / travaux de tiers"
+msgstr "Aufwand für bezogene Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1280
+msgid "Prestations de services non facturées"
+msgstr "Nicht fakturierte Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3700
+msgid "Prestations propres"
+msgstr "Eigenleistungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7000
+msgid "Produits accessoires"
+msgstr "Ertrag Nebenbetrieb"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7500
+msgid "Produits des immeubles d‘exploitation"
+msgstr "Ertrag betriebliche Liegenschaft"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2301
+msgid "Produits encaissés d’avance"
+msgstr "Erhaltener Ertrag des Folgejahres"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8510
+msgid "Produits extraordinaires, exceptionnels ou hors période"
+msgstr "Ausserordentlicher, einmaliger oder periodenfremder Ertrag"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Produits financiers"
+msgstr "Finanzertrag"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8100
+msgid "Produits hors exploitation"
+msgstr "Betriebsfremder Ertrag"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1301
+msgid "Produits à recevoir"
+msgstr "Noch nicht erhaltener Ertrag"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2980
+msgid "Propres actions, parts sociales, droits de participations (poste négatif)"
+msgstr "Eigene Aktien, Stammanteile oder Anteilscheine (Minusposten)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2600
+msgid "Provisions"
+msgstr "Rückstellungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2330
+msgid "Provisions à court terme"
+msgstr "Kurzfristige Rückstellungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_260
+msgid "Provisions à long termes et provisions légales"
+msgstr "Rückstellungen sowie vom Gesetz vorgesehene ähnliche Positionen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1440
+msgid "Prêts"
+msgstr "Darlehen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6600
+msgid "Publicité"
+msgstr "Werbeaufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7
+msgid "RESULTAT DES ACTIVITES ANNEXES D‘EXPLOITATION"
+msgstr "BETRIEBLICHER NEBENERFOLG"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8
+msgid "RESULTATS EXTRAORDINAIRES ET HORS EXPLOITATION"
+msgstr "BETRIEBSFREMDER, AUSSERORDENTLICHER, EINMALIGER ODER PERIODEN-FREMDER AUFWAND UND ERTRAG"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_290
+msgid "Réserves / bénéfices et pertes"
+msgstr "Reserven und Jahresgewinn oder Jahresverlust"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2940
+msgid "Réserves d‘évaluation"
+msgstr "Aufwertungsreserve"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2960
+msgid "Réserves libres"
+msgstr "Freiwillige Gewinnreserven"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2950
+msgid "Réserves légales issues du bénéfice"
+msgstr "Gesetzliche Gewinnreserve"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2900
+msgid "Réserves légales issues du capital"
+msgstr "Gesetzliche Kapitalreserve"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_85
+msgid "Résultat extraordinaires"
+msgstr "Ausserordentlichergebnis"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_69
+msgid "Résultat financier"
+msgstr "Finanzergebnis"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_80
+msgid "Résultat hors exploitation"
+msgstr "Betriebsfremdergebnis"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5000
+msgid "Salaires"
+msgstr "Lohnaufwand"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_balance_net
+msgid "Solde de TVA a payer a l'AFC"
+msgstr "An die AFC zu zahlende MwSt."
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1260
+msgid "Stocks de produits finis"
+msgstr "Fertige Erzeugnisse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_120
+msgid "Stocks et prestations non facturées"
+msgstr "Vorräte und nicht fakturierte Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_O_import
+msgid "TVA 0% Importations de biens et services"
+msgstr "MwSt. 0% auf Importe von Gütern und Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_O_exclude
+msgid "TVA 0% exclue"
+msgstr "MwSt. 0% ausgeschlossen"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_25_purchase
-    msgid "TVA 2.5% sur achat B&amp;S (TR)"
-    msgstr "MwSt. 2,5% auf Einkäufe B&amp;S (USt)"
-  
+msgid "TVA 2.5% sur achat B&S (TR)"
+msgstr "TVA 2.5% sur achat B&S (TR)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_25_invest
-    msgid "TVA 2.5% sur invest. et autres ch. (TR)"
-    msgstr "MwSt. 2,5% auf Invest. und sonst. Aufw. (USt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_38
-    msgid "TVA due a 3.8% (TS)"
-    msgstr "Zu zahlende MwSt. bei 3,8% (LSt)"
-  
+msgid "TVA 2.5% sur invest. et autres ch. (TR)"
+msgstr "MwSt. 2,5% auf Invest. und sonst. Aufw. (USt)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_38_purchase
-    msgid "TVA 3.8% sur achat B&amp;S (TS)"
-    msgstr "MwSt. 3,8% auf Einkäufe B&amp;S (LSt)"
-  
+msgid "TVA 3.8% sur achat B&S (TS)"
+msgstr "TVA 3.8% sur achat B&S (TS)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_38_invest
-    msgid "TVA 3.8% sur invest. et autres ch. (TS)"
-    msgstr "MwSt. 3,8% auf Invest. und sonst. Aufw. (LSt)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_80
-    msgid " b"
-    msgstr "Zu zahlende MwSt. bei 8,0% (NRZ)"
-  
+msgid "TVA 3.8% sur invest. et autres ch. (TS)"
+msgstr "MwSt. 3,8% auf Invest. und sonst. Aufw. (LSt)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_80_purchase
-    msgid "TVA 8.0% sur achat B&amp;S (TN)"
-    msgstr "MwSt. 8,0% auf Einkäufe B&amp;S (NRZ)"
-  
+msgid "TVA 8.0% sur achat B&S (TN)"
+msgstr "TVA 8.0% sur achat B&S (TN)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_80_invest
-    msgid "TVA 8.0% sur invest. et autres ch. (TN)"
-    msgstr "MwSt. 8,0% auf Invest. und sonst. Aufw. (NRZ)"
-  
+msgid "TVA 8.0% sur invest. et autres ch. (TN)"
+msgstr "MwSt. 8,0% auf Invest. und sonst. Aufw. (NRZ)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva
+msgid "TVA Due "
+msgstr "Zu zahlende MwSt. "
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2200
+msgid "TVA due"
+msgstr "Geschuldete MWST (Umsatzsteuer)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_XO
-    msgid "TVA due a 0% (Exportations)"
-    msgstr "Zu zahlende MwSt. bei 0% (Exporte)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_O_exclude
-    msgid "TVA 0% exclue"
-    msgstr "MwSt. 0% ausgeschlossen"
-  
-#: model:account.tax.template,name:l10n_ch.vat_O_import
-    msgid "TVA 0% Importations de biens et services"
-    msgstr "MwSt. 0% auf Importe von Gütern und Dienstleistungen"
-  
-#: model:account.tax.template,name:l10n_ch.vat_100_import
-    msgid "100% sur import"
-    msgstr "100% auf Import"
-  
+msgid "TVA due a 0% (Exportations)"
+msgstr "Zu zahlende MwSt. bei 0% (Exporte)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva25
+#: model:account.tax.template,name:l10n_ch.vat_25
+msgid "TVA due a 2.5% (TR)"
+msgstr "Zu zahlende MwSt. bei 2,5% (USt)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva38
+#: model:account.tax.template,name:l10n_ch.vat_38
+msgid "TVA due a 3.8% (TS)"
+msgstr "Zu zahlende MwSt. bei 3,8% (LSt)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva80
+#: model:account.tax.template,name:l10n_ch.vat_80
+msgid "TVA due a 8.0% (TN)"
+msgstr "Zu zahlende MwSt. bei 8,0% (NRZ)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_payable
+msgid "TVA préalable sur acquisitions (a récupérer)"
+msgstr "Vorsteuer auf Einkäufe (zu erstatten)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_bs
+msgid "TVA préalable sur biens et services"
+msgstr "Vorsteuer auf Güter und Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_invest
+msgid "TVA préalable sur invest. et autres ch."
+msgstr "Vorsteurer auf Investitionen und sonstigen Aufwand"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1060
+msgid "Titres"
+msgstr "Wertschriften"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1400
+msgid "Titres à long terme"
+msgstr "Wertschriften"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1270
+msgid "Travaux en cours"
+msgstr "Unfertige Erzeugnisse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_100
+msgid "Trésorerie"
+msgstr "Flüssige Mittel"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_chart_root
+msgid "VAT"
+msgstr "MwSt."
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3940
+msgid "Variation de la valeur des prestations non facturées"
+msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_39
+msgid "Variation des stocks"
+msgstr "Bestandesänderungen"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3901
+msgid "Variation des stocks de produits finis"
+msgstr "Bestandesänderungen fertige Erzeugnisse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3900
+msgid "Variation des stocks de produits semi-finis"
+msgstr "Bestandesänderungen unfertige Erzeugnisse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3200
+msgid "Ventes de marchandises"
+msgstr "Handelserlöse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3400
+msgid "Ventes de prestations"
+msgstr "Dienstleistungserlöse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3000
+msgid "Ventes de produits fabriqués"
+msgstr "Produktionserlöse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1530
+msgid "Véhicules"
+msgstr "Fahrzeuge"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_0
+msgid "Plan Comptable"
+msgstr "Buchungsplan"
+
+#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
+msgid "Plan comptable 2015"
+msgstr "Buchungsplan 2015"
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 92f9c40eb7e..44b8b489d02 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -1,6128 +1,1003 @@
-#: model:account.journal,name:l10n_ch.expenses_journal
-    msgid "Journal de frais"
-    msgstr "Sezionale Acquisti"
-  
-#: model:account.journal,name:l10n_ch.bank_journal
-    msgid "Banque CHF"
-    msgstr "Banca CHF"
-  
-#: model:account.journal,name:l10n_ch.bank_euro_journal
-    msgid "Banque EUR"
-    msgstr "Banca EUR"
-  
-#: model:account.journal,name:l10n_ch.petty_cash_journal
-    msgid "Caisse"
-    msgstr "Cassa"
-  
-#: model:account.journal,name:l10n_ch.misc_transaction_journal
-    msgid "Opérations Diverses"
-    msgstr "Operazioni Diverse"
-  
-#: model:account.journal,name:l10n_ch.bilan_journal
-    msgid "Journal d'ouverture"
-    msgstr "Sezionale Apertura"
-  
-#: model:account.account.template,name:l10n_ch.ch_minimal_0
-    msgid "Plan comptable"
-    msgstr "Piano Conti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1_2
-    msgid "Bilan"
-    msgstr "Bilancio"
-  
-#: model:account.account.template,name:l10n_ch.ch_1
-    msgid "Actif"
-    msgstr "Attivo"
-  
-#: model:account.account.template,name:l10n_ch.ch_10
-    msgid "Actifs circulants"
-    msgstr "Attivo Circolante"
-  
-#: model:account.account.template,name:l10n_ch.ch_100
-    msgid "Liquidités et titres"
-    msgstr "Mezzi liquiditi e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_100_0
-    msgid "Caisse"
-    msgstr "Cassa"
-  
-#: model:account.account.template,name:l10n_ch.ch_1000
-    msgid "Caisse principale"
-    msgstr "Cassa Principale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1001
-    msgid "Caisse succursale"
-    msgstr "Cassa Filiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1002
-    msgid "Caisse auxiliaire"
-    msgstr "Cassa accessoria"
-  
-#: model:account.account.template,name:l10n_ch.ch_1003
-    msgid "Devise A"
-    msgstr "Valuta Estera A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1004
-    msgid "Devise B"
-    msgstr "Valuta Estera B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1009
-    msgid "Provisions pour risques de change"
-    msgstr "Correzioni di valuta valuta estera"
-  
-#: model:account.account.template,name:l10n_ch.ch_101_0
-    msgid "Poste (CCP)"
-    msgstr "Conto Corrente Postale (CCP)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1010
-    msgid "Chèques postaux exploitation principale"
-    msgstr "Conto Corrente Postale azienda principale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1011
-    msgid "Chèques postaux succursale"
-    msgstr "Conto Corrente Postale Filiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_102_0
-    msgid "Banques"
-    msgstr "Averi bancari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1020
-    msgid "Compte courant exploitation principale"
-    msgstr "Conto corrente azienda principale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1021
-    msgid "Compte courant exploitation accessoire"
-    msgstr "Conto corrente azienda accessoria"
-  
-#: model:account.account.template,name:l10n_ch.ch_1022
-    msgid "Compte d'épargne"
-    msgstr "Conto risparmio"
-  
-#: model:account.account.template,name:l10n_ch.ch_1023
-    msgid "Compte de placement"
-    msgstr "Conto d'investimento"
-  
-#: model:account.account.template,name:l10n_ch.ch_1024
-    msgid "Compte en devise EUR"
-    msgstr "Conto valuta estera EUR"
-  
-#: model:account.account.template,name:l10n_ch.ch_1025
-    msgid "Compte en devise B"
-    msgstr "Conto valuta estera B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1029
-    msgid "Provisions risques de change s/comptes en devises"
-    msgstr "Correzioni di valure conti valuta estera"
-  
-#: model:account.account.template,name:l10n_ch.ch_104_0
-    msgid "Chèques, effets à recevoir"
-    msgstr "Assegni, effetti scontabili"
-  
-#: model:account.account.template,name:l10n_ch.ch_1040
-    msgid "Chèques"
-    msgstr "Assegni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1041
-    msgid "Effets à recevoir"
-    msgstr "Effetti scontabili"
-  
-#: model:account.account.template,name:l10n_ch.ch_1049
-    msgid "Provisions pertes s/chèques et effets à recevoir"
-    msgstr "Correzioni di valore effetto scontabili"
-  
-#: model:account.account.template,name:l10n_ch.ch_105_0
-    msgid "Avoirs à court terme"
-    msgstr "Investimenti finanziari a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1050
-    msgid "Placements fixes"
-    msgstr "Vincolati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1051
-    msgid "Placements fiduciaires"
-    msgstr "Fiduciari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1052
-    msgid "Placement fiduciaires en devises"
-    msgstr "Fiduciari in valuta estera"
-  
-#: model:account.account.template,name:l10n_ch.ch_1059
-    msgid "Provision pour pertes s/avoirs à court terme"
-    msgstr "Correzione di valore investimenti finanziari a breve periodo"
-  
-#: model:account.account.template,name:l10n_ch.ch_106_0
-    msgid "Titres réalisables à court terme"
-    msgstr "Titoli quotati realizzabili a breve teremine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1060
-    msgid "Actions (cotées)"
-    msgstr "Azioni (quotate)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1061
-    msgid "Bons de participation (cotés)"
-    msgstr "Buoni di partecipazione (quotati)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1062
-    msgid "Bons de jouissance (cotés)"
-    msgstr "Fondi di investimento (quotati)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1063
-    msgid "Obligations (cotées)"
-    msgstr "Obbligazioni (quotate)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1069
-    msgid "Correction valeur s/titres réalisables court terme"
-    msgstr "Correzione di valore titoli realizzabili a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_107_0
-    msgid "Autres placements à court terme"
-    msgstr "Altri investimenti realizzabili a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1070
-    msgid "Instruments financiers dérivés"
-    msgstr "Derivati finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1079
-    msgid "Correction valeur s/autres placements court terme"
-    msgstr "Correzione di valore altri investimenti realizzabili a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1080
-    msgid "Actions propres (réalisables à court terme)"
-    msgstr "Azioni proprie (realizzabili a breve termine)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1089
-    msgid "Correction valeur s/actions propres"
-    msgstr "Correzione di valore azioi proprie"
-  
-#: model:account.account.template,name:l10n_ch.ch_109_0
-    msgid "Compte d'attente en monnaie"
-    msgstr "Conto di giro"
-  
-#: model:account.account.template,name:l10n_ch.ch_1090
-    msgid "Compte d'attente en monnaie"
-    msgstr "Conto di giro liquidità"
-  
-#: model:account.account.template,name:l10n_ch.ch_110
-    msgid "Créances"
-    msgstr "Crediti"
-  
-#: model:account.account.template,name:l10n_ch.ch_110_0
-    msgid "Créances résultant de vente et de prestations de services (débiteurs-clients)"
-    msgstr "Crediti per forniture e prestazioni (Debitori)"
-  
-#: model:account.account.template,name:l10n_ch.ch_110_00
-    msgid "Créances résultant prestations envers des tiers"
-    msgstr "Crediti per prestazioni verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1100
-    msgid "Créances envers des tiers suisses"
-    msgstr "Crediti Svizzera"
-  
-#: model:account.account.template,name:l10n_ch.ch_1101
-    msgid "Créances envers des tiers étrangers"
-    msgstr "Crediti Estero"
-  
-#: model:account.account.template,name:l10n_ch.ch_1109
-    msgid "Ducroire"
-    msgstr "Delcredere"
-  
-#: model:account.account.template,name:l10n_ch.ch_111_00
-    msgid "Créances résultant prestations envers des sociétés du groupe"
-    msgstr "Crediti per prestazini verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1110
-    msgid "Créances envers la filiale A"
-    msgstr "Crediti verso filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1111
-    msgid "Créances envers la filiale B"
-    msgstr "Crediti verso filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1119
-    msgid "Provisions pertes s/créances envers des sociétés du groupe"
-    msgstr "Correzioni di valore crediti verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_112_00
-    msgid "Créances résultant prestations envers actionnaires"
-    msgstr "Crediti per prestazioni verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1120
-    msgid "Créances envers l'actionnaire X"
-    msgstr "Crediti verso azionista X"
-  
-#: model:account.account.template,name:l10n_ch.ch_1121
-    msgid "Créances envers l'actionnaire Y"
-    msgstr "Crediti verso azionista Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_1129
-    msgid "Provisions pertes s/créances envers actionnaires"
-    msgstr "Correzioni di valore crediti verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_114_0
-    msgid "Autres créances à court terme"
-    msgstr "Altri crediti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_114_00
-    msgid "Autres créances à court terme envers des tiers"
-    msgstr "Altri crediti a breve termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1140
-    msgid "Avances à court terme"
-    msgstr "Anticipi a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1141
-    msgid "Créances d'emprunt à court terme"
-    msgstr "Prestiti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1142
-    msgid "Avances de frais"
-    msgstr "Anticipi di spese"
-  
-#: model:account.account.template,name:l10n_ch.ch_1149
-    msgid "Provisions pertes s/autres créances envers tiers"
-    msgstr "Correzione di valore altri crediti verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_115_00
-    msgid "Autres créances à court terme envers des sociétés du groupe"
-    msgstr "Altri crediti a breve termine verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1150
-    msgid "Créances d'emprunt envers la filiale A"
-    msgstr "Prestiti verso filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1151
-    msgid "Créances d'emprunt envers la filiale B"
-    msgstr "Prestiti verso filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1159
-    msgid "Provisions pertes s/autres créances envers société"
-    msgstr "Correzioni di valore altri crediti verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_116_00
-    msgid "Autres créances à court terme envers actionnaires"
-    msgstr "Altri crediti a breve termine verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1160
-    msgid "Créances d'emprunt envers l'actionnaire X"
-    msgstr "Prestiti a azionista X"
-  
-#: model:account.account.template,name:l10n_ch.ch_1161
-    msgid "Créances d'emprunt envers l'actionnaire Y"
-    msgstr "Prestiti a azionista Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_1169
-    msgid "Provisions pertes s/autres créances actionnaires"
-    msgstr "Correzione di valore altri crediti verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_117_00
-    msgid "Créances envers des institutions publiques"
-    msgstr "Crediti verso amministrazioni pubbliche "
-  
-#: model:account.account.template,name:l10n_ch.ch_1170
-    msgid "TVA: déductible s/achats de matières et services"
-    msgstr "IVA precedente acquisto materiale e prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1171
-    msgid "TVA: déductible s/investissement et autres charges"
-    msgstr "IVA precedente investimenti e altri costi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1176
-    msgid "Impôt anticipé à récupérer"
-    msgstr "Credito di imposta preventiva"
-  
-#: model:account.account.template,name:l10n_ch.ch_1177
-    msgid "Créances envers l'administration des douanes"
-    msgstr "Credito verso Direzione generale delle dogane"
-  
-#: model:account.account.template,name:l10n_ch.ch_1178
-    msgid "Créances envers la CNA"
-    msgstr "Credito verso Suva"
-  
-#: model:account.account.template,name:l10n_ch.ch_118_00
-    msgid "Capital-actions non libéré"
-    msgstr "Capitale azionario non versato"
-  
-#: model:account.account.template,name:l10n_ch.ch_1180
-    msgid "Capital-actions non libéré, réclamé"
-    msgstr "Capitale azionario non versato e richiamato"
-  
-#: model:account.account.template,name:l10n_ch.ch_119_00
-    msgid "Autres créances à court terme"
-    msgstr "Ulteriori crediti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1190
-    msgid "Créances envers des sociétés de virement"
-    msgstr "Crediti WIR"
-  
-#: model:account.account.template,name:l10n_ch.ch_1191
-    msgid "Cautionnements en espèces"
-    msgstr "Cauzioni in contanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1192
-    msgid "Acomptes aux fournisseurs"
-    msgstr "Anticipi a fornitori"
-  
-#: model:account.account.template,name:l10n_ch.ch_1193
-    msgid "Effets à recevoir, pas de remise à l'escompte"
-    msgstr "Effetti non scontabili"
-  
-#: model:account.account.template,name:l10n_ch.ch_1194
-    msgid "Compte courant de primes"
-    msgstr "Conto corrente premi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1199
-    msgid "Provisions pertes s/autres créances à court terme"
-    msgstr "Correzione di valore altri crediti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_120
-    msgid "Stocks et travaux en cours"
-    msgstr "Scorte e lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_120_0
-    msgid "Stocks de marchandises"
-    msgstr "Scorte prodotti commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1200
-    msgid "Stocks de marchandises A"
-    msgstr "Scorte prodotti commerciali A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1201
-    msgid "Stocks de marchandises B"
-    msgstr "Scorte prodotti commerciali B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1208
-    msgid "Acomptes versés pour marchandises"
-    msgstr "Anticipi per prodotti commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1209
-    msgid "Corrections valeur s/stocks de marchandises"
-    msgstr "Correzione di valore scorte prodotti commerciali (riserve merci)"
-  
-#: model:account.account.template,name:l10n_ch.ch_121_0
-    msgid "Stocks de matières premières"
-    msgstr "Scorte materie gregge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1210
-    msgid "Stocks de matières premières A"
-    msgstr "Scorte materie gregge A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1211
-    msgid "Stocks de matières premières B"
-    msgstr "Scorte materie gregge B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1218
-    msgid "Acomptes versés pour matières premières"
-    msgstr "Anticipi per materie gregge"
-  
-#: model:account.account.template,name:l10n_ch.ch_1219
-    msgid "Corrections valeur s/stocks de matières premières"
-    msgstr "Correzioni di valore scorte materie gregge (riserve merci)"
-  
-#: model:account.account.template,name:l10n_ch.ch_122_0
-    msgid "Stocks d'autres approvisionnements"
-    msgstr "Scorte materiale di produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1220
-    msgid "Stocks de pièces terminées"
-    msgstr "Scorte prodotti finiti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1221
-    msgid "Stocks de pièces semi-ouvrées"
-    msgstr "Scorte semilavorati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1228
-    msgid "Acomptes versés pour autres approvisionnements"
-    msgstr "Anticipi per materiale di produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1229
-    msgid "Corrections valeur s/stocks d'autres approvision."
-    msgstr "Correzioni di valore scorte materiale di produzione (riserve merci)"
-  
-#: model:account.account.template,name:l10n_ch.ch_123_0
-    msgid "Stocks de matières auxiliaires et de fournitures"
-    msgstr "Scorte materiale ausiliario e di consumo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1230
-    msgid "Stocks de matières auxiliaires"
-    msgstr "Scorte materiale ausiliario"
-  
-#: model:account.account.template,name:l10n_ch.ch_1231
-    msgid "Stocks de fournitures d'exploitation"
-    msgstr "Scorte materiale di consumo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1232
-    msgid "Stocks"
-    msgstr "Scorte imballaggi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1238
-    msgid "Acomptes versés s/matières auxiliaires-fournitures"
-    msgstr "Anticipi per materiale ausiliario e di consumo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1239
-    msgid "Réserve s/marchandises"
-    msgstr "Correzioni di valore scorte materiale ausiliario e di consumo (riserve merci)"
-  
-#: model:account.account.template,name:l10n_ch.ch_124_0
-    msgid "Stocks obligatoires"
-    msgstr "Scorte obbligatorie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1240
-    msgid "Stocks obligatoires"
-    msgstr "Scorte obbligatorie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1248
-    msgid "Acomptes versés pour stocks obligatoires"
-    msgstr "Anticipi per scorte obbligatorie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1249
-    msgid "Réserve s/marchandises"
-    msgstr "Correzioni di valore scorte obbligatorie (riserve merci)"
-  
-#: model:account.account.template,name:l10n_ch.ch_125_0
-    msgid "Marchandises en consignation"
-    msgstr "Merce in consegna"
-  
-#: model:account.account.template,name:l10n_ch.ch_1250
-    msgid "Marchandises en consignation"
-    msgstr "Merce in consegna"
-  
-#: model:account.account.template,name:l10n_ch.ch_126_0
-    msgid "Stocks de produits finis"
-    msgstr "Prodotti finiti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1260
-    msgid "Stocks de produits finis"
-    msgstr "Prodotti finiti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1269
-    msgid "Corrections valeur s/stocks produits finis"
-    msgstr "Correzioni di valore prodotti finiti"
-  
-#: model:account.account.template,name:l10n_ch.ch_127_0
-    msgid "Stocks de produits semi-ouvrés"
-    msgstr "Semilavorati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1270
-    msgid "Stocks de produits semi-ouvrés"
-    msgstr "Semilavorati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1279
-    msgid "Corrections valeur s/stocks produits semi-ouvrés"
-    msgstr "Correzioni di valore semilavorati"
-  
-#: model:account.account.template,name:l10n_ch.ch_128_0
-    msgid "Stocks de produits en cours"
-    msgstr "Lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_1280
-    msgid "Stocks de produits en cours"
-    msgstr "Lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_1289
-    msgid "Corrections valeur s/stocks produits en cours"
-    msgstr "Correzioni di valore lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_130
-    msgid "Actifs de régularisation"
-    msgstr "Ratei e risconti attivi"
-  
-#: model:account.account.template,name:l10n_ch.ch_130_0
-    msgid "Actifs de régularisation (Actifs transitoires)"
-    msgstr "Ratei e risconti attivi (transitori attivi)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1300
-    msgid "Charges constatées d'avance"
-    msgstr "Risconti, costi pagati in anticipo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1301
-    msgid "Produits à recevoir"
-    msgstr "Ratei, ricavi non ancora ricevuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_14
-    msgid "Actifs immobilisés"
-    msgstr "Attivo fisso"
-  
-#: model:account.account.template,name:l10n_ch.ch_140
-    msgid "Immobilisations financières"
-    msgstr "Investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_140_0
-    msgid "Titres à long terme"
-    msgstr "Titoli dell'attivo fisso"
-  
-#: model:account.account.template,name:l10n_ch.ch_1400
-    msgid "Actions"
-    msgstr "Azioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1401
-    msgid "Bons de participation"
-    msgstr "Buoni di partecipazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1402
-    msgid "Bons de jouissance"
-    msgstr "Fondi di investimento"
-  
-#: model:account.account.template,name:l10n_ch.ch_1403
-    msgid "Obligations"
-    msgstr "Obbligazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1404
-    msgid "Obligations de caisse"
-    msgstr "Obbligazioni di cassa"
-  
-#: model:account.account.template,name:l10n_ch.ch_1409
-    msgid "Corrections valeur s/titres à long terme"
-    msgstr "Correzioni di valore titoli dell'attivo fisso"
-  
-#: model:account.account.template,name:l10n_ch.ch_141_0
-    msgid "Autres placements à long terme"
-    msgstr "Altri investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1410
-    msgid "Comptes de placement"
-    msgstr "Conto investimento"
-  
-#: model:account.account.template,name:l10n_ch.ch_1411
-    msgid "Comptes bloqués à titre de réserve de crise"
-    msgstr "Conto bloccato riserve di crisi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1419
-    msgid "Corrections valeur s/autres placements long terme"
-    msgstr "Correzioni di valore altri investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_142_0
-    msgid "Participations"
-    msgstr "Partecipazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1420
-    msgid "Participation dans la filiale A"
-    msgstr "Partecipazione società filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_1421
-    msgid "Participation dans la filiale B"
-    msgstr "Partecipazione società filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_1422
-    msgid "Autres participations"
-    msgstr "Altre partecipazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1429
-    msgid "Corrections valeur s/participations"
-    msgstr "Correzioni di valore partecipazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_144_0
-    msgid "Créances à long terme envers des tiers"
-    msgstr "Crediti a lungo termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1440
-    msgid "Prêts à long terme à des sociétés du groupe"
-    msgstr "Crediti per prestiti a terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1441
-    msgid "Prêts hypothécaires à des tiers"
-    msgstr "Ipoteche attive verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1449
-    msgid "Corrections valeur s/créances long terme à tiers"
-    msgstr "Correzioni di valore crediti a lungo termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_145_0
-    msgid "Créances à long terme envers des sociétés du groupe"
-    msgstr "Crediti a lungo termine verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1450
-    msgid "Prêts à long terme à des sociétés du groupe"
-    msgstr "Crediti per mutui a società figlie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1451
-    msgid "Prêts hypothécaires à des sociétés du groupe"
-    msgstr "Ipoteche attive verso società figlie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1459
-    msgid "Corrections valeur s/créances long terme des sociétés du groupe"
-    msgstr "Correzioni di valore crediti a lungo termine verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_146_0
-    msgid "Créances à long terme envers des actionnaires"
-    msgstr "Crediti a lungo termine verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1460
-    msgid "Prêts à long terme à des actionnaires"
-    msgstr "Crediti per prestiti a azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1461
-    msgid "Prêts hypothécaires à des actionnaires"
-    msgstr "Ipoteche attive verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1469
-    msgid "Corrections valeur s/créances long terme à action."
-    msgstr "Correzioni di valore crediti a lungo termine verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_149_0
-    msgid "Actions propres"
-    msgstr "Azioni proprie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1490
-    msgid "Actions propres"
-    msgstr "Azioni proprie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1499
-    msgid "Corrections valeur s/actions propres"
-    msgstr "Correzioni di valore azioni proprie"
-  
-#: model:account.account.template,name:l10n_ch.ch_150
-    msgid "Immobilisation corporelles meubles"
-    msgstr "Impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_150_0
-    msgid "Machines et appareils destinés à la production"
-    msgstr "Macchine e apparecchi per la produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1500
-    msgid "Machines et appareils"
-    msgstr "Macchine e apparecchi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1501
-    msgid "Chaînes de production"
-    msgstr "Impianti di produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1508
-    msgid "Acomptes s/machines et appareils de production"
-    msgstr "Acconti per macchine e apparecchi per la produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1509
-    msgid "Amortissement cumulé s/machines et appareils prod."
-    msgstr "Correzioni di valore macchine e apparecchi per la produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_151_0
-    msgid "Mobilier et installations"
-    msgstr "Mobilio e arredo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1510
-    msgid "Mobilier d'exploitation"
-    msgstr "Mobilio azienda"
-  
-#: model:account.account.template,name:l10n_ch.ch_1511
-    msgid "Installations d'ateliers"
-    msgstr "Istallazioni officina"
-  
-#: model:account.account.template,name:l10n_ch.ch_1512
-    msgid "Installations d'entrepôts"
-    msgstr "Istallazioni negozio"
-  
-#: model:account.account.template,name:l10n_ch.ch_1513
-    msgid "Mobilier de bureau"
-    msgstr "Macchine d'ufficio"
-  
-#: model:account.account.template,name:l10n_ch.ch_1518
-    msgid "Acomptes sur mobilier et installations"
-    msgstr "Acconti per mobilio e arredo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1519
-    msgid "Amortissement cumulé sur mobilier et installations"
-    msgstr "Correzioni di valore mobilio e arredo"
-  
-#: model:account.account.template,name:l10n_ch.ch_152_0
-    msgid "Machines de bureau, informatiques, communication"
-    msgstr "Macchine d'ufficio, impianti EED, sistemi di comunicazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1520
-    msgid "Machines de bureau"
-    msgstr "Macchine d'ufficio"
-  
-#: model:account.account.template,name:l10n_ch.ch_1521
-    msgid "Infrastructures informatiques"
-    msgstr "Impianti EED"
-  
-#: model:account.account.template,name:l10n_ch.ch_1522
-    msgid "Systèmes de communication"
-    msgstr "Sistemi di comunicazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1523
-    msgid "Systèmes à commande automatique"
-    msgstr "Sistemi automatici di comando"
-  
-#: model:account.account.template,name:l10n_ch.ch_1524
-    msgid "Installations de sécurité"
-    msgstr "Istallazioni di sicurezza"
-  
-#: model:account.account.template,name:l10n_ch.ch_1525
-    msgid "Appareils électroniques de mesure et de contrôle"
-    msgstr "Impianti di misurazione e controllo elettronico"
-  
-#: model:account.account.template,name:l10n_ch.ch_1526
-    msgid "Logiciels"
-    msgstr "Software"
-  
-#: model:account.account.template,name:l10n_ch.ch_1528
-    msgid "Acomptes s/machines, informatique, communication"
-    msgstr "Acconti per macchine d'ufficio, impianti EED, e sistemi di comunicazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1529
-    msgid "Amortissement cumulé machines, informatique, comm"
-    msgstr "Correzioni di valore macchine d'ufficio, impianti EED, e sistemi di comunicazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_153_0
-    msgid "Véhicules"
-    msgstr "Veicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_1530
-    msgid "Automobiles"
-    msgstr "Autovetture"
-  
-#: model:account.account.template,name:l10n_ch.ch_1531
-    msgid "Camionnettes"
-    msgstr "Veicoli leggeri"
-  
-#: model:account.account.template,name:l10n_ch.ch_1532
-    msgid "Camions"
-    msgstr "Veicoli pesanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1533
-    msgid "Véhicules spéciaux"
-    msgstr "Veicoli speciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1538
-    msgid "Acomptes s/véhicules"
-    msgstr "Acconti per veicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_1539
-    msgid "Amortissement cumulé s/véhicules"
-    msgstr "Correzioni di valore veicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_154_0
-    msgid "Instruments et outillage"
-    msgstr "Attrezzature"
-  
-#: model:account.account.template,name:l10n_ch.ch_1540
-    msgid "Instruments et outillage"
-    msgstr "Attrezzature"
-  
-#: model:account.account.template,name:l10n_ch.ch_1548
-    msgid "Acomptes s/instruments et outillage"
-    msgstr "Acconti per attrezzature"
-  
-#: model:account.account.template,name:l10n_ch.ch_1549
-    msgid "Amortissement cumulé s/instruments et outillage"
-    msgstr "Correzioni di valore attrezzature"
-  
-#: model:account.account.template,name:l10n_ch.ch_155_0
-    msgid "Installations de stockage"
-    msgstr "Istallazioni di magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_1550
-    msgid "Installations de stockage"
-    msgstr "Istallazioni di magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_1551
-    msgid "Entrepôts à hauts rayonnages"
-    msgstr "Magazzino a scansie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1558
-    msgid "Acomptes s/installations de stockage"
-    msgstr "Acconti per istallazioni di magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_1559
-    msgid "Amortissement cumulé s/installations de stockage"
-    msgstr "Correzioni di valore istallazioni di magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_157_0
-    msgid "Equipements et installations"
-    msgstr "Istallazioni fisse"
-  
-#: model:account.account.template,name:l10n_ch.ch_1570
-    msgid "Constructions mobilières"
-    msgstr "Costruzioni precarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_1571
-    msgid "Voies ferrées industrielles"
-    msgstr "Raccordi ferroviari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1572
-    msgid "Réservoirs"
-    msgstr "Serbatoi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1573
-    msgid "Conteneurs"
-    msgstr "Container"
-  
-#: model:account.account.template,name:l10n_ch.ch_1574
-    msgid "Ascenseurs, escaliers roulants"
-    msgstr "Lift e scale mobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_1575
-    msgid "Baraques"
-    msgstr "Baracche per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1578
-    msgid "Acomptes s/équipements et installations"
-    msgstr "Acconti per istallazioni fisse"
-  
-#: model:account.account.template,name:l10n_ch.ch_1579
-    msgid "Amortissement cumulé s/équipements et installation"
-    msgstr "Correzioni di valore istallazioni fisse"
-  
-#: model:account.account.template,name:l10n_ch.ch_159_0
-    msgid "Autres immobilisations corporelles meubles"
-    msgstr "Altri impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1590
-    msgid "Lingerie et habits de travail"
-    msgstr "Biancheria e abiti da lavoro"
-  
-#: model:account.account.template,name:l10n_ch.ch_1591
-    msgid "Moules et modèles"
-    msgstr "Forme e modelli"
-  
-#: model:account.account.template,name:l10n_ch.ch_1598
-    msgid "Acomptes s/autres immobilisations corporelles"
-    msgstr "Acconti per altri impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1599
-    msgid "Amortissement cumulé s/immobilisations corporelles"
-    msgstr "Correzioni di valore altri impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_160
-    msgid "Immobilisation corporelles immeubles"
-    msgstr "Impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_160_0
-    msgid "Bâtiments d'exploitation"
-    msgstr "Immobili commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1600
-    msgid "Bâtiments d'exploitation"
-    msgstr "Costruzioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1601
-    msgid "Terrains"
-    msgstr "Terreni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1608
-    msgid "Acomptes s/bâtiments d'exploitation"
-    msgstr "Acconti per immobili commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1609
-    msgid "Amortissement cumulé s/bâtiments d'exploitation"
-    msgstr "Correzioni di valore immobili commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_161_0
-    msgid "Usines"
-    msgstr "Fabbriche"
-  
-#: model:account.account.template,name:l10n_ch.ch_1610
-    msgid "Usines"
-    msgstr "Costruzioni adibite a fabbrica"
-  
-#: model:account.account.template,name:l10n_ch.ch_1611
-    msgid "Terrains"
-    msgstr "Terreni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1618
-    msgid "Acomptes s/usines"
-    msgstr "Acconti per fabbriche"
-  
-#: model:account.account.template,name:l10n_ch.ch_1619
-    msgid "Amortissement cumulé s/usines"
-    msgstr "Correzioni di valore fabbriche"
-  
-#: model:account.account.template,name:l10n_ch.ch_162_0
-    msgid "Ateliers"
-    msgstr "Officine e ateliers"
-  
-#: model:account.account.template,name:l10n_ch.ch_1620
-    msgid "Ateliers"
-    msgstr "Costruzioni adibite a officina e atelier"
-  
-#: model:account.account.template,name:l10n_ch.ch_1621
-    msgid "Terrains"
-    msgstr "Terreni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1628
-    msgid "Acomptes s/ateliers"
-    msgstr "Acconti per officine e ateliers"
-  
-#: model:account.account.template,name:l10n_ch.ch_1629
-    msgid "Amortissement cumulé s/ateliers"
-    msgstr "Correzioni di valore officine e ateliers"
-  
-#: model:account.account.template,name:l10n_ch.ch_163_0
-    msgid "Entrepôts"
-    msgstr "Magazzini"
-  
-#: model:account.account.template,name:l10n_ch.ch_1630
-    msgid "Entrepôts"
-    msgstr "Costruzioni adibite a magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_1631
-    msgid "Terrains"
-    msgstr "Terreni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1638
-    msgid "Acomptes s/entrepôts"
-    msgstr "Acconti per magazzini"
-  
-#: model:account.account.template,name:l10n_ch.ch_1639
-    msgid "Amortissement cumulé s/entrepôts"
-    msgstr "Correzioni di valore magazzini"
-  
-#: model:account.account.template,name:l10n_ch.ch_164_0
-    msgid "Bâtiments d'exposition et de vente"
-    msgstr "Immobili per esposizioni e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_1640
-    msgid "Halles d'exposition"
-    msgstr "Costruzioni adibite ad esposizioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1641
-    msgid "Halle de vente"
-    msgstr "Costruzioni adibite alla vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_1642
-    msgid "Terrains"
-    msgstr "Terreni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1648
-    msgid "Acomptes s/bâtiments d'exposition et vente"
-    msgstr "Acconti per immobili per esposizioni e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_1649
-    msgid "Amortissement cumulé s/bâtiments exposition, vente"
-    msgstr "Correzioni di valore immobili per esposizioni e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_165_0
-    msgid "Bâtiments administratifs"
-    msgstr "Immobili per uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1650
-    msgid "Bâtiments de bureau"
-    msgstr "Immobili per uffici"
-  
-#: model:account.account.template,name:l10n_ch.ch_1651
-    msgid "Bâtiments d'administration"
-    msgstr "Immobili per l'amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1652
-    msgid "Terrains"
-    msgstr "Terreni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1658
-    msgid "Acomptes s/bâtiments administratifs"
-    msgstr "Acconti per immobili per uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1659
-    msgid "Amortissement cumulé s/bâtiments administratifs"
-    msgstr "Correzioni di valore immobili per uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_166_0
-    msgid "Immeubles d'habitation"
-    msgstr "Case d'abitazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1660
-    msgid "Maisons d'habitation du personnel"
-    msgstr "Case d'abitazione per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1661
-    msgid "Maisons d'habitations de sociétés immobilières"
-    msgstr "Case d'abitazione di società immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1662
-    msgid "Terrains"
-    msgstr "Terreni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1668
-    msgid "Acomptes s/immeubles d'habitation"
-    msgstr "Acconti per case d'abitazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1669
-    msgid "Amortissement cumulé s/biens-fonds non bâtis"
-    msgstr "Correzioni di valore case d'abitazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_170
-    msgid "Immobilisations incorporelles"
-    msgstr "Investimenti immateriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_170_0
-    msgid "Brevets, know-how, recettes de fabrication"
-    msgstr "Brevetti, know-how, ricette"
-  
-#: model:account.account.template,name:l10n_ch.ch_1700
-    msgid "Brevets"
-    msgstr "Brevetti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1701
-    msgid "Know-how"
-    msgstr "Know-how"
-  
-#: model:account.account.template,name:l10n_ch.ch_1702
-    msgid "Recettes de fabrication"
-    msgstr "Ricette industriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1709
-    msgid "Amortissement cumulé s/brevets, know-how, recettes"
-    msgstr "Correzioni di valore brevetti, know-how, ricette"
-  
-#: model:account.account.template,name:l10n_ch.ch_171_0
-    msgid "Marques commerciales, échantillons, modèles, plans"
-    msgstr "Marchi, campioni, modelli, piani"
-  
-#: model:account.account.template,name:l10n_ch.ch_1710
-    msgid "Marques commerciales"
-    msgstr "Marchi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1711
-    msgid "Echantillons"
-    msgstr "Campioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1712
-    msgid "Modèles"
-    msgstr "Modelli"
-  
-#: model:account.account.template,name:l10n_ch.ch_1713
-    msgid "Plans"
-    msgstr "Piani"
-  
-#: model:account.account.template,name:l10n_ch.ch_1719
-    msgid "Amortissement cumulé s/marques, échantillons, etc."
-    msgstr "Correzioni di valore marchi, campioni, modelli, piani"
-  
-#: model:account.account.template,name:l10n_ch.ch_172_0
-    msgid "Droits de licences, concessions, etc."
-    msgstr "Licenze, concessioni, diritti d'uso, diritti a nominativi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1720
-    msgid "Droits de licences"
-    msgstr "Licenze"
-  
-#: model:account.account.template,name:l10n_ch.ch_1721
-    msgid "Concessions"
-    msgstr "Concessioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1722
-    msgid "Droits de jouissance"
-    msgstr "Diritti d'uso"
-  
-#: model:account.account.template,name:l10n_ch.ch_1723
-    msgid "Raisons de commerce"
-    msgstr "Diritti a nominativi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1729
-    msgid "Amortissement cumulé s/droits"
-    msgstr "Correzioni di valore licenze, concessioni, diritti d'uso, diritti a nominativi"
-  
-#: model:account.account.template,name:l10n_ch.ch_173_0
-    msgid "Droits de propriétés, d'édition, conventionnels"
-    msgstr "Diritti d'autore, diritti di pubblicazione, diritti contrattuali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1730
-    msgid "Droits de propriété intellectuelle"
-    msgstr "Diritti d'autore"
-  
-#: model:account.account.template,name:l10n_ch.ch_1731
-    msgid "Droits d'édition"
-    msgstr "Diritti di pubblicazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1732
-    msgid "Droits conventionnels"
-    msgstr "Diritti contrattuali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1739
-    msgid "Amortissement cumulé s/droits"
-    msgstr "Correzioni di valore diritti d'autore, diritti di pubblicazione, diritti contrattuali"
-  
-#: model:account.account.template,name:l10n_ch.ch_177_0
-    msgid "Goodwill"
-    msgstr "Avviamento (goodwill)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1770
-    msgid "Goodwill (survaleur)"
-    msgstr "Avviamento (goodwill)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1779
-    msgid "Amortissement cumulé sur goodwill"
-    msgstr "Correzioni di valore avviamento (goodwill)"
-  
-#: model:account.account.template,name:l10n_ch.ch_179_0
-    msgid "Autres immobilisations incorporelles"
-    msgstr "Altri investimenti immateriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1790
-    msgid "Fichiers de clients"
-    msgstr "Cartoteca clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1791
-    msgid "Logiciels (développement interne)"
-    msgstr "Sofware (prodotto in proprio)"
-  
-#: model:account.account.template,name:l10n_ch.ch_1792
-    msgid "Interdiction de concurrence"
-    msgstr "Divieti di concorrenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_1799
-    msgid "Amortissement cumulé s/autres immobilisations"
-    msgstr "Correzione di valore altri investimenti immateriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_18
-    msgid "Charges activées et comptes d'actif de corrections de valeur"
-    msgstr "Costi attivati e poste di correzione dell'attivo"
-  
-#: model:account.account.template,name:l10n_ch.ch_180
-    msgid "Charges activées et comptes d'actif de corrections de valeur"
-    msgstr "Costi attivati e poste di correzione dell'attivo"
-  
-#: model:account.account.template,name:l10n_ch.ch_180_0
-    msgid "Charges activées"
-    msgstr "Costi attivati"
-  
-#: model:account.account.template,name:l10n_ch.ch_180_00
-    msgid "Frais de fondation, augmentation de capital"
-    msgstr "Costi di costituzione, di aumenti di capitale e di organizzazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1800
-    msgid "Frais de fondation"
-    msgstr "Costi di costituzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1801
-    msgid "Frais d'augmentation de capital"
-    msgstr "Costi di aumenti di capitale"
-  
-#: model:account.account.template,name:l10n_ch.ch_1802
-    msgid "Frais d'organisation"
-    msgstr "Costi di organizzazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1809
-    msgid "Amortissement cumulé s/frais"
-    msgstr "Correzioni di valore costi di costituzione, di aumento di capitale e di organizzazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_181_00
-    msgid "Disagio s/emprunts et s/emprunts par obligations"
-    msgstr "Disaggio prestiti e obbligazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1810
-    msgid "Disagio s/emprunts"
-    msgstr "Disaggio prestiti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1811
-    msgid "Disagio s/emprunts par obligations"
-    msgstr "Disaggio obbligazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_182_00
-    msgid "Frais de recherche et de développement"
-    msgstr "Costi di ricerca e sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1820
-    msgid "Frais de recherche"
-    msgstr "Costi di ricerca"
-  
-#: model:account.account.template,name:l10n_ch.ch_1821
-    msgid "Frais de développement"
-    msgstr "Costi di sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_1829
-    msgid "Amortissement cumulé s/frais rech./développement"
-    msgstr "Correzioni di valore costi di ricerca e sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_184_00
-    msgid "Autres charges activées"
-    msgstr "Altri costi attivati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1840
-    msgid "Charges de procès"
-    msgstr "Costi per processi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1849
-    msgid "Amortissement cumulé s/autres charges activées"
-    msgstr "Correzioni di valore altri costi attivati"
-  
-#: model:account.account.template,name:l10n_ch.ch_185_0
-    msgid "Comptes d'actif de corrections de valeur"
-    msgstr "Poste di correzione dell'attivo"
-  
-#: model:account.account.template,name:l10n_ch.ch_185_00
-    msgid "Capital-actions non libéré"
-    msgstr "Capitale azionario non versato"
-  
-#: model:account.account.template,name:l10n_ch.ch_1850
-    msgid "Capital-actions non libéré"
-    msgstr "Capitale azionario non versato"
-  
-#: model:account.account.template,name:l10n_ch.ch_1859
-    msgid "Corrections de valeur s/capital-actions non libéré"
-    msgstr "Correzioni di valore capitale azionario non versato"
-  
-#: model:account.account.template,name:l10n_ch.ch_19
-    msgid "Actifs hors exploitation"
-    msgstr "Attivo estraneo all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_190
-    msgid "Actifs hors exploitation"
-    msgstr "Attivo estraneo all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_190_0
-    msgid "Liquidités et titres"
-    msgstr "Liquidità e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_1900
-    msgid "Caisse"
-    msgstr "Cassa"
-  
-#: model:account.account.template,name:l10n_ch.ch_1901
-    msgid "Chèques postaux"
-    msgstr "CCP"
-  
-#: model:account.account.template,name:l10n_ch.ch_1902
-    msgid "Banques"
-    msgstr "Averi bancari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1909
-    msgid "Corrections de valeur s/liquidités et titres"
-    msgstr "Correzioni di valore liquidità e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_191_0
-    msgid "Créances à court terme"
-    msgstr "Crediti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1910
-    msgid "Créances à court terme"
-    msgstr "Crediti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_1919
-    msgid "Corrections de valeur s/créances à court terme"
-    msgstr "Correzioni di valore crediti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_192_0
-    msgid "Stocks et travaux en cours"
-    msgstr "Scorte e lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_1920
-    msgid "Stocks"
-    msgstr "Scorte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1921
-    msgid "Travaux en cours"
-    msgstr "Lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_1928
-    msgid "Acomptes pour stocks"
-    msgstr "Acconti per scorte"
-  
-#: model:account.account.template,name:l10n_ch.ch_1929
-    msgid "Corrections de valeur s/stocks et travaux en cours"
-    msgstr "Correzioni di valore scorte e lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_193_0
-    msgid "Actifs de régularisation"
-    msgstr "Ratei e risconti attivi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1930
-    msgid "Actifs de régularisation"
-    msgstr "Ratei e risconti attivi"
-  
-#: model:account.account.template,name:l10n_ch.ch_194_0
-    msgid "Immobilisations financières"
-    msgstr "Investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1940
-    msgid "Actions"
-    msgstr "Azioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1941
-    msgid "Obligations"
-    msgstr "Obbligazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1949
-    msgid "Corrections de valeur s/immobilisations"
-    msgstr "Correzioni di valore investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_195_0
-    msgid "Immobilisations corporelles meubles"
-    msgstr "Impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1950
-    msgid "Machines et appareils"
-    msgstr "Macchine e impianti"
-  
-#: model:account.account.template,name:l10n_ch.ch_1951
-    msgid "Mobilier et installations"
-    msgstr "Mobilio e istallazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_1958
-    msgid "Acomptes pour immobilisations corporelles meubles"
-    msgstr "Acconti per impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1959
-    msgid "Amortissement cumulé s/immobilisations corporelles"
-    msgstr "Correzioni di valore impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_196_0
-    msgid "Immobilisations corporelles immeubles"
-    msgstr "Impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1960
-    msgid "Bâtiments d'habitation"
-    msgstr "Case d'abitazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_1961
-    msgid "Immeubles en propriété par étage"
-    msgstr "Proprietà per piani"
-  
-#: model:account.account.template,name:l10n_ch.ch_1962
-    msgid "Biens-fonds non bâtis"
-    msgstr "Fondi non edificati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1968
-    msgid "Acomptes pour immobilisations corporelles"
-    msgstr "Acconti per impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_1969
-    msgid "Amortissement cumulé s/immobilisations corporelles"
-    msgstr "Correzioni di valore impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_197_0
-    msgid "Immobilisations incorporelles"
-    msgstr "Investimenti immateriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1970
-    msgid "Brevets, know-how, recettes de fabrication"
-    msgstr "Patenti, know-how, ricette"
-  
-#: model:account.account.template,name:l10n_ch.ch_1971
-    msgid "Marques commerciales, échantillons, modèles, plans"
-    msgstr "Marchi, campioni, modelli, piani"
-  
-#: model:account.account.template,name:l10n_ch.ch_1972
-    msgid "Droits de licence, concessions, d'usage, commerce"
-    msgstr "Licenze, concessioni, diritti d'uso, diritti a nominativi"
-  
-#: model:account.account.template,name:l10n_ch.ch_1973
-    msgid "Droits de propriété, d'édition, conventionnels"
-    msgstr "Diritti d'autore, diritti di pubblicazione, diritti contrattuali"
-  
-#: model:account.account.template,name:l10n_ch.ch_1979
-    msgid "Amortissement cumulé s/immob. incorporelles"
-    msgstr "Correzioni di valore investimenti immateriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_198_0
-    msgid "Charges activées"
-    msgstr "Costi attivati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1980
-    msgid "Charges activées"
-    msgstr "Costi attivati"
-  
-#: model:account.account.template,name:l10n_ch.ch_1989
-    msgid "Amortissements cumulés s/charges activées"
-    msgstr "Correzioni di valore costi attivati"
-  
-#: model:account.account.template,name:l10n_ch.ch_2
-    msgid "Passif"
-    msgstr "Passivi"
-  
-#: model:account.account.template,name:l10n_ch.ch_20
-    msgid "Dettes à court terme"
-    msgstr "Capitale estraneo a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_200
-    msgid "Dettes à court terme résultant d'achats et prestations services"
-    msgstr "Debiti a breve termine per forniture e presazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_200_0
-    msgid "Dettes à court terme résultant d'achats et prestations services envers des tiers (fournisseurs)"
-    msgstr "Debiti per forniture e prestazioni verso terzi (creditori)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2000
-    msgid "Dettes c/achats de matières et marchandises"
-    msgstr "Debiti per forniture di materiali e merci"
-  
-#: model:account.account.template,name:l10n_ch.ch_2001
-    msgid "Dettes c/prestations de services envers des tiers"
-    msgstr "Debiti per prestazioni di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2002
-    msgid "Dettes c/charges de personnel"
-    msgstr "Debiti per costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_2003
-    msgid "Dettes c/assurances sociales"
-    msgstr "Debiti per assicurazioni sociali"
-  
-#: model:account.account.template,name:l10n_ch.ch_2004
-    msgid "Dettes c/autres charges d'exploitation"
-    msgstr "Debiti per altri costi d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_2005
-    msgid "Dettes c/opérations de crédit-bail"
-    msgstr "Debiti per contratti leasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_203_0
-    msgid "Acomptes de clients"
-    msgstr "Acconti da clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2030
-    msgid "Acomptes de clients"
-    msgstr "Acconti da clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_205_0
-    msgid "Dettes c/achats, prestations services stés groupe"
-    msgstr "Debiti per forniture e prestazioni di società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_2050
-    msgid "Dettes envers la filiale A"
-    msgstr "Debiti verso società filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2051
-    msgid "Dettes envers la filiale B"
-    msgstr "Debiti verso società filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_206_0
-    msgid "Dettes c/achats, prestations services actionnaires"
-    msgstr "Debiti per forniture e prestazioni da azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2060
-    msgid "Dettes envers l'actionnaire X"
-    msgstr "Debiti verso azionista X"
-  
-#: model:account.account.template,name:l10n_ch.ch_2061
-    msgid "Dettes envers l'actionnaire Y"
-    msgstr "Debiti verso azionista Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_210
-    msgid "Dettes financières à court terme"
-    msgstr "Debiti finanziari a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_210_0
-    msgid "Dettes bancaires à court terme"
-    msgstr "Debiti verso banche a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2100
-    msgid "Dettes bancaires à court terme"
-    msgstr "Debiti bancari a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_211_0
-    msgid "Dettes c/chèques postaux, sociétés de virement"
-    msgstr "Debiti CCP e WIR a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2110
-    msgid "Dettes envers les chèques postaux"
-    msgstr "Debiti CCP"
-  
-#: model:account.account.template,name:l10n_ch.ch_2111
-    msgid "Dettes envers les sociétés de virement"
-    msgstr "Debiti WIR"
-  
-#: model:account.account.template,name:l10n_ch.ch_212_0
-    msgid "Effets à payer"
-    msgstr "Debiti cambiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_2120
-    msgid "Effets à payer"
-    msgstr "Effetti passivi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2121
-    msgid "Effets destinés à financer les stocks obligatoires"
-    msgstr "Cambiali scorte obbligatorie"
-  
-#: model:account.account.template,name:l10n_ch.ch_214_0
-    msgid "Autres dettes financières à court terme à tiers"
-    msgstr "Altri debiti finanziari a breve termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2140
-    msgid "Autres dettes financières à court terme à tiers"
-    msgstr "Debiti finanziari a breve termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_215_0
-    msgid "Dettes financières à court terme stés du groupe"
-    msgstr "Debiti finanziari a breve termine verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_2150
-    msgid "Dettes financières à court terme c/la filiale A"
-    msgstr "Debiti a breve termine verso società filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2151
-    msgid "Dettes financières à court terme c/filiale B"
-    msgstr "Debiti a breve termine verso società filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_216_0
-    msgid "Dettes financières à court terme actionnaires"
-    msgstr "Debiti finanziari a breve termine verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2160
-    msgid "Dettes financières à court terme c/actionnaire X"
-    msgstr "Debiti finanziari a breve termine verso azionista X"
-  
-#: model:account.account.template,name:l10n_ch.ch_2161
-    msgid "Dettes financières à court terme c/actionnaire Y"
-    msgstr "Debiti finanziari a breve termine verso azionista Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_217_0
-    msgid "Dettes financières à court terme fonds prévoyance"
-    msgstr "Debiti finanziari a breve termine verso istituti di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_2170
-    msgid "Dettes financières à court terme fonds prévoyance"
-    msgstr "Debiti finanziari a breve termine verso istituti di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_218_0
-    msgid "Part à rembourser dettes financières à long terme"
-    msgstr "Quote a breve termine di debiti finanziari a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2180
-    msgid "Hypothèque à rembourser"
-    msgstr "Rate di ammortamento di ipoteche"
-  
-#: model:account.account.template,name:l10n_ch.ch_2181
-    msgid "Prêt à rembourser"
-    msgstr "Rate di ammortamento di prestiti"
-  
-#: model:account.account.template,name:l10n_ch.ch_220
-    msgid "Autres dettes à court terme"
-    msgstr "Altri debiti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_220_0
-    msgid "Dettes envers des institutions publiques"
-    msgstr "Debiti verso amministrazioni fiscali"
-  
-#: model:account.account.template,name:l10n_ch.ch_2200
-    msgid "TVA due"
-    msgstr "IVA dovuta"
-  
-#: model:account.account.template,name:l10n_ch.ch_2206
-    msgid "Impôt anticipé dû"
-    msgstr "Imposta preventiva dovuta"
-  
-#: model:account.account.template,name:l10n_ch.ch_2207
-    msgid "Droits de timbre dus"
-    msgstr "Imposta sul bollo dovuta"
-  
-#: model:account.account.template,name:l10n_ch.ch_2208
-    msgid "Impôts directs dus"
-    msgstr "Imposte dirette dovute"
-  
-#: model:account.account.template,name:l10n_ch.ch_221_0
-    msgid "Autres dettes à court terme envers des tiers"
-    msgstr "Altri debiti a breve termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2210
-    msgid "Acomptes à court terme de tiers"
-    msgstr "Anticipi a breve termine da terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2211
-    msgid "Emprunts à court terme de tiers"
-    msgstr "Prestiti a breve termine da terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_223_0
-    msgid "Dividendes et coupons d'obligations non encaissés"
-    msgstr "Dividendi e interessi obbligazionari scaduti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2230
-    msgid "Dividendes non encaissés de l'exercice"
-    msgstr "Dividendi dell'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_2231
-    msgid "Dividendes non encaissés des exercices précédents"
-    msgstr "Dividendi non incassati di esercizi precedenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2232
-    msgid "Coupons d'obligations non encaissés"
-    msgstr "Interessi obbligazionari scaduti"
-  
-#: model:account.account.template,name:l10n_ch.ch_224_0
-    msgid "Obligations à rembourser"
-    msgstr "Prestiti obbligazionari scaduti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2240
-    msgid "Obligation à rembourser"
-    msgstr "Prestiti obbligazionari scaduti"
-  
-#: model:account.account.template,name:l10n_ch.ch_225_0
-    msgid "Autres dettes à court terme c/stés du groupe"
-    msgstr "Altri debiti a breve termine verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_2250
-    msgid "Dettes à court terme envers la filiale A"
-    msgstr "Debiti a breve termine verso società filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2251
-    msgid "Dettes à court terme envers la filiale B"
-    msgstr "Debiti a breve termine verso società filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_226_0
-    msgid "Autres dettes à court terme envers actionnaires"
-    msgstr "Altri debiti a breve termine verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2260
-    msgid "Dettes à court terme envers l'actionnaire X"
-    msgstr "Debiti a breve termine verso azionista X"
-  
-#: model:account.account.template,name:l10n_ch.ch_2261
-    msgid "Dettes à court terme envers l'actionnaire Y"
-    msgstr "Debiti a breve termine verso azionista Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_227_0
-    msgid "Autres dettes à court terme c/fonds prévoyance"
-    msgstr "Altri debiti a breve termine verso istituzioni di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_2270
-    msgid "Dettes à court terme envers fonds de prévoyance"
-    msgstr "Debiti a breve termine verso istituzioni di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_229_0
-    msgid "Résultat à verser"
-    msgstr "Utile da distribuire"
-  
-#: model:account.account.template,name:l10n_ch.ch_2290
-    msgid "Résultat à verser à des tiers"
-    msgstr "Utile da distribuire a terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_230
-    msgid "Passifs de régularisation, provisions court terme"
-    msgstr "Ratei e risconti passivi e accantonamenti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_230_0
-    msgid "Passifs de régularisation"
-    msgstr "Ratei e risconti passivi (transitori passivi)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2300
-    msgid "Charges à payer"
-    msgstr "Ratei, costi non ancora pagati"
-  
-#: model:account.account.template,name:l10n_ch.ch_2301
-    msgid "Produits constatés d'avance"
-    msgstr "Risconti, ricavi già ricevuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_233_0
-    msgid "Provisions à court terme c/ventes, services"
-    msgstr "Accantonamenti a breve termine per forniture e prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_2330
-    msgid "Provisions pour travaux de garantie à court terme"
-    msgstr "Accantonamenti per lavori di garanzia (a breve termine)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2331
-    msgid "Provisions pour risques liés aux engagements"
-    msgstr "Accantonamenti per rischi legati ad impegni di acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_234_0
-    msgid "Provisions à court terme pour impôts"
-    msgstr "Accantonamenti a breve termine per imposte"
-  
-#: model:account.account.template,name:l10n_ch.ch_2340
-    msgid "Provisions pour impôts directs"
-    msgstr "Accantonamenti per imposte dirette"
-  
-#: model:account.account.template,name:l10n_ch.ch_2341
-    msgid "Provisions pour impôts indirects"
-    msgstr "Accantonamenti per imposte indirette"
-  
-#: model:account.account.template,name:l10n_ch.ch_24
-    msgid "Dettes à long terme"
-    msgstr "Capitale estraneo a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_240
-    msgid "Dettes financière à long terme"
-    msgstr "Debiti finanziari a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_240_0
-    msgid "Dettes bancaires à long terme"
-    msgstr "Debiti bancari"
-  
-#: model:account.account.template,name:l10n_ch.ch_2400
-    msgid "Dettes bancaires à long terme"
-    msgstr "Debiti bancari a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_242_0
-    msgid "Dettes résultant d'opérations de crédit-bail"
-    msgstr "Debiti leasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_2420
-    msgid "Dettes résultant d'opérations de crédit-bail"
-    msgstr "Debiti leasing a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_244_0
-    msgid "Dettes hypothécaires"
-    msgstr "Debiti ipotecari"
-  
-#: model:account.account.template,name:l10n_ch.ch_2440
-    msgid "Hypothèques sur bâtiments d'exploitation"
-    msgstr "Ipoteche su immobili commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_2441
-    msgid "Hypothèques sur usines"
-    msgstr "Ipoteche su fabbriche"
-  
-#: model:account.account.template,name:l10n_ch.ch_2442
-    msgid "Hypothèques sur ateliers"
-    msgstr "Ipoteche su officine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2443
-    msgid "Hypothèques sur entrepôts"
-    msgstr "Ipoteche su magazzini"
-  
-#: model:account.account.template,name:l10n_ch.ch_2444
-    msgid "Hypothèques sur bâtiments d'exposition et de vente"
-    msgstr "Ipoteche su immobili per esposizioni e per la vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_2445
-    msgid "Hypothèques sur bâtiments de bureau/administration"
-    msgstr "Ipoteche su immobili adibiti a uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_2446
-    msgid "Hypothèques sur immeubles d'habitation"
-    msgstr "Ipoteche su case d'abitazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_2448
-    msgid "Hypothèques sur biens-fonds non bâtis"
-    msgstr "Ipoteche su fondi non edificati"
-  
-#: model:account.account.template,name:l10n_ch.ch_246_0
-    msgid "Emprunts par obligations"
-    msgstr "Prestiti obbligazionari"
-  
-#: model:account.account.template,name:l10n_ch.ch_2460
-    msgid "Emprunts par obligations"
-    msgstr "Prestiti obbligazionari"
-  
-#: model:account.account.template,name:l10n_ch.ch_250
-    msgid "Autres dettes à long terme"
-    msgstr "Altri debiti a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_250_0
-    msgid "Emprunts à long terme à des tiers"
-    msgstr "Debiti per mutui a lungo termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2500
-    msgid "Emprunts à long terme à des tiers"
-    msgstr "Debiti per mutui a lungo termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_255_0
-    msgid "Dettes à long terme envers des sociétés du groupe"
-    msgstr "Debiti a lungo termine verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_2550
-    msgid "Emprunts à long terme à des sociétés du groupe"
-    msgstr "Debiti per mutui verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_2551
-    msgid "Dettes hypothécaires envers des sociétés du groupe"
-    msgstr "Debiti ipotecari verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_256_0
-    msgid "Dettes à long terme envers des actionnaires"
-    msgstr "Debiti a lungo termine verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2560
-    msgid "Emprunts à long terme à des actionnaires"
-    msgstr "Debiti per mutui verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2561
-    msgid "Dettes hypothécaires envers des actionnaires"
-    msgstr "Debiti per ipoteche verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_257_0
-    msgid "Dettes à long terme envers des institutions LPP"
-    msgstr "Debiti a lungo termine verso istituzioni di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_2570
-    msgid "Emprunts à long terme à des institutions LPP"
-    msgstr "Debiti per mutui verso istituzioni di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_2571
-    msgid "Dettes hypothécaires envers des institutions LPP"
-    msgstr "Debiti per ipoteche verso istituzioni di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_260
-    msgid "Provisions à long terme"
-    msgstr "Accantonamenti a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_260_0
-    msgid "Provisions réparation, assainissements, rénovation"
-    msgstr "Accantonamenti per riparazioni, risanamenti, rinnovamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2600
-    msgid "Provision pour réparations"
-    msgstr "Accantonamenti per riparazioni e manutenzioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_2601
-    msgid "Provision pour assainissements"
-    msgstr "Accantonamenti per risanamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2602
-    msgid "Provision pour rénovations"
-    msgstr "Accantonamenti per rinnovamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_261_0
-    msgid "Provisions pour recherche et développement"
-    msgstr "Accantonamenti per ricerche e sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_2610
-    msgid "Provision pour recherche"
-    msgstr "Accantonamenti per ricerche"
-  
-#: model:account.account.template,name:l10n_ch.ch_2611
-    msgid "Provision pour développement"
-    msgstr "Accantonamenti per sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_262_0
-    msgid "Provisions pour restructuration de l'entreprise"
-    msgstr "Accantonamenti per ristrutturazioni aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_2620
-    msgid "Provisions pour restructuration de l'entreprise"
-    msgstr "Accantonamenti per ristrutturazioni aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_263_0
-    msgid "Provisions résultant de ventes/prestations service"
-    msgstr "Accantonamenti per forniture e prestazioni (a lungo termine)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2630
-    msgid "Provisions pour travaux de garantie"
-    msgstr "Accantonamenti per lavori in garanzia"
-  
-#: model:account.account.template,name:l10n_ch.ch_264_0
-    msgid "Provisions pour impôts (long terme)"
-    msgstr "Accantonamenti per imposte (a lungo termine)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2640
-    msgid "Provisions pour impôts latents"
-    msgstr "Accantonamenti per imposte latenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_265_0
-    msgid "Provisions pour la protection de l'environnement"
-    msgstr "Accantonamenti per misure di protezione dell'ambiente"
-  
-#: model:account.account.template,name:l10n_ch.ch_2650
-    msgid "Provisions pour la protection de l'environnement"
-    msgstr "Accantonamenti per misure di protezione dell'ambiente"
-  
-#: model:account.account.template,name:l10n_ch.ch_267_0
-    msgid "Provisions pour prestations en cas de vieillesse"
-    msgstr "Accantonamenti per previdenza e quiescenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_2670
-    msgid "Provisions pour prestations de retraite"
-    msgstr "Accantonamenti per previdenza del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_269_0
-    msgid "Autres provisions"
-    msgstr "Altri accantonamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2690
-    msgid "Autres provisions"
-    msgstr "Altri accantonamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_27
-    msgid "Dettes hors exploitation"
-    msgstr "Capitale estraneo - per attività estranee"
-  
-#: model:account.account.template,name:l10n_ch.ch_270
-    msgid "Dettes hors exploitation"
-    msgstr "Debiti estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_270_0
-    msgid "Dettes à court terme résultant prestations service"
-    msgstr "Debiti a breve termine per prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_2700
-    msgid "Dettes à court terme résultant prestations service"
-    msgstr "Debiti a breve termine per prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_271_0
-    msgid "Dettes financières à court terme"
-    msgstr "Debiti finanziari a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2710
-    msgid "Dettes bancaires à court terme"
-    msgstr "Debiti bancari a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2711
-    msgid "Dettes envers les chèques postaux"
-    msgstr "Debiti CCP"
-  
-#: model:account.account.template,name:l10n_ch.ch_2712
-    msgid "Effets à payer"
-    msgstr "Debiti cambiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_272_0
-    msgid "Autres dettes à court terme"
-    msgstr "Altri debiti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2720
-    msgid "Dettes d'impôts"
-    msgstr "Debiti per imposte"
-  
-#: model:account.account.template,name:l10n_ch.ch_273_0
-    msgid "Passifs de régularisation, provisions court terme"
-    msgstr "Ratei e risconti passivi e accantonamenti a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2730
-    msgid "Passifs de régularisation"
-    msgstr "Ratei e risconti passivi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2733
-    msgid "Provisions à court terme"
-    msgstr "Previsioni a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_274_0
-    msgid "Dettes financières à long terme"
-    msgstr "Debiti finanziari a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2740
-    msgid "Dettes bancaires à long terme"
-    msgstr "Debiti bancari a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2741
-    msgid "Dettes résultant d'opérations de crédit-bail"
-    msgstr "Debiti leasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_275_0
-    msgid "Autres dettes à long terme"
-    msgstr "Altri debiti a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2750
-    msgid "Avances fermes à long terme"
-    msgstr "Anticipi fissi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2751
-    msgid "Emprunts à long terme"
-    msgstr "Debiti per mutui a lungo termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_2752
-    msgid "Dettes hypothécaires"
-    msgstr "Debiti ipotecari"
-  
-#: model:account.account.template,name:l10n_ch.ch_276_0
-    msgid "Provisions"
-    msgstr "Accantonamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2760
-    msgid "Provisions pour impôts"
-    msgstr "Accantonamenti per imposte"
-  
-#: model:account.account.template,name:l10n_ch.ch_28
-    msgid "Capitaux propres"
-    msgstr "Capitale proprio"
-  
-#: model:account.account.template,name:l10n_ch.ch_280
-    msgid "Capital/Privé"
-    msgstr "Capitale / Conto privato"
-  
-#: model:account.account.template,name:l10n_ch.ch_280_0
-    msgid "Capital"
-    msgstr "Capitale"
-  
-#: model:account.account.template,name:l10n_ch.ch_280_00
-    msgid "Capital propre des entreprises raison individuelle"
-    msgstr "Capitale proprio ditta individuale"
-  
-#: model:account.account.template,name:l10n_ch.ch_2800
-    msgid "Capital propre"
-    msgstr "Capitale proprio"
-  
-#: model:account.account.template,name:l10n_ch.ch_2801
-    msgid "Capital propre du conjoint"
-    msgstr "Beni riservati del coniuge"
-  
-#: model:account.account.template,name:l10n_ch.ch_281_00
-    msgid "Capital propre des sociétés de personnes"
-    msgstr "Capitale proprio di società di persone"
-  
-#: model:account.account.template,name:l10n_ch.ch_2810
-    msgid "Compte de capital, associé A"
-    msgstr "Conto Capitale, Associato A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2811
-    msgid "Compte de capital, associé B"
-    msgstr "Conto Capitale, Associato B"
-  
-#: model:account.account.template,name:l10n_ch.ch_2812
-    msgid "Compte de commandite, commanditaire C"
-    msgstr "Conto di commandita, Commandatario C"
-  
-#: model:account.account.template,name:l10n_ch.ch_282_00
-    msgid "Capital social de la S.à.r.l"
-    msgstr "Capitale sociale di S.a.r.l."
-  
-#: model:account.account.template,name:l10n_ch.ch_2820
-    msgid "Capital social de la S.à.r.l"
-    msgstr "Capitale sociale di S.a.r.l."
-  
-#: model:account.account.template,name:l10n_ch.ch_283_00
-    msgid "Capital de la société coopérative"
-    msgstr "Capitale di società cooperativa"
-  
-#: model:account.account.template,name:l10n_ch.ch_2830
-    msgid "Capital de la société coopérative"
-    msgstr "Capitale di società cooperativa"
-  
-#: model:account.account.template,name:l10n_ch.ch_284_00
-    msgid "Capital-actions et participation"
-    msgstr "Capitale di partecipazione e capitale azionario"
-  
-#: model:account.account.template,name:l10n_ch.ch_2840
-    msgid "Capital-actions"
-    msgstr "Capitale azionario"
-  
-#: model:account.account.template,name:l10n_ch.ch_2841
-    msgid "Capital-participation"
-    msgstr "Capitale di partecipazione e capitale azionario"
-  
-#: model:account.account.template,name:l10n_ch.ch_285_0
-    msgid "Privé"
-    msgstr "Privato"
-  
-#: model:account.account.template,name:l10n_ch.ch_285_00
-    msgid "Compte privé"
-    msgstr "Conto privato (ditte individuali)"
-  
-#: model:account.account.template,name:l10n_ch.ch_2850
-    msgid "Prélèvements privés en espèces"
-    msgstr "Prelevamenti privati in contanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_2851
-    msgid "Prélèvements privés en nature"
-    msgstr "Prelevamenti in natura"
-  
-#: model:account.account.template,name:l10n_ch.ch_2852
-    msgid "Participations privées aux charges d'exploitation"
-    msgstr "Quota privata dei costi aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_2853
-    msgid "Valeur locative de l'appartement privé"
-    msgstr "Valore locativo appartamento privato"
-  
-#: model:account.account.template,name:l10n_ch.ch_2854
-    msgid "Primes d'assurance privées"
-    msgstr "Premi di assicurazioni private"
-  
-#: model:account.account.template,name:l10n_ch.ch_2855
-    msgid "Cotisations privées à titre de prévoyance"
-    msgstr "Previdenza personale privata"
-  
-#: model:account.account.template,name:l10n_ch.ch_2856
-    msgid "Impôts privés"
-    msgstr "Imposte private"
-  
-#: model:account.account.template,name:l10n_ch.ch_288_00
-    msgid "Comptes pour immeubles et biens-fonds privés"
-    msgstr "Conto per immobili privati"
-  
-#: model:account.account.template,name:l10n_ch.ch_2880
-    msgid "Immeuble privé A"
-    msgstr "Immobile privato sito in A"
-  
-#: model:account.account.template,name:l10n_ch.ch_2881
-    msgid "Immeuble privé B"
-    msgstr "Immobile privato sito in B"
-  
-#: model:account.account.template,name:l10n_ch.ch_290
-    msgid "Réserves, Bénéfice/Perte résultant du bilan"
-    msgstr "Riserve e utile/perdita a bilancio"
-  
-#: model:account.account.template,name:l10n_ch.ch_290_0
-    msgid "Réserves"
-    msgstr "Riserve"
-  
-#: model:account.account.template,name:l10n_ch.ch_290_00
-    msgid "Réserves légales"
-    msgstr "Riserve legali"
-  
-#: model:account.account.template,name:l10n_ch.ch_2900
-    msgid "Réserve générale"
-    msgstr "Riserva generale"
-  
-#: model:account.account.template,name:l10n_ch.ch_2901
-    msgid "Réserve pour actions propres"
-    msgstr "Riserva per azioni proprie"
-  
-#: model:account.account.template,name:l10n_ch.ch_2902
-    msgid "Agio"
-    msgstr "Aggio pagato"
-  
-#: model:account.account.template,name:l10n_ch.ch_2903
-    msgid "Réserve de réévaluation"
-    msgstr "Riserva di rivalutazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_291_00
-    msgid "Autres réserves"
-    msgstr "Altre riserve"
-  
-#: model:account.account.template,name:l10n_ch.ch_2910
-    msgid "Réserves statutaires"
-    msgstr "Riserve statutarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_2911
-    msgid "Fonds de secours pour les employés"
-    msgstr "Riserva a scopo di previdenza per collaboratori"
-  
-#: model:account.account.template,name:l10n_ch.ch_2912
-    msgid "Réserve de remplacement"
-    msgstr "Riserva per sostituzioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_2913
-    msgid "Réserve pour répartition d'un dividende constant"
-    msgstr "Riserva per conguaglio dividendi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2914
-    msgid "Réserve de crise"
-    msgstr "Riserva di crisi"
-  
-#: model:account.account.template,name:l10n_ch.ch_2915
-    msgid "Réserves libres"
-    msgstr "Riserve libere"
-  
-#: model:account.account.template,name:l10n_ch.ch_299_0
-    msgid "Bénéfice/Perte résultant du bilan"
-    msgstr "Utile o perdita a bilancio"
-  
-#: model:account.account.template,name:l10n_ch.ch_299_00
-    msgid "Bénéfice/Perte résultant du bilan"
-    msgstr "Utile o perdita a bilancio"
-  
-#: model:account.account.template,name:l10n_ch.ch_2990
-    msgid "Bénéfice reporté / Perte reportée"
-    msgstr "Utile o perdita riportata"
-  
-#: model:account.account.template,name:l10n_ch.ch_2991
-    msgid "Bénéfice de l'exercice / Perte de l'exercice"
-    msgstr "Utile o perdita d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3_9
-    msgid "Compte de résultat"
-    msgstr "Profitti e Perdite"
-  
-#: model:account.account.template,name:l10n_ch.ch_3
-    msgid "Chiffre d'affaires ventes, prestations services"
-    msgstr "Ricavi d'esercizio da forniture e prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_30
-    msgid "Chiffre d'affaires brut de la production vendue"
-    msgstr "Ricavi della produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_300
-    msgid "Caf brut de la production vendue secteur A"
-    msgstr "Ricavi della produzione settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_3000
-    msgid "Chiffre d'affaires brut du produit X"
-    msgstr "Ricavi lordi prodotto X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3001
-    msgid "Chiffre d'affaires brut du produit Y"
-    msgstr "Ricavi lordi prodotto Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_3007
-    msgid "Chiffre d'affaires brut prestations annexes"
-    msgstr "Ricavi lordi da prestazioni complementari (porti e imballaggi)"
-  
-#: model:account.account.template,name:l10n_ch.ch_3008
-    msgid "Variations des stocks de produits en cours / finis"
-    msgstr "Variazioni prodotti in lavorazione (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_3009
-    msgid "Déductions sur le chiffre d'affaires"
-    msgstr "Diminuzione dei ricavi (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_301
-    msgid "Caf brut de la production vendue secteur B"
-    msgstr "Ricavi della produzione settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_3010
-    msgid "Chiffre d'affaires brut au comptant"
-    msgstr "Ricavi lordi in contanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3011
-    msgid "Chiffre d'affaires brut des ventes de détail"
-    msgstr "Ricavi lordi per vendite al dettaglio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3012
-    msgid "Chiffre d'affaires brut des ventes en gros"
-    msgstr "Ricavi lordi per vendite all'ingrosso"
-  
-#: model:account.account.template,name:l10n_ch.ch_302
-    msgid "Caf brut de la production vendue secteur C"
-    msgstr "Ricavi della produzione settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_3020
-    msgid "Chiffre d'affaires brut TVA taux normal"
-    msgstr "Ricavi lordi IVA tasso normale "
-  
-#: model:account.account.template,name:l10n_ch.ch_3021
-    msgid "Chiffre d'affaires brut TVA taux réduit"
-    msgstr "Ricavi lordi IVA tasso ridotto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3022
-    msgid "Chiffre d'affaires brut TVA taux zéro"
-    msgstr "Ricavi lordi esente IVA"
-  
-#: model:account.account.template,name:l10n_ch.ch_3023
-    msgid "Chiffre d'affaires brut TVA avec déduction IP"
-    msgstr "Ricavi lordi IVA con deduzione IP"
-  
-#: model:account.account.template,name:l10n_ch.ch_3024
-    msgid "Chiffre d'affaires brut TVA sans déduction IP"
-    msgstr "Ricavi lordi IVA senza deduzione IP"
-  
-#: model:account.account.template,name:l10n_ch.ch_305
-    msgid "Caf brut de la production livrée à des stés groupe"
-    msgstr "Ricavi della produzione per prestazioni a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_3050
-    msgid "Retours de marchandises"
-    msgstr "Merce ritornata"
-  
-#: model:account.account.template,name:l10n_ch.ch_308
-    msgid "Variations des stocks de produits en cours/finis"
-    msgstr "Variazioni lavori in corso e prodotti finiti della produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_3080
-    msgid "Variations des stocks de produits en cours/finis"
-    msgstr "Variazioni lavori in corso e prodotti finiti della produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_309
-    msgid "Déductions sur le caf de la production vendue"
-    msgstr "Diminuzione dei ricavi della produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_3090
-    msgid "Escomptes s/ventes"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3091
-    msgid "Rabais et réductions de prix"
-    msgstr "Ribassi e riduzioni di prezzo"
-  
-#: model:account.account.template,name:l10n_ch.ch_3092
-    msgid "Remises s/ventes"
-    msgstr "Ristorni legati alla cifra d'affari"
-  
-#: model:account.account.template,name:l10n_ch.ch_3093
-    msgid "Commissions de tiers"
-    msgstr "Provvigioni a terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_3094
-    msgid "Frais d'encaissement"
-    msgstr "Spese d'incasso"
-  
-#: model:account.account.template,name:l10n_ch.ch_3095
-    msgid "Pertes sur clients"
-    msgstr "Perdite su crediti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3096
-    msgid "Différences de change s/vente"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3097
-    msgid "Frets et ports"
-    msgstr "Noli e porti"
-  
-#: model:account.account.template,name:l10n_ch.ch_32
-    msgid "Ventes de marchandises"
-    msgstr "Ricavi dell'attività commerciale"
-  
-#: model:account.account.template,name:l10n_ch.ch_320
-    msgid "Ventes brutes de marchandises secteur A"
-    msgstr "Ricavi dell'attività commerciale settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_3200
-    msgid "Ventes brutes de l'article X"
-    msgstr "Ricavi lordi articolo X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3201
-    msgid "Ventes brutes de l'article Y"
-    msgstr "Ricavi lordi articolo Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_3209
-    msgid "Déductions sur les ventes"
-    msgstr "Diminuzione dei ricavi (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_321
-    msgid "Ventes brutes de marchandises secteur B"
-    msgstr "Ricavi dell'attività commerciale settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_3210
-    msgid "Ventes brutes au comptant"
-    msgstr "Ricavi a contanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3211
-    msgid "Ventes de détail brutes à crédit"
-    msgstr "Ricavi da vendita al dettaglio a credito"
-  
-#: model:account.account.template,name:l10n_ch.ch_3212
-    msgid "Ventes en gros brutes à crédit"
-    msgstr "Ricavi da vendita all'ingrosso a credito"
-  
-#: model:account.account.template,name:l10n_ch.ch_322
-    msgid "Ventes brutes de marchandises secteur C"
-    msgstr "Ricavi dell'attività commerciale settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_3220
-    msgid "Ventes brutes TVA taux normal"
-    msgstr "Ricavi di vendita IVA tasso normale"
-  
-#: model:account.account.template,name:l10n_ch.ch_3221
-    msgid "Ventes brutes TVA taux réduit"
-    msgstr "Ricavi di vendita IVA tasso ridotto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3222
-    msgid "Ventes brutes TVA avec déduction IP"
-    msgstr "Ricavi di vendita IVA con deduzione IP"
-  
-#: model:account.account.template,name:l10n_ch.ch_3223
-    msgid "Ventes brutes TVA sans déduction IP"
-    msgstr "Ricavi di vendita IVA senza deduzione IP"
-  
-#: model:account.account.template,name:l10n_ch.ch_3227
-    msgid "Ventes brutes de prestations annexes exploitation"
-    msgstr "Ricavi di vendita da prestazione annesse all'esportazioen "
-  
-#: model:account.account.template,name:l10n_ch.ch_325
-    msgid "Ventes brutes de marchandises stés groupe"
-    msgstr "Ricavi dell'attività commerciale per prestazioni a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_3250
-    msgid "Ventes brutes de marchandises stés groupe"
-    msgstr "Ricavi dell'attività commerciale per prestazioni a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_329
-    msgid "Déductions sur les ventes de marchandises"
-    msgstr "Diminuzione dei ricavi dell'attività commerciale"
-  
-#: model:account.account.template,name:l10n_ch.ch_3290
-    msgid "Escomptes s/ventes"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3291
-    msgid "Rabais et réductions de prix"
-    msgstr "Ribassi e riduzioni di prezzo"
-  
-#: model:account.account.template,name:l10n_ch.ch_3292
-    msgid "Remises s/ventes"
-    msgstr "Ristorni legati alla cifra d'affari"
-  
-#: model:account.account.template,name:l10n_ch.ch_3293
-    msgid "Commissions de tiers"
-    msgstr "Provvigioni a terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_3294
-    msgid "Frais d'encaissement"
-    msgstr "Spese d'incasso"
-  
-#: model:account.account.template,name:l10n_ch.ch_3295
-    msgid "Pertes sur clients"
-    msgstr "Perdite su crediti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3296
-    msgid "Différences de change s/vente"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3297
-    msgid "Frets et ports"
-    msgstr "Noli e porti"
-  
-#: model:account.account.template,name:l10n_ch.ch_34
-    msgid "Ventes de prestations de services"
-    msgstr "Ricavi delle prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_340
-    msgid "Ventes brutes de prestations de service secteur A"
-    msgstr "Ricavi delle prestazioni di servizio settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_3400
-    msgid "Ventes brutes de prestations de services X"
-    msgstr "Ricavi lordi prestazioni di servizio X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3401
-    msgid "Ventes brutes de prestations de services Y"
-    msgstr "Ricavi lordi prestazioni di servizio Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_3408
-    msgid "Variations stocks c/travaux en cours"
-    msgstr "Variazioni lavori in corso (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_3409
-    msgid "Déductions sur les ventes"
-    msgstr "Diminuzione dei ricavi (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_341
-    msgid "Ventes brutes de prestations de services secteur B"
-    msgstr "Ricavi delle prestazioni di servizio settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_3410
-    msgid "Ventes brutes prestations de services au comptant"
-    msgstr "Ricavi delle prestazioni di servizio in contanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3411
-    msgid "Ventes brutes prestations de services à crédit"
-    msgstr "Ricavi delle prestazioni di servizio a credito"
-  
-#: model:account.account.template,name:l10n_ch.ch_342
-    msgid "Ventes brutes prestations de services du secteur C"
-    msgstr "Ricavi delle prestazioni di servizio settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_3420
-    msgid "Ventes brutes prestations services TVA taux normal"
-    msgstr "Ricavi delle prestazioni di servizio IVA tasso normale"
-  
-#: model:account.account.template,name:l10n_ch.ch_3421
-    msgid "Ventes brutes prestations services TVA taux réduit"
-    msgstr "Ricavi delle prestazioni di servizio IVA tasso ridotto"
-  
-#: model:account.account.template,name:l10n_ch.ch_3422
-    msgid "Ventes brutes prestations services TVA avec déd.IP"
-    msgstr "Ricavi delle prestazioni di servizio IVA con deduzione IP"
-  
-#: model:account.account.template,name:l10n_ch.ch_3423
-    msgid "Ventes brutes prestations services TVA sans déd.IP"
-    msgstr "Ricavi delle prestazioni di servizio IVA senza deduzione IP"
-  
-#: model:account.account.template,name:l10n_ch.ch_3427
-    msgid "Ventes brutes prestations annexes d'exploitation"
-    msgstr "Ricavi delle prestazioni connesse con l'esportazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_345
-    msgid "Ventes brutes prestations services à stés groupe"
-    msgstr "Ricavi delle prestazioni di servizio a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_3450
-    msgid "Ventes brutes prestations services à stés groupe"
-    msgstr "Ricavi delle prestazioni di servizio a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_349
-    msgid "Déductions s/ventes prestations de services"
-    msgstr "Diminuzione dei ricavi delle prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3490
-    msgid "Escomptes s/ventes"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3491
-    msgid "Rabais et réductions de prix"
-    msgstr "Ribassi e riduzioni di prezzo"
-  
-#: model:account.account.template,name:l10n_ch.ch_3492
-    msgid "Remises s/ventes"
-    msgstr "Ristorni legati alla cifra d'affari"
-  
-#: model:account.account.template,name:l10n_ch.ch_3493
-    msgid "Commissions de tiers"
-    msgstr "Provvigioni a terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_3494
-    msgid "Frais d'encaissement"
-    msgstr "Spese d'incasso"
-  
-#: model:account.account.template,name:l10n_ch.ch_3495
-    msgid "Pertes sur clients"
-    msgstr "Perdite su crediti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3496
-    msgid "Différences de change s/vente"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3497
-    msgid "Ports"
-    msgstr "Porti"
-  
-#: model:account.account.template,name:l10n_ch.ch_36
-    msgid "Autres produits"
-    msgstr "Altri ricavi"
-  
-#: model:account.account.template,name:l10n_ch.ch_360
-    msgid "Autres produits c/ventes et prestations services"
-    msgstr "Ricavi complementari da forniture e prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_3600
-    msgid "Ventes de matières premières"
-    msgstr "Vendite materie gregge"
-  
-#: model:account.account.template,name:l10n_ch.ch_3601
-    msgid "Ventes de matières auxiliaires"
-    msgstr "Vendite materie accessorie"
-  
-#: model:account.account.template,name:l10n_ch.ch_3602
-    msgid "Ventes de déchets"
-    msgstr "Vendite cascami"
-  
-#: model:account.account.template,name:l10n_ch.ch_3607
-    msgid "Produits de travaux annexes d'exploitation"
-    msgstr "Ricavi da lavori accessori"
-  
-#: model:account.account.template,name:l10n_ch.ch_3608
-    msgid "Variations des stocks de travaux en cours"
-    msgstr "Variazioni lavori in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_3609
-    msgid "Déductions sur les produits accessoires"
-    msgstr "Diminuzione di ricavi accessori"
-  
-#: model:account.account.template,name:l10n_ch.ch_361
-    msgid "Produits des licences, des brevets, etc."
-    msgstr "Ricavi da licenze, brevetti, ecc."
-  
-#: model:account.account.template,name:l10n_ch.ch_3610
-    msgid "Produits de licence pour brevet X"
-    msgstr "Ricavi da licenze prodotto X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3611
-    msgid "Produits de licence pour brevet Y"
-    msgstr "Ricavi da brevetto Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_3619
-    msgid "Déductions s/produits des licences, brevets.etc."
-    msgstr "Diminuzione di ricavi da licenze, brevetti, ecc."
-  
-#: model:account.account.template,name:l10n_ch.ch_3620
-    msgid "Droits de douane"
-    msgstr "Dazi doganeli"
-  
-#: model:account.account.template,name:l10n_ch.ch_365
-    msgid "Autres produits prestations services stés groupe"
-    msgstr "Altri ricavi da prestazioni a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_3650
-    msgid "Autres produits prestations services stés groupe"
-    msgstr "Altri ricavi da prestazioni a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_367
-    msgid "Produits c/mise à disposition du personnel"
-    msgstr "Ricavi da messa a disposizione di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_3670
-    msgid "Produits c/mise à disposition du personnel"
-    msgstr "Ricavi da messa a disposizione di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_368
-    msgid "Autres produits c/ventes et prestations services"
-    msgstr "Ulteriori ricavi da forniture e prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_3680
-    msgid "Produits résultant d'expertises"
-    msgstr "Ricavi da perizie"
-  
-#: model:account.account.template,name:l10n_ch.ch_3681
-    msgid "Produits résultant de services de formation"
-    msgstr "Ricavi dall'attività di insegnamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_369
-    msgid "Déductions s/les autres produits"
-    msgstr "Diminuzioni degli altri ricavi"
-  
-#: model:account.account.template,name:l10n_ch.ch_3690
-    msgid "Escomptes s/ventes"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3691
-    msgid "Rabais et réductions de prix"
-    msgstr "Ribassi e riduzioni di prezzo"
-  
-#: model:account.account.template,name:l10n_ch.ch_37
-    msgid "Prestations propres et consommations propres"
-    msgstr "Lavori interni e consumo proprio"
-  
-#: model:account.account.template,name:l10n_ch.ch_370
-    msgid "Prestations propres"
-    msgstr "Lavori interni"
-  
-#: model:account.account.template,name:l10n_ch.ch_3700
-    msgid "Production propre d'immobi. corporelles meubles"
-    msgstr "Produzione propria impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_3701
-    msgid "Production propre d'immobi. corporelles immeubles"
-    msgstr "Produzione propria impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_3702
-    msgid "Réparations propres d'immobi. corporelles meubles"
-    msgstr "Riparazioni proprie a impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_3703
-    msgid "Réparations propres d'immobi.corporelles immeubles"
-    msgstr "Riparazioni proprie a impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_371
-    msgid "Consommations propres pour propre production"
-    msgstr "Consumo proprio di oggetti di propria produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_3710
-    msgid "Consommation propre produit X"
-    msgstr "Consumo proprio prodotto X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3711
-    msgid "Consommation propre produit Y"
-    msgstr "Consumo proprio prodotto Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_372
-    msgid "Consommations propres de marchandises"
-    msgstr "Consumo proprio di oggetti commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_3720
-    msgid "Consommation propre article X"
-    msgstr "Consumo proprio articolo X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3721
-    msgid "Consommation propre article Y"
-    msgstr "Consumo proprio articolo Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_374
-    msgid "Consommations propres de services"
-    msgstr "Consumo proprio di prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3740
-    msgid "Consommation propre du service X"
-    msgstr "Consumo proprio di prestazioni di servizio X"
-  
-#: model:account.account.template,name:l10n_ch.ch_3741
-    msgid "Consommation propre du service Y"
-    msgstr "Consumo proprio di prestazioni di servizio Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_38
-    msgid "Variations de stocks de produits et services"
-    msgstr "Variazioni lavori in corso e prodotti finiti della produzione e delle prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_380
-    msgid "Variations de stocks de produits et services"
-    msgstr "Variazioni lavori in corso e prodotti finiti della produzione e delle prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3800
-    msgid "Variations de stocks de produits en cours"
-    msgstr "Variazioni lavori in corso produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_3801
-    msgid "Variations de stocks de produits finis"
-    msgstr "Variazioni prodotti finiti produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_384
-    msgid "Variations de stocks de services"
-    msgstr "Variazioni delle prestazioni di servizio in corso e finite"
-  
-#: model:account.account.template,name:l10n_ch.ch_3840
-    msgid "Variations de stocks de services en cours"
-    msgstr "Variazioni delle prestazioni di servizio in corso"
-  
-#: model:account.account.template,name:l10n_ch.ch_3841
-    msgid "Variations de stocks de services terminés"
-    msgstr "Variazioni delle prestazioni di servizio finite"
-  
-#: model:account.account.template,name:l10n_ch.ch_39
-    msgid "Déductions s/produits des ventes"
-    msgstr "Diminuzione dei ricavi della produzione, dell'attività commerciale e delle prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_390
-    msgid "Déductions s/produits"
-    msgstr "Diminuzione dei ricavi"
-  
-#: model:account.account.template,name:l10n_ch.ch_3900
-    msgid "Escomptes s/ventes"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3905
-    msgid "Pertes s/clients"
-    msgstr "Perdite su crediti"
-  
-#: model:account.account.template,name:l10n_ch.ch_3906
-    msgid "Différences de change s/vente"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_3907
-    msgid "Frets et ports"
-    msgstr "Noli e porti"
-  
-#: model:account.account.template,name:l10n_ch.ch_4
-    msgid "Charges de matières, marchandises et services"
-    msgstr "Costi per materiale, merci e prestazioni di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_40
-    msgid "Charges de matières"
-    msgstr "Costi per materiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_400
-    msgid "Charges de matières du secteur A"
-    msgstr "Costi per materiale settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4000
-    msgid "Achats de matières produit X"
-    msgstr "Acquisti materiale prodotto X"
-  
-#: model:account.account.template,name:l10n_ch.ch_4001
-    msgid "Achats de matières produit Y"
-    msgstr "Acquisti materiale prodotto Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_4008
-    msgid "Variations de stocks"
-    msgstr "Variazioni delle rimanenze (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_4009
-    msgid "Déductions obtenues s/achats"
-    msgstr "Diminuzioni di costi d'acquisto (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_401
-    msgid "Charges de matières du secteur B"
-    msgstr "Costi per materiale settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4010
-    msgid "Achats d'appareils"
-    msgstr "Acquisto apparecchi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4011
-    msgid "Achats de composantes"
-    msgstr "Acquisto componenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_4012
-    msgid "Achats d'accessoires"
-    msgstr "Acquisto accessori"
-  
-#: model:account.account.template,name:l10n_ch.ch_4013
-    msgid "Achats d'autres matières"
-    msgstr "Acquisto altre materiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_4014
-    msgid "Achats de matières auxiliaires et fournitures"
-    msgstr "Acquisto di materiale ausiliario e forniture"
-  
-#: model:account.account.template,name:l10n_ch.ch_4015
-    msgid "Achats de matériel d'emballage"
-    msgstr "Acquisto di materiale d'imballaggio"
-  
-#: model:account.account.template,name:l10n_ch.ch_402
-    msgid "Charges de matières du secteur C"
-    msgstr "Costi per materiale settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_4020
-    msgid "Achats de matières TVA taux normal"
-    msgstr "Acquisto di materiale IVA tasso normale"
-  
-#: model:account.account.template,name:l10n_ch.ch_4021
-    msgid "Achats de matières TVA taux réduit"
-    msgstr "Acquisto di materiale IVA tasso ridotto1"
-  
-#: model:account.account.template,name:l10n_ch.ch_4022
-    msgid "Achats de matières TVA taux zéro"
-    msgstr "Acquisto di materiale esente IVA"
-  
-#: model:account.account.template,name:l10n_ch.ch_4025
-    msgid "Achat de matériel d'emballage"
-    msgstr "Acquisto di materiale d'imballaggio"
-  
-#: model:account.account.template,name:l10n_ch.ch_4026
-    msgid "Travaux de tiers"
-    msgstr "Lavori di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4027
-    msgid "Charges directes d'achat"
-    msgstr "Costi diretti di acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_406
-    msgid "Travaux de tiers"
-    msgstr "Lavori di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4060
-    msgid "Travaux de tiers secteur A"
-    msgstr "Lavori di terzi settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4061
-    msgid "Travaux de tiers secteur B"
-    msgstr "Lavori di terzi settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4062
-    msgid "Travaux de tiers secteur C"
-    msgstr "Lavori di terzi settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_407
-    msgid "Charges directes d'achat"
-    msgstr "Spese d'acquisto dirette"
-  
-#: model:account.account.template,name:l10n_ch.ch_4070
-    msgid "Frets à l'achat"
-    msgstr "Noli in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_4071
-    msgid "Droits de douane à l'importation"
-    msgstr "Dazi all'importazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_4072
-    msgid "Frais de transport à l'achat"
-    msgstr "Spedizioni in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_408
-    msgid "Variations de stocks, pertes de matières"
-    msgstr "Variazioni delle rimanenze, perdite su materiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_4080
-    msgid "Variations de stocks secteur A"
-    msgstr "Variazioni delle rimanenze settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4081
-    msgid "Variations de stocks secteur B"
-    msgstr "Variazioni delle rimanenze settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4082
-    msgid "Variations de stocks secteur C"
-    msgstr "Variazioni delle rimanenze settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_4086
-    msgid "Pertes de matières secteur A"
-    msgstr "Perdite su materiale settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4087
-    msgid "Pertes de matières secteur B"
-    msgstr "Perdite su materiale settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4088
-    msgid "Pertes de matières secteur C"
-    msgstr "Perdite su materiale settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_409
-    msgid "Déductions obtenues s/achats de matières"
-    msgstr "Diminuzioni di costi d'acquisto - produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_4090
-    msgid "Escomptes s/achats"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_4091
-    msgid "Rabais et autres réductions de prix s/achats"
-    msgstr "Ribassi e riduzioni di prezzo"
-  
-#: model:account.account.template,name:l10n_ch.ch_4092
-    msgid "Remises s/achats"
-    msgstr "Ristorni sulla cifra d'affari"
-  
-#: model:account.account.template,name:l10n_ch.ch_4093
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Provvigioni d'acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_4096
-    msgid "Différences de change s/achats"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_42
-    msgid "Charges de marchandises"
-    msgstr "Costi per merci commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_420
-    msgid "Charges de marchandises du secteur A"
-    msgstr "Costi per merci commerciali settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4200
-    msgid "Achats de marchandises article X"
-    msgstr "Acquisti merci commerciali articolo X"
-  
-#: model:account.account.template,name:l10n_ch.ch_4201
-    msgid "Achats de marchandises article Y"
-    msgstr "Acquisti merci commerciali articoloY"
-  
-#: model:account.account.template,name:l10n_ch.ch_4208
-    msgid "Variations de stocks"
-    msgstr "Variazioni delle rimanenze (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_4209
-    msgid "Déductions obtenues s/achats"
-    msgstr "Diminuzioni di costi d'acquisto (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_421
-    msgid "Charges de marchandises du secteur B"
-    msgstr "Costi per merci commerciali settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4210
-    msgid "Achats de marchandises TVA taux normal"
-    msgstr "Acquisto merce IVA tasso normale"
-  
-#: model:account.account.template,name:l10n_ch.ch_4211
-    msgid "Achats de marchandises TVA taux réduit"
-    msgstr "Acquisto merce IVA tasso ridotto"
-  
-#: model:account.account.template,name:l10n_ch.ch_4212
-    msgid "Achats de marchandises TVA taux zéro"
-    msgstr "Acquisto merce esente IVA"
-  
-#: model:account.account.template,name:l10n_ch.ch_4215
-    msgid "Achats de matériel d'emballage"
-    msgstr "Acquisto materiale d'imballaggio"
-  
-#: model:account.account.template,name:l10n_ch.ch_4217
-    msgid "Charges directes d'achat"
-    msgstr "Costi diretti di acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_427
-    msgid "Charges directes d'achat s/marchandises"
-    msgstr "Spese d'acquisto dirette merci commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_4270
-    msgid "Frets à l'achat"
-    msgstr "Noli in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_4271
-    msgid "Droits de douane à l'importation"
-    msgstr "Dazi all'importazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_4272
-    msgid "Frais de transport à l'achat"
-    msgstr "Spedizioni in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_428
-    msgid "Variations de stocks de marchandises, pertes"
-    msgstr "Variazioni delle rimanenze, perdite su merci commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_4280
-    msgid "Variations de stocks secteur A"
-    msgstr "Variazioni delle rimanenze merci commerciali settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4281
-    msgid "Variations de stocks secteur B"
-    msgstr "Variazioni delle rimanenze merci commerciali settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4282
-    msgid "Variations de stocks secteur C"
-    msgstr "Variazioni delle rimanenze merci commerciali settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_4286
-    msgid "Pertes de marchandises secteur A"
-    msgstr "Perdite su merci commerciali settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4287
-    msgid "Pertes de marchandises secteur B"
-    msgstr "Perdite su merci commerciali settore B"
-  
-#: model:account.account.template,name:l10n_ch.ch_4288
-    msgid "Pertes de marchandises secteur C"
-    msgstr "Perdite su merci commerciali settore C"
-  
-#: model:account.account.template,name:l10n_ch.ch_429
-    msgid "Déductions obtenues s/achats liés aux marchandises"
-    msgstr "Diminuzioni di costi d'acquisto merci commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_4290
-    msgid "Escomptes s/achats"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_4291
-    msgid "Rabais et réductions de prix s/achats"
-    msgstr "Ribassi e riduzioni di prezzo"
-  
-#: model:account.account.template,name:l10n_ch.ch_4292
-    msgid "Remises s/achats"
-    msgstr "Ristorni legati alla cifra d'affari"
-  
-#: model:account.account.template,name:l10n_ch.ch_4293
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Provvigioni d'acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_4296
-    msgid "Différences de change s/achats"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_44
-    msgid "Charges pour prestations de tiers (services)"
-    msgstr "Costi per prestazioni di terzi (prestazioni di servizio)"
-  
-#: model:account.account.template,name:l10n_ch.ch_440
-    msgid "Charges pour prestations de services de tiers A"
-    msgstr "Costi per prestazioni di terzi settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_4400
-    msgid "Charges pour prestation du service X"
-    msgstr "Costi per prestazioni di terzi prestazioni di servizio X"
-  
-#: model:account.account.template,name:l10n_ch.ch_4401
-    msgid "Charges pour prestation du service Y"
-    msgstr "Costi per prestazioni di terzi prestazioni di servizio Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_4407
-    msgid "Charges directes d'achat s/prestations de services"
-    msgstr "Spese dirette per prestazioni di terzi (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_4409
-    msgid "Déductions obtenues s/charges"
-    msgstr "Diminuzioni di costi d'acquisto (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_447
-    msgid "Charges directes d'achat s/prestations de services"
-    msgstr "Spese d'acquisto dirette per prestazioni di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4470
-    msgid "Frets à l'achat"
-    msgstr "Noli in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_4471
-    msgid "Droits de douane à l'importation"
-    msgstr "Dazi all'importazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_4472
-    msgid "Frais de transport à l'achat"
-    msgstr "Spedizioni in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_449
-    msgid "Déductions obtenues s/achats de prestations tiers"
-    msgstr "Diminuzioni di costi d'acquisto per prestazioni di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4490
-    msgid "Escomptes s/achats"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_4492
-    msgid "Remises s/achats"
-    msgstr "Ristorni legati alla cifra d'affari"
-  
-#: model:account.account.template,name:l10n_ch.ch_4493
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Provvigioni d'acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_4496
-    msgid "Différences de change s/achats"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_45
-    msgid "Charges d'énergie"
-    msgstr "Costi dell'energia per la realizzazione delle prestazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_450
-    msgid "Electricité"
-    msgstr "Elettricità"
-  
-#: model:account.account.template,name:l10n_ch.ch_4500
-    msgid "Courant fort"
-    msgstr "Energia per calore"
-  
-#: model:account.account.template,name:l10n_ch.ch_4501
-    msgid "Courant faible"
-    msgstr "Energia industriale"
-  
-#: model:account.account.template,name:l10n_ch.ch_451
-    msgid "Gaz"
-    msgstr "Gas"
-  
-#: model:account.account.template,name:l10n_ch.ch_4510
-    msgid "Gaz naturel"
-    msgstr "Metano"
-  
-#: model:account.account.template,name:l10n_ch.ch_4511
-    msgid "Gaz liquide en bonbonnes"
-    msgstr "Gas liquido in bombole"
-  
-#: model:account.account.template,name:l10n_ch.ch_452
-    msgid "Combustibles"
-    msgstr "Combustibili"
-  
-#: model:account.account.template,name:l10n_ch.ch_4520
-    msgid "Mazout"
-    msgstr "Olio da riscaldamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_4521
-    msgid "Charbon, briquettes, bois"
-    msgstr "Carbone, brichette, legna"
-  
-#: model:account.account.template,name:l10n_ch.ch_453
-    msgid "Carburants"
-    msgstr "Carburanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_4530
-    msgid "Essence"
-    msgstr "Benzina"
-  
-#: model:account.account.template,name:l10n_ch.ch_4531
-    msgid "Diesel"
-    msgstr "Diesel"
-  
-#: model:account.account.template,name:l10n_ch.ch_4532
-    msgid "Huile"
-    msgstr "Olio"
-  
-#: model:account.account.template,name:l10n_ch.ch_454
-    msgid "Eau"
-    msgstr "Acqua"
-  
-#: model:account.account.template,name:l10n_ch.ch_4540
-    msgid "Eau"
-    msgstr "Acqua potabile"
-  
-#: model:account.account.template,name:l10n_ch.ch_46
-    msgid "Autres charges"
-    msgstr "Altri costi"
-  
-#: model:account.account.template,name:l10n_ch.ch_460
-    msgid "Autres charges de matières pour la production"
-    msgstr "Altri costi del materiale per la produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_4600
-    msgid "Autres charges de matières"
-    msgstr "Altri costi del materiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_462
-    msgid "Autres charges de marchandises"
-    msgstr "Altri costi materiale commercio"
-  
-#: model:account.account.template,name:l10n_ch.ch_4620
-    msgid "Autres charges de marchandises"
-    msgstr "Altri costi materiale commercio"
-  
-#: model:account.account.template,name:l10n_ch.ch_464
-    msgid "Autres charges pour prestations de tiers"
-    msgstr "Altri costi per prestazioni di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4640
-    msgid "Autres charges pour prestations de tiers"
-    msgstr "Altri costi per prestazioni di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_465
-    msgid "Charges d'emballage"
-    msgstr "Costi per imballaggi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4650
-    msgid "Charges d'emballage"
-    msgstr "Costi per imballaggi"
-  
-#: model:account.account.template,name:l10n_ch.ch_47
-    msgid "Charges directes d'achat"
-    msgstr "Spese d'acquisto dirette"
-  
-#: model:account.account.template,name:l10n_ch.ch_470
-    msgid "Charges directes d'achat"
-    msgstr "Spese d'acquisto dirette"
-  
-#: model:account.account.template,name:l10n_ch.ch_4700
-    msgid "Frets à l'achat"
-    msgstr "Noli in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_4701
-    msgid "Droits de douane à l'importation"
-    msgstr "Dazi all'importazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_4702
-    msgid "Frais de transport à l'achat"
-    msgstr "Spedizioni in entrata"
-  
-#: model:account.account.template,name:l10n_ch.ch_48
-    msgid "Variations de stocks, pertes de matières et march."
-    msgstr "Variazioni delle rimanenze, perdite materiali e merci"
-  
-#: model:account.account.template,name:l10n_ch.ch_480
-    msgid "Variations de stocks des matières de production"
-    msgstr "Variazioni delle rimanenze di materiale di produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_4800
-    msgid "Variations de stocks des matières de production"
-    msgstr "Variazioni delle rimanenze di materiale di produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_482
-    msgid "Variations de stocks de marchandises"
-    msgstr "Variazioni delle rimanenze di merci commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_4820
-    msgid "Variations de stocks de marchandises"
-    msgstr "Variazioni delle rimanenze di merci commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_488
-    msgid "Pertes de matières et de marchandises"
-    msgstr "Perdite materiali e merci"
-  
-#: model:account.account.template,name:l10n_ch.ch_4880
-    msgid "Pertes de matières"
-    msgstr "Perdite materiali"
-  
-#: model:account.account.template,name:l10n_ch.ch_4886
-    msgid "Pertes de marchandises"
-    msgstr "Perdite merci"
-  
-#: model:account.account.template,name:l10n_ch.ch_49
-    msgid "Déductions obtenues s/charges"
-    msgstr "Diminuzioni di costi d'acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_490
-    msgid "Déductions s/charges"
-    msgstr "Diminuzioni di costi d'acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_4900
-    msgid "Escomptes s/achats"
-    msgstr "Sconti"
-  
-#: model:account.account.template,name:l10n_ch.ch_4901
-    msgid "Rabais et réductions de prix"
-    msgstr "Ribassi e riduzioni di prezzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_4902
-    msgid "Remises s/achats"
-    msgstr "Ristorni legati alla cifra d'affari"
-  
-#: model:account.account.template,name:l10n_ch.ch_4903
-    msgid "Ristournes obtenues s/achats"
-    msgstr "Provvigioni d'acquisto"
-  
-#: model:account.account.template,name:l10n_ch.ch_4906
-    msgid "Différences de change s/achats"
-    msgstr "Differenze cambio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5
-    msgid "Charges de personnel"
-    msgstr "Costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_50
-    msgid "Charges de personnel de production"
-    msgstr "Costi del personale - produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_500
-    msgid "Charges de personnel de production du secteur A"
-    msgstr "Costi salariali - produzione settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_5000
-    msgid "Salaires de production"
-    msgstr "Salari - produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5001
-    msgid "Suppléments"
-    msgstr "Indennità"
-  
-#: model:account.account.template,name:l10n_ch.ch_5002
-    msgid "Participations au bénéfice"
-    msgstr "Partecipazioni al risultato"
-  
-#: model:account.account.template,name:l10n_ch.ch_5003
-    msgid "Commissions"
-    msgstr "Provvigioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5005
-    msgid "Prestations des assurances sociales"
-    msgstr "Prestazioni da assicurazioni sociali"
-  
-#: model:account.account.template,name:l10n_ch.ch_5006
-    msgid "Mise à disposition de personnel"
-    msgstr "Messa a disposizione di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5007
-    msgid "Charges sociales"
-    msgstr "Costi delle assicurazioni sociali (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5008
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5009
-    msgid "Prestations de travail de tiers"
-    msgstr "Prestazioni di lavoro di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_507
-    msgid "Charges sociales de production"
-    msgstr "Costi delle assicurazioni sociali - produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5070
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "Contributi AVS, AI, IPG, assicurazione disoccupazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5071
-    msgid "Caisse de compensation familiale"
-    msgstr "Contributi cassa assegni familiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_5072
-    msgid "Prévoyance professionnelle"
-    msgstr "Previdenza professionale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5073
-    msgid "Assurance-accidents"
-    msgstr "Premi assicurazioni infortuni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5074
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Premi assicurazioni malattie - indennità giornaliere"
-  
-#: model:account.account.template,name:l10n_ch.ch_5079
-    msgid "Impôts à la source"
-    msgstr "Imposta alla fonte"
-  
-#: model:account.account.template,name:l10n_ch.ch_508
-    msgid "Autres charges de personnel de production"
-    msgstr "Altri costi del personale - produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5080
-    msgid "Recherche de personnel"
-    msgstr "Ricerca di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5081
-    msgid "Formation et formation continue"
-    msgstr "Formazione e perfezionamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_5082
-    msgid "Indemnités effectives"
-    msgstr "Rimborsi spese effettive"
-  
-#: model:account.account.template,name:l10n_ch.ch_5083
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Rimborsi spese forfaitarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_5089
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_509
-    msgid "Prestations de travail de tiers dans la production"
-    msgstr "Prestazioni di lavoro di terzi - produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5090
-    msgid "Employés temporaires"
-    msgstr "Lavoratori temporanei"
-  
-#: model:account.account.template,name:l10n_ch.ch_5091
-    msgid "Employés à la tâche"
-    msgstr "Subappaltanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_52
-    msgid "Charges de personnel pour le commerce des march."
-    msgstr "Costi del personale commerciale"
-  
-#: model:account.account.template,name:l10n_ch.ch_520
-    msgid "Charges de personnel pour le commerce A"
-    msgstr "Costi salariali - commercio settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_5200
-    msgid "Salaires pour le commerce des marchandises"
-    msgstr "Salari - commercio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5201
-    msgid "Suppléments"
-    msgstr "Indennità"
-  
-#: model:account.account.template,name:l10n_ch.ch_5202
-    msgid "Participations au bénéfice"
-    msgstr "Partecipazioni al risultato"
-  
-#: model:account.account.template,name:l10n_ch.ch_5203
-    msgid "Commissions"
-    msgstr "Provvigioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5205
-    msgid "Prestations des assurances sociales"
-    msgstr "Prestazioni da assicurazioni sociali"
-  
-#: model:account.account.template,name:l10n_ch.ch_5206
-    msgid "Mise à disposition de personnel"
-    msgstr "Messa a disposizione di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5207
-    msgid "Charges sociales"
-    msgstr "Costi delle assicurazioni sociali (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5208
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5209
-    msgid "Prestations de travail de tiers"
-    msgstr "Prestazioni di lavoro di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_527
-    msgid "Charges sociales pour le commerce des marchandises"
-    msgstr "Costi delle assicurazioni sociali - commercio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5270
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "Contributi AVS, AI, IPG, assicurazione disoccupazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5271
-    msgid "Caisse de compensation familiale"
-    msgstr "Contributi cassa assegni familiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_5272
-    msgid "Prévoyance professionnelle"
-    msgstr "Previdenza professionale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5273
-    msgid "Assurance-accidents"
-    msgstr "Premi assicurazioni infortuni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5274
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Premi assicurazioni malattie - indennità giornaliere"
-  
-#: model:account.account.template,name:l10n_ch.ch_5279
-    msgid "Impôts à la source"
-    msgstr "Imposta alla fonte"
-  
-#: model:account.account.template,name:l10n_ch.ch_528
-    msgid "Autres charges de personnel pour le commerce march"
-    msgstr "Altri costi del personale - commercio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5280
-    msgid "Recherche de personnel"
-    msgstr "Ricerca di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5281
-    msgid "Formation et formation continue"
-    msgstr "Formazione e perfezionamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_5282
-    msgid "Indemnités effectives"
-    msgstr "Rimborso spese effettive"
-  
-#: model:account.account.template,name:l10n_ch.ch_5283
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Rimborso spese forfaitarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_5289
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_529
-    msgid "Prestations de travail de tiers dans le commerce"
-    msgstr "Prestazioni di lavoro di terzi - commercio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5290
-    msgid "Employés temporaires"
-    msgstr "Lavoratori temporanei"
-  
-#: model:account.account.template,name:l10n_ch.ch_54
-    msgid "Charges de personnel pour la fourniture"
-    msgstr "Costi del personale - prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_540
-    msgid "Salaires pour la fourniture des prestations serv."
-    msgstr "Costi salariali - prestazioni di servizio settore A"
-  
-#: model:account.account.template,name:l10n_ch.ch_5400
-    msgid "Salaires pour la fourniture des prestations serv.A"
-    msgstr "Salari - prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5401
-    msgid "Suppléments"
-    msgstr "Indennità"
-  
-#: model:account.account.template,name:l10n_ch.ch_5402
-    msgid "Participations au bénéfice"
-    msgstr "Partecipazioni al risultato"
-  
-#: model:account.account.template,name:l10n_ch.ch_5403
-    msgid "Commissions"
-    msgstr "Provvigioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5405
-    msgid "Prestations des assurances sociales"
-    msgstr "Prestazioni da assicurazioni sociali"
-  
-#: model:account.account.template,name:l10n_ch.ch_5406
-    msgid "Mise à disposition de personnel"
-    msgstr "Messa a disposizione di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5407
-    msgid "Charges sociales"
-    msgstr "Costi delle assicurazioni sociali (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5408
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale (settore A)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5409
-    msgid "Prestations de travail de tiers"
-    msgstr "Prestazioni di lavoro di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_547
-    msgid "Charges sociales pour les prestations de services"
-    msgstr "Costi delle assicurazioni sociali - prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5470
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "Contributi AVS, AI, IPG, assicurazione disoccupazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5471
-    msgid "Caisse de compensation familiale"
-    msgstr "Contributi cassa assegni familiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_5472
-    msgid "Prévoyance professionnelle"
-    msgstr "Previdenza professionale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5473
-    msgid "Assurance-accidents"
-    msgstr "Premi assicurazioni infortuni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5474
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Premi assicurazioni malattie - indennità giornaliere"
-  
-#: model:account.account.template,name:l10n_ch.ch_5479
-    msgid "Impôts à la source"
-    msgstr "Imposta alla fonte"
-  
-#: model:account.account.template,name:l10n_ch.ch_548
-    msgid "Autres charges de personnel pour les prestations"
-    msgstr "Altri costi del personale - prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5480
-    msgid "Recherche de personnel"
-    msgstr "Ricerca di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5481
-    msgid "Formation et formation continue"
-    msgstr "Formazione e perfezionamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_5482
-    msgid "Indemnités effectives"
-    msgstr "Rimborso spese effettive"
-  
-#: model:account.account.template,name:l10n_ch.ch_5483
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Rimborso spese forfaitarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_5489
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_549
-    msgid "Prestations de tiers pour les prestations service"
-    msgstr "Prestazioni di lavoro di terzi - prestazioni di servizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5490
-    msgid "Employés temporaires"
-    msgstr "Lavoratori temporanei"
-  
-#: model:account.account.template,name:l10n_ch.ch_56
-    msgid "Charges de personnel dans l'administration"
-    msgstr "Costi del personale - amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_560
-    msgid "Salaires pour l'administration"
-    msgstr "Costi salariali - amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5600
-    msgid "Salaires pour l'administration"
-    msgstr "Salari - amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5601
-    msgid "Suppléments"
-    msgstr "Indennità"
-  
-#: model:account.account.template,name:l10n_ch.ch_5602
-    msgid "Participations au bénéfice"
-    msgstr "Partecipazioni al risultato"
-  
-#: model:account.account.template,name:l10n_ch.ch_5603
-    msgid "Salaires de la direction de l'entreprise"
-    msgstr "Stipendi della direzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5604
-    msgid "Honoraires des membres du conseil d'administration"
-    msgstr "Onorari consiglio d'amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5605
-    msgid "Prestations des assurances sociales"
-    msgstr "Prestazioni da assicurazioni sociali"
-  
-#: model:account.account.template,name:l10n_ch.ch_5606
-    msgid "Mise à disposition de personnel"
-    msgstr "Messa a disposizione di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5607
-    msgid "Charges sociales (administration)"
-    msgstr "Costi delle assicurazioni sociali (amministrazione)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5608
-    msgid "Autres charges de personnel (administration)"
-    msgstr "Altri costi del personale (amministrazione)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5609
-    msgid "Prestations de travail de tiers"
-    msgstr "Prestazioni di lavoro di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_567
-    msgid "Charges sociales pour l'administration"
-    msgstr "Costi delle assicurazioni sociali - amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5670
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "Contributi AVS, AI, IPG, assicurazione disoccupazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5671
-    msgid "Caisse de compensation familiale"
-    msgstr "Contributi cassa assegni familiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_5672
-    msgid "Prévoyance professionnelle"
-    msgstr "Previdenza professionale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5673
-    msgid "Assurance-accidents"
-    msgstr "Premi assicurazioni infortuni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5674
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Premi assicurazioni malattie - indennità giornaliere"
-  
-#: model:account.account.template,name:l10n_ch.ch_5679
-    msgid "Impôts à la source"
-    msgstr "Imposta alla fonte"
-  
-#: model:account.account.template,name:l10n_ch.ch_568
-    msgid "Autres charges de personnel pour l'administration"
-    msgstr "Altri costi del personale - amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5680
-    msgid "Recherche de personnel"
-    msgstr "Ricerca di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5681
-    msgid "Formation et formation continue"
-    msgstr "Formazione e perfezionamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_5682
-    msgid "Indemnités effectives"
-    msgstr "Rimborso spese effettive"
-  
-#: model:account.account.template,name:l10n_ch.ch_5683
-    msgid "Indemnités de frais forfaitaires"
-    msgstr "Rimborso spese forfaitarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_5689
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_569
-    msgid "Prestations de travail de tiers c/l'administration"
-    msgstr "Prestazioni di lavoro di terzi - amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5690
-    msgid "Employés temporaires"
-    msgstr "Lavoratori temporanei"
-  
-#: model:account.account.template,name:l10n_ch.ch_57
-    msgid "Charges sociales"
-    msgstr "Costi delle assicurazioni sociali"
-  
-#: model:account.account.template,name:l10n_ch.ch_570
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "AVS, AI, IPG, assicurazione disoccupazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5700
-    msgid "AVS, AI, APG, assurance-chômage"
-    msgstr "Contributi AVS, AI, IPG"
-  
-#: model:account.account.template,name:l10n_ch.ch_571
-    msgid "Caisse de compensation familiale"
-    msgstr "Cassa assegni familiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_5710
-    msgid "Caisse de compensation familiale"
-    msgstr "Contributi cassa assegni familiari"
-  
-#: model:account.account.template,name:l10n_ch.ch_572
-    msgid "Prévoyance professionnelle"
-    msgstr "Previdenza professionale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5720
-    msgid "Prévoyance professionnelle"
-    msgstr "Contributi previdenza professionale obbligatoria"
-  
-#: model:account.account.template,name:l10n_ch.ch_573
-    msgid "Assurance-accidents"
-    msgstr "Assicurazione infortuni"
-  
-#: model:account.account.template,name:l10n_ch.ch_5730
-    msgid "Assurance-accidents"
-    msgstr "Premi per l'assicurazione infortuni professionali"
-  
-#: model:account.account.template,name:l10n_ch.ch_574
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Assicurazione malattia - indennità giornaliere"
-  
-#: model:account.account.template,name:l10n_ch.ch_5740
-    msgid "Assurance indemnités journalières en cas maladie"
-    msgstr "Premi assicurazione malattia - indennità giornaliere"
-  
-#: model:account.account.template,name:l10n_ch.ch_579
-    msgid "Impôts à la source"
-    msgstr "Imposta alla fonte"
-  
-#: model:account.account.template,name:l10n_ch.ch_5790
-    msgid "Impôts à la source"
-    msgstr "Imposta alla fonte"
-  
-#: model:account.account.template,name:l10n_ch.ch_58
-    msgid "Autres charges de personnel"
-    msgstr "Altri costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_580
-    msgid "Recherche de personnel"
-    msgstr "Ricerca di personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5800
-    msgid "Annonces pour recherche de personnel"
-    msgstr "Inserzioni per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5801
-    msgid "Commissions pour recherche de personnel"
-    msgstr "Provvigioni d'intermediazione per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_581
-    msgid "Formation et formation continue"
-    msgstr "Formazione e perfezionamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_5810
-    msgid "Recyclage"
-    msgstr "Formazione per le necessità dell'azienda"
-  
-#: model:account.account.template,name:l10n_ch.ch_5811
-    msgid "Formation continue"
-    msgstr "Perfezionamento professionale"
-  
-#: model:account.account.template,name:l10n_ch.ch_582
-    msgid "Indemnités effectives"
-    msgstr "Rimborso spese effettive"
-  
-#: model:account.account.template,name:l10n_ch.ch_5820
-    msgid "Frais de voyages"
-    msgstr "Spese di viaggio"
-  
-#: model:account.account.template,name:l10n_ch.ch_5821
-    msgid "Frais de repas"
-    msgstr "Spese per il vitto"
-  
-#: model:account.account.template,name:l10n_ch.ch_5822
-    msgid "Frais de logement"
-    msgstr "Spese per l'alloggio"
-  
-#: model:account.account.template,name:l10n_ch.ch_583
-    msgid "Indemnités forfaitaires"
-    msgstr "Rimborso spese forfaitarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_5830
-    msgid "Indemnités forfaitaires pour les cadres"
-    msgstr "Rimborso spese forfaitarie quadri"
-  
-#: model:account.account.template,name:l10n_ch.ch_5831
-    msgid "Indemnités forfaitaires pour la direction"
-    msgstr "Rimborso spese forfaitarie direzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_5832
-    msgid "Indemnités forfaitaires pour le conseil d'adm."
-    msgstr "Rimborso spese forfaitarie consiglio d'amministazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_584
-    msgid "Restaurant du personnel"
-    msgstr "Mensa del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5840
-    msgid "Repas"
-    msgstr "Mensa del personale viveri"
-  
-#: model:account.account.template,name:l10n_ch.ch_5841
-    msgid "Boissons"
-    msgstr "Mensa del personale bibite"
-  
-#: model:account.account.template,name:l10n_ch.ch_5845
-    msgid "Produits des repas (comme diminution charges)"
-    msgstr "Ricavi per pranzi (diminuzione costi)"
-  
-#: model:account.account.template,name:l10n_ch.ch_5846
-    msgid "Produits des boissons (comme diminution charges)"
-    msgstr "Ricavi per bibite (diminuzioni costi)"
-  
-#: model:account.account.template,name:l10n_ch.ch_588
-    msgid "Autres charges de personnel"
-    msgstr "Costi del personale diversi"
-  
-#: model:account.account.template,name:l10n_ch.ch_5880
-    msgid "Manifestations en faveur du personnel"
-    msgstr "Ricorrenze per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5881
-    msgid "Frais de port"
-    msgstr "Gruppo sportivo dell'impresa"
-  
-#: model:account.account.template,name:l10n_ch.ch_589
-    msgid "Charges de personnel comme prélèvements privés"
-    msgstr "Quota privata dei costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_5890
-    msgid "Charges de personnel comme prélèvements privés"
-    msgstr "Quota privata dei salari del personale della ditta"
-  
-#: model:account.account.template,name:l10n_ch.ch_59
-    msgid "Prestations de travail de tiers"
-    msgstr "Prestazioni di lavoro di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_590
-    msgid "Prestations de travail de tiers"
-    msgstr "Prestazioni di lavoro di terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_5900
-    msgid "Employés temporaires"
-    msgstr "Lavoratori temporanei"
-  
-#: model:account.account.template,name:l10n_ch.ch_5901
-    msgid "Employés à la tâche"
-    msgstr "Subappaltanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6
-    msgid "Autres charges d'exploitation"
-    msgstr "Costi diversi d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_60
-    msgid "Charges de locaux"
-    msgstr "Costi per l'uso di immobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_600
-    msgid "Loyers pour locaux de tiers"
-    msgstr "Locazioni da terzi dei locali aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6000
-    msgid "Loyer des usines"
-    msgstr "Pigione fabbrica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6001
-    msgid "Loyer des ateliers"
-    msgstr "Pigione officina, atelier"
-  
-#: model:account.account.template,name:l10n_ch.ch_6002
-    msgid "Loyer des entrepôts"
-    msgstr "Pigione magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6003
-    msgid "Loyer des bâtiments d'exposition et de vente"
-    msgstr "Pigione locali di esposizione e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6004
-    msgid "Loyer des bâtiments de bureau et d'administration"
-    msgstr "Pigione locali uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6005
-    msgid "Loyer des locaux de personnel"
-    msgstr "Pigione locali per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6006
-    msgid "Loyer du garage, du parking"
-    msgstr "Pigione garage e parcheggio"
-  
-#: model:account.account.template,name:l10n_ch.ch_601
-    msgid "Loyers pour locaux propres"
-    msgstr "Locazione propria dei locali aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6010
-    msgid "Loyer interne des usines"
-    msgstr "Valore locativo fabbrica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6011
-    msgid "Loyer interne des ateliers"
-    msgstr "Valore locativo officina, atelier"
-  
-#: model:account.account.template,name:l10n_ch.ch_6012
-    msgid "Loyer interne des entrepôts"
-    msgstr "Valore locativo magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6013
-    msgid "Loyer interne des bâtiments d'exposition et vente"
-    msgstr "Valore locativo locali di esposizione e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6014
-    msgid "Loyer interne des bâtiments de bureau et adm."
-    msgstr "Valore locativo locali uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6015
-    msgid "Loyer interne des locaux de personnel"
-    msgstr "Valore locativo locali per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6016
-    msgid "Loyer interne du garage, du parking"
-    msgstr "Valore locativo garage e parcheggio"
-  
-#: model:account.account.template,name:l10n_ch.ch_603
-    msgid "Charges accessoires"
-    msgstr "Costi accessori"
-  
-#: model:account.account.template,name:l10n_ch.ch_6030
-    msgid "Charges accessoires des usines"
-    msgstr "Costi accessori fabbrica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6031
-    msgid "Charges accessoires des ateliers"
-    msgstr "Costi accessori officina, atelier"
-  
-#: model:account.account.template,name:l10n_ch.ch_6032
-    msgid "Charges accessoires des entrepôts"
-    msgstr "Costi accessori magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6033
-    msgid "Charges accessoires des bâtiments d'exposition"
-    msgstr "Costi accessori locali esposizione e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6034
-    msgid "Charges accessoires des bâtiments de bureau et adm"
-    msgstr "Costi accessori locali uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6035
-    msgid "Charges accessoires des locaux de personnel"
-    msgstr "Costi accessori locali per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6036
-    msgid "Charges accessoires de garage"
-    msgstr "Costi accessori garage"
-  
-#: model:account.account.template,name:l10n_ch.ch_6037
-    msgid "Charges accessoires de chauffage"
-    msgstr "Costi accessori riscaldamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_6038
-    msgid "Charges accessoires d'électricité, de gaz et d'eau"
-    msgstr "Costi accessori elettricità, gas e acqua"
-  
-#: model:account.account.template,name:l10n_ch.ch_6039
-    msgid "Charges accessoires de conciergerie"
-    msgstr "Costi accessori di segreteria"
-  
-#: model:account.account.template,name:l10n_ch.ch_604
-    msgid "Charges de nettoyage"
-    msgstr "Pulizia"
-  
-#: model:account.account.template,name:l10n_ch.ch_6040
-    msgid "Nettoyage des usines"
-    msgstr "Pulizia locali fabbrica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6041
-    msgid "Nettoyage des ateliers"
-    msgstr "Pulizia officina, atelier"
-  
-#: model:account.account.template,name:l10n_ch.ch_6042
-    msgid "Nettoyage des entrepôts"
-    msgstr "Pulizia magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6043
-    msgid "Nettoyage des bâtiments d'exposition et vente"
-    msgstr "Pulizia locali esposizione e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6044
-    msgid "Nettoyage des bâtiments de bureau et adm."
-    msgstr "Pulizia locali uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6045
-    msgid "Nettoyage des locaux de personnel"
-    msgstr "Pulizia locali per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6046
-    msgid "Personnel de nettoyage"
-    msgstr "Personale di pulizia"
-  
-#: model:account.account.template,name:l10n_ch.ch_6047
-    msgid "Nettoyage effectué par des tiers"
-    msgstr "Impresa pulizie esterna"
-  
-#: model:account.account.template,name:l10n_ch.ch_6048
-    msgid "Matériel de nettoyage"
-    msgstr "Materiale per pulizia"
-  
-#: model:account.account.template,name:l10n_ch.ch_605
-    msgid "Charges d'entretien des locaux"
-    msgstr "Manutenzione locali aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6050
-    msgid "Entretien des usines"
-    msgstr "Manutenzione locali fabbrica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6051
-    msgid "Entretien des ateliers"
-    msgstr "Manutenzione officina, atelier"
-  
-#: model:account.account.template,name:l10n_ch.ch_6052
-    msgid "Entretien des entrepôts"
-    msgstr "Manutenzione magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6053
-    msgid "Entretien des bâtiments d'exposition et vente"
-    msgstr "Manutenzione locali esposizione e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6054
-    msgid "Entretien des bâtiments de bureau et adm."
-    msgstr "Manutenzione locali  uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6055
-    msgid "Entretien des locaux de personnel"
-    msgstr "Manutenzione locali per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6056
-    msgid "Entretien du garage"
-    msgstr "Manutenzione garage"
-  
-#: model:account.account.template,name:l10n_ch.ch_6057
-    msgid "Frais de réparation"
-    msgstr "Costi di riparazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6058
-    msgid "Investissements de moindre importance"
-    msgstr "Partecipazioni minori"
-  
-#: model:account.account.template,name:l10n_ch.ch_6059
-    msgid "Abonnements d'entretien"
-    msgstr "Abbonamenti per manutenzioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_606
-    msgid "Charges pour immobilisations en crédit-bail"
-    msgstr "Leasing immobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_6060
-    msgid "Charges pour usine en crédit-bail"
-    msgstr "Leasing fabbrica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6061
-    msgid "Charges pour atelier en crédit-bail"
-    msgstr "Leasing officina, atelier"
-  
-#: model:account.account.template,name:l10n_ch.ch_6062
-    msgid "Charges pour entrepôt en crédit-bail"
-    msgstr "Leasing magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6063
-    msgid "Charges pour des bâtiments d'exposition et vente"
-    msgstr "Leasing locali esposizione e vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6064
-    msgid "Charges pour des bâtiments de bureau et adm."
-    msgstr "Leasing locali uffici e amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6065
-    msgid "Charges pour des locaux de personnel"
-    msgstr "Leasing locali per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6066
-    msgid "Charges pour garage"
-    msgstr "Leasing garage"
-  
-#: model:account.account.template,name:l10n_ch.ch_609
-    msgid "Charges de locaux comme prélèvements privés"
-    msgstr "Quote private dei costi per locali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6090
-    msgid "Charges de locaux comme prélèvements privés"
-    msgstr "Quote private per riscaldamento, illuminazione, pulizia, ecc."
-  
-#: model:account.account.template,name:l10n_ch.ch_61
-    msgid "Entretien, réparations, remplacements (ERR)"
-    msgstr "Manutenzioni, riparazioni, sostituzioni (MRS), costi leasing degli impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_610
-    msgid "Entretien, réparations, remplacements (ERR)"
-    msgstr "Manutenzioni, riparazioni, sostituzioni (MRS) "
-  
-#: model:account.account.template,name:l10n_ch.ch_610_0
-    msgid "ERR d'installations de production"
-    msgstr "Manutenzioni, riparazioni, sostituzioni degli impianti di produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6100
-    msgid "ERR de machines et appareils de production"
-    msgstr "MRS macchine e apparecchi produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6101
-    msgid "ERR de mobilier et installations"
-    msgstr "MRS mobili e istallazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6102
-    msgid "ERR d'outils et matériel"
-    msgstr "MRS attrezzi e utensili"
-  
-#: model:account.account.template,name:l10n_ch.ch_611_0
-    msgid "ERR d'installations pour le commerce des march."
-    msgstr "Manutenzioni, riparazioni, sostituzioni degli arredamenti reparti vendite"
-  
-#: model:account.account.template,name:l10n_ch.ch_6110
-    msgid "ERR d'installations des magasins"
-    msgstr "MRS arredamenti negozi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6111
-    msgid "ERR d'installations de locaux d'exposition"
-    msgstr "MRS arredamenti locali esposizione"
-  
-#: model:account.account.template,name:l10n_ch.ch_612_0
-    msgid "ERR d'installations d'entreposage"
-    msgstr "Manutenzioni, riparazioni, sostituzioni degli arredamenti di magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6120
-    msgid "ERR du dépôt central"
-    msgstr "MRS magazzino centrale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6121
-    msgid "ERR du dépôt à A"
-    msgstr "MRS magazzino in A"
-  
-#: model:account.account.template,name:l10n_ch.ch_613_0
-    msgid "ERR d'installations de bureau"
-    msgstr "Manutenzioni, riparazioni, sostituzioni degli arredamenti degli uffici"
-  
-#: model:account.account.template,name:l10n_ch.ch_6130
-    msgid "ERR du mobilier de bureau"
-    msgstr "MRS mobilio d'ufficio"
-  
-#: model:account.account.template,name:l10n_ch.ch_6131
-    msgid "ERR des machines de bureau"
-    msgstr "MRS macchine d'ufficio"
-  
-#: model:account.account.template,name:l10n_ch.ch_614_0
-    msgid "ERR d'installations pour le personnel"
-    msgstr "Manutenzioni, riparazioni, sostituzioni degli arredamenti locali per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6140
-    msgid "ERR du mobilier du restaurant du personnel"
-    msgstr "MRS mobilio mensa per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6141
-    msgid "ERR du mobilier des chambres du personnel"
-    msgstr "MRS mobilio alloggi per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_616
-    msgid "Charges c/immobi. corporelles meubles crédit-bail"
-    msgstr "Costi leasing degli impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_616_0
-    msgid "Charges c/immobi. corporelles meubles crédit-bail"
-    msgstr "Costi leasing degli impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6160
-    msgid "Charges c/installations production en crédit-bail"
-    msgstr "Leasing istallazioni di produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6161
-    msgid "Charges c/équipements de vente en crédit-bail"
-    msgstr "Leasing istallazioni di vendita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6162
-    msgid "Charges c/installations de stockage en crédit-bail"
-    msgstr "Leasing istallazioni di magazzino"
-  
-#: model:account.account.template,name:l10n_ch.ch_6163
-    msgid "Charges c/équipements de bureau en crédit-bail"
-    msgstr "Leasing istallazioni d'ufficio"
-  
-#: model:account.account.template,name:l10n_ch.ch_6164
-    msgid "Charges c/équipements destinés au personnel"
-    msgstr "Leasing istallazioni per il personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_62
-    msgid "Charges de véhicules et de transport"
-    msgstr "Costi autoveicoli e trasporti"
-  
-#: model:account.account.template,name:l10n_ch.ch_620
-    msgid "Charges de véhicules"
-    msgstr "Costi autoveicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_620_0
-    msgid "Réparation, service et nettoyage des véhicules"
-    msgstr "Riparazioni, servizi e pulizia autoveicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6200
-    msgid "Réparation, service et nettoyage des voitures"
-    msgstr "Riparazioni, servizi, pulizia veicoli per persone"
-  
-#: model:account.account.template,name:l10n_ch.ch_6201
-    msgid "Réparation, service et nettoyage des camionnettes"
-    msgstr "Riparazioni, servizi, pulizia veicoli leggeri"
-  
-#: model:account.account.template,name:l10n_ch.ch_6202
-    msgid "Réparation, service et nettoyage des camions"
-    msgstr "Riparazioni, servizi, pulizia veicoli pesanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6203
-    msgid "Réparation, service et nettoyage des véhicules"
-    msgstr "Riparazioni, servizi, pulizia veicoli speciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6204
-    msgid "Réparation"
-    msgstr "Réparation"
-  
-#: model:account.account.template,name:l10n_ch.ch_6205
-    msgid "Service"
-    msgstr "Service"
-  
-#: model:account.account.template,name:l10n_ch.ch_6206
-    msgid "Nettoyage"
-    msgstr "Pulizie"
-  
-#: model:account.account.template,name:l10n_ch.ch_621_0
-    msgid "Carburants"
-    msgstr "Carburanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6210
-    msgid "Carburants pour voitures"
-    msgstr "Carburanti veicoli per persone"
-  
-#: model:account.account.template,name:l10n_ch.ch_6211
-    msgid "Carburants pour camionnettes"
-    msgstr "Carburanti veicoli leggeri"
-  
-#: model:account.account.template,name:l10n_ch.ch_6212
-    msgid "Carburants pour camions"
-    msgstr "Carburanti veicoli pesanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6213
-    msgid "Carburants pour véhicules spéciaux"
-    msgstr "Carburanti veicoli speciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6214
-    msgid "Essence"
-    msgstr "Benzina"
-  
-#: model:account.account.template,name:l10n_ch.ch_6215
-    msgid "Diesel"
-    msgstr "Diesel"
-  
-#: model:account.account.template,name:l10n_ch.ch_6216
-    msgid "Huile"
-    msgstr "Olio motore"
-  
-#: model:account.account.template,name:l10n_ch.ch_622_0
-    msgid "Assurances"
-    msgstr "Assicurazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6220
-    msgid "Assurances pour voitures"
-    msgstr "Assicurazioni veicoli per persone"
-  
-#: model:account.account.template,name:l10n_ch.ch_6221
-    msgid "Assurances pour camionnettes"
-    msgstr "Assicurazioni veicoli leggeri"
-  
-#: model:account.account.template,name:l10n_ch.ch_6222
-    msgid "Assurances pour camions"
-    msgstr "Assicurazioni veicoli pesanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6223
-    msgid "Assurances pour véhicules spéciaux"
-    msgstr "Assicurazioni veicoli speciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6224
-    msgid "Assurance responsabilité civile"
-    msgstr "Accicurazione RC Veicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6225
-    msgid "Assurance casco"
-    msgstr "Assicurazione casco"
-  
-#: model:account.account.template,name:l10n_ch.ch_6226
-    msgid "Assurance protection juridique"
-    msgstr "Assicurazione protezione giuridica"
-  
-#: model:account.account.template,name:l10n_ch.ch_623_0
-    msgid "Droits de circulation, cotisations, taxes"
-    msgstr "Tasse di circolazione, contributi, tasse autoveicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6230
-    msgid "Droits de circulation pour voitures"
-    msgstr "Tasse di circolazione veicoli per persone"
-  
-#: model:account.account.template,name:l10n_ch.ch_6231
-    msgid "Droits de circulation pour camionnettes"
-    msgstr "Tasse di circolazione veicoli leggeri"
-  
-#: model:account.account.template,name:l10n_ch.ch_6232
-    msgid "Droits de circulation pour poids lourds"
-    msgstr "Tasse di circolazione veicoli pesanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6233
-    msgid "Droits de circulation"
-    msgstr "Tasse di circolazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6234
-    msgid "Cotisations"
-    msgstr "Contributi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6235
-    msgid "Taxes"
-    msgstr "Tasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_626_0
-    msgid "Charges de location pour véhicules en crédit-bail"
-    msgstr "Leasing e locazioni autoveicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6260
-    msgid "Charges de location pour voitures en crédit-bail"
-    msgstr "Leasing veicoli per persone"
-  
-#: model:account.account.template,name:l10n_ch.ch_6261
-    msgid "Charges location pour camionnettes en crédit-bail"
-    msgstr "Leasing veicoli leggeri"
-  
-#: model:account.account.template,name:l10n_ch.ch_6262
-    msgid "Charges de location pour camions en crédit-bail"
-    msgstr "Leasing veicoli pesanti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6263
-    msgid "Charges de location pour véhicules en crédit-bail"
-    msgstr "Leasing veicoli speciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6264
-    msgid "Location de véhicules"
-    msgstr "Locazioni autoveicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_627_0
-    msgid "Charges de véhicules comme prélèvements privés"
-    msgstr "Quota privata dei costi autoveicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6270
-    msgid "Charges de véhicules comme prélèvements privés"
-    msgstr "Quota privata dei costi autoveicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_628
-    msgid "Charges de transport"
-    msgstr "Costi di trasporto"
-  
-#: model:account.account.template,name:l10n_ch.ch_628_0
-    msgid "Frets, frais de transport, cargo domicile"
-    msgstr "Noli, spedizionieri, cargo-domicilio"
-  
-#: model:account.account.template,name:l10n_ch.ch_6280
-    msgid "Frets d'expédition, de transport, cargo domicile"
-    msgstr "Noli, spedizionieri, cargo-domicilio, spedizioni in uscita"
-  
-#: model:account.account.template,name:l10n_ch.ch_6281
-    msgid "Frets d'arrivage, de transport, cargo domicile"
-    msgstr "Noli, spedizionieri, cargo-domicilio, presa in consegna"
-  
-#: model:account.account.template,name:l10n_ch.ch_6282
-    msgid "Frets"
-    msgstr "Trasporti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6283
-    msgid "Frais de transport"
-    msgstr "Costi di trasporto"
-  
-#: model:account.account.template,name:l10n_ch.ch_6284
-    msgid "Cargo domicile"
-    msgstr "Cargo-domicilio"
-  
-#: model:account.account.template,name:l10n_ch.ch_63
-    msgid "Assurances-choses, droits, taxes, autorisations"
-    msgstr "Assicurazioni cose, contributi, tasse, permessi"
-  
-#: model:account.account.template,name:l10n_ch.ch_630
-    msgid "Assurances-choses"
-    msgstr "Assicurazioni cose"
-  
-#: model:account.account.template,name:l10n_ch.ch_630_0
-    msgid "Primes d'assurance c/dommages, bris de glace, vols"
-    msgstr "Premi assicurazione per danni degli elementi, rottura vetri, furto"
-  
-#: model:account.account.template,name:l10n_ch.ch_6300
-    msgid "Assurance pour dommages"
-    msgstr "Assicurazione per danni degli elementi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6301
-    msgid "Assurance pour bris de glace"
-    msgstr "Assicurazione rottura vetri"
-  
-#: model:account.account.template,name:l10n_ch.ch_6302
-    msgid "Assurance vols"
-    msgstr "Assicurazione furto"
-  
-#: model:account.account.template,name:l10n_ch.ch_631_0
-    msgid "Primes d'assurance responsabilité civile /garantie"
-    msgstr "Premi assicurazione per la responsabilità civile e per garanzie"
-  
-#: model:account.account.template,name:l10n_ch.ch_6310
-    msgid "Assurance responsabilité civile"
-    msgstr "Assicurazione responsabilità civile"
-  
-#: model:account.account.template,name:l10n_ch.ch_6311
-    msgid "Assurance garantie"
-    msgstr "Assicurazione garanzie"
-  
-#: model:account.account.template,name:l10n_ch.ch_6312
-    msgid "Assurance protection juridique"
-    msgstr "Protezione giuridica"
-  
-#: model:account.account.template,name:l10n_ch.ch_632_0
-    msgid "Primes d'assurance pour arrêts d'exploitation"
-    msgstr "Premi assicurazione per interruzione d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_6320
-    msgid "Assurance pour arrêts d'exploitation"
-    msgstr "Assicurazione per interruzione d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_633_0
-    msgid "Primes pour assurances liées aux crédits"
-    msgstr "Premi assicurazione dei crediti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6330
-    msgid "Primes pour assurance-vie"
-    msgstr "Assicurazione rischio morte"
-  
-#: model:account.account.template,name:l10n_ch.ch_6331
-    msgid "Primes pour cautionnement"
-    msgstr "Premi fideiussione"
-  
-#: model:account.account.template,name:l10n_ch.ch_636
-    msgid "Droits, taxes, autorisations, patentes"
-    msgstr "Contributi, tasse, permessi"
-  
-#: model:account.account.template,name:l10n_ch.ch_636_0
-    msgid "Droits et taxes"
-    msgstr "Contributi, tasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_6360
-    msgid "Droits"
-    msgstr "Contributi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6361
-    msgid "Taxes"
-    msgstr "Tasse"
-  
-#: model:account.account.template,name:l10n_ch.ch_637_0
-    msgid "Autorisations et patentes"
-    msgstr "Permessi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6370
-    msgid "Autorisations"
-    msgstr "Permessi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6371
-    msgid "Patentes"
-    msgstr "Patenti d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_64
-    msgid "Charges d'énergie et évacuation des déchets"
-    msgstr "Costi per l'energia e lo smaltimento dei rifiuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_640
-    msgid "Charges d'énergie"
-    msgstr "Costi per l'energia"
-  
-#: model:account.account.template,name:l10n_ch.ch_640_0
-    msgid "Electricité"
-    msgstr "Elettricità"
-  
-#: model:account.account.template,name:l10n_ch.ch_6400
-    msgid "Force motrice"
-    msgstr "Corrente industriale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6401
-    msgid "Flux de chaleur"
-    msgstr "Corrente calorica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6402
-    msgid "Flux d'éclairage"
-    msgstr "Corrente per luce"
-  
-#: model:account.account.template,name:l10n_ch.ch_641_0
-    msgid "Gaz"
-    msgstr "Gas"
-  
-#: model:account.account.template,name:l10n_ch.ch_6410
-    msgid "Gaz naturel"
-    msgstr "Metano"
-  
-#: model:account.account.template,name:l10n_ch.ch_6411
-    msgid "Gaz liquide en bonbonnes"
-    msgstr "Gas liquido in bombole"
-  
-#: model:account.account.template,name:l10n_ch.ch_642_0
-    msgid "Combustibles et matériaux de chauffage"
-    msgstr "Combustibili e prodotti di riscaldamento"
-  
-#: model:account.account.template,name:l10n_ch.ch_6420
-    msgid "Mazout"
-    msgstr "Olio combustibile"
-  
-#: model:account.account.template,name:l10n_ch.ch_6421
-    msgid "Charbon, briquettes, bois"
-    msgstr "Carbone, brichette, legna"
-  
-#: model:account.account.template,name:l10n_ch.ch_643_0
-    msgid "Eau"
-    msgstr "Acqua"
-  
-#: model:account.account.template,name:l10n_ch.ch_6430
-    msgid "Eau"
-    msgstr "Acqua potabile"
-  
-#: model:account.account.template,name:l10n_ch.ch_646
-    msgid "Evacuation de déchets"
-    msgstr "Costi per lo smaltimento rifiuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_646_0
-    msgid "Evacuation de déchets"
-    msgstr "Costi per lo smaltimento rifiuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6460
-    msgid "Evacuation de déchets"
-    msgstr "Spazzatura"
-  
-#: model:account.account.template,name:l10n_ch.ch_6461
-    msgid "Evacuation de déchets spéciaux"
-    msgstr "Rifiuti speciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6462
-    msgid "Eaux usées"
-    msgstr "Depurazione delle acque"
-  
-#: model:account.account.template,name:l10n_ch.ch_65
-    msgid "Charges d'administration et d'informatique"
-    msgstr "Costi di amministrazione e per l'informatica"
-  
-#: model:account.account.template,name:l10n_ch.ch_650
-    msgid "Charges d'administration"
-    msgstr "Costi di amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_650_0
-    msgid "Matériel de bureau, imprimés, photocopies"
-    msgstr "Materiale d'ufficio, stampati, fotocopie, pubblicazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6500
-    msgid "Matériel de bureau"
-    msgstr "Materiale d'ufficio"
-  
-#: model:account.account.template,name:l10n_ch.ch_6501
-    msgid "Imprimés"
-    msgstr "Stampati"
-  
-#: model:account.account.template,name:l10n_ch.ch_6502
-    msgid "Photocopies"
-    msgstr "Fotocopie"
-  
-#: model:account.account.template,name:l10n_ch.ch_6503
-    msgid "Littérature technique"
-    msgstr "Pubblicazioni specialistiche"
-  
-#: model:account.account.template,name:l10n_ch.ch_651_0
-    msgid "Téléphone, téléfax, Internet, frais de port"
-    msgstr "Telefono, fax, Internet, porti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6510
-    msgid "Téléphone"
-    msgstr "Telefono"
-  
-#: model:account.account.template,name:l10n_ch.ch_6511
-    msgid "Téléfax"
-    msgstr "Fax"
-  
-#: model:account.account.template,name:l10n_ch.ch_6512
-    msgid "Internet"
-    msgstr "Internet"
-  
-#: model:account.account.template,name:l10n_ch.ch_6513
-    msgid "Frais de port"
-    msgstr "Porti"
-  
-#: model:account.account.template,name:l10n_ch.ch_652_0
-    msgid "Cotisations, dons, cadeaux et pourboires"
-    msgstr "Contributi, donazioni, liberalità, mance"
-  
-#: model:account.account.template,name:l10n_ch.ch_6520
-    msgid "Cotisations"
-    msgstr "Contributi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6521
-    msgid "Dons et cadeaux"
-    msgstr "Donazioni, liberalità"
-  
-#: model:account.account.template,name:l10n_ch.ch_6522
-    msgid "Pourboires"
-    msgstr "Mance"
-  
-#: model:account.account.template,name:l10n_ch.ch_653_0
-    msgid "Honoraires pour fiduciaire et conseil"
-    msgstr "Costi tenuta contabilità e consulenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_6530
-    msgid "Honoraires pour fiduciaire"
-    msgstr "Onorari tenuta contabilità"
-  
-#: model:account.account.template,name:l10n_ch.ch_6531
-    msgid "Honoraires pour conseil"
-    msgstr "Consulenza aziendale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6532
-    msgid "Honoraires pour conseil juridique"
-    msgstr "Consulenza giuridica"
-  
-#: model:account.account.template,name:l10n_ch.ch_654_0
-    msgid "Conseil d'administration, AG, OR"
-    msgstr "Consiglio di amministrazione, assemblea generale, ufficio di revisione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6540
-    msgid "Charges pour conseil d'administration"
-    msgstr "Costi consiglio d'amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6541
-    msgid "Charges pour assemblée générale"
-    msgstr "Costi assemblea generale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6542
-    msgid "Charges pour organe de révision"
-    msgstr "Costi ufficio di revisione"
-  
-#: model:account.account.template,name:l10n_ch.ch_655_0
-    msgid "Charges d'administration comme prélèvements privés"
-    msgstr "Quota privata dei costi di amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6550
-    msgid "Charges d'administration comme prélèvements privés"
-    msgstr "Quota privata telefono, fax, porti, ecc."
-  
-#: model:account.account.template,name:l10n_ch.ch_656
-    msgid "Informatique"
-    msgstr "Costi per l'informatica"
-  
-#: model:account.account.template,name:l10n_ch.ch_656_0
-    msgid "Locations en crédit-bail et locations de hard/soft"
-    msgstr "Leasing e locazioni hardware e software"
-  
-#: model:account.account.template,name:l10n_ch.ch_6560
-    msgid "Location en crédit-bail de matériel"
-    msgstr "Leasing hardware"
-  
-#: model:account.account.template,name:l10n_ch.ch_6561
-    msgid "Location en crédit-bail de logiciels"
-    msgstr "Leasing software"
-  
-#: model:account.account.template,name:l10n_ch.ch_6562
-    msgid "Location de matériel"
-    msgstr "Locazione hardware"
-  
-#: model:account.account.template,name:l10n_ch.ch_657_0
-    msgid "Licences et entretien"
-    msgstr "Licenze e assistenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_6570
-    msgid "Charges de licence/Update"
-    msgstr "Costi di licenza/update"
-  
-#: model:account.account.template,name:l10n_ch.ch_6571
-    msgid "Entretien / Hotline Hardware"
-    msgstr "Assistenza/hotline hardware"
-  
-#: model:account.account.template,name:l10n_ch.ch_6572
-    msgid "Entretien / Hotline Software"
-    msgstr "Assistenza/hotline software"
-  
-#: model:account.account.template,name:l10n_ch.ch_6573
-    msgid "Disquettes, CD-Rom, cassettes, fournitures"
-    msgstr "Dischetti, CD, nastri, materiale di consumo"
-  
-#: model:account.account.template,name:l10n_ch.ch_6574
-    msgid "Investissements de faible montant"
-    msgstr "Piccoli investimenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6575
-    msgid "Frais de réseau"
-    msgstr "Indennità per linea telefonica"
-  
-#: model:account.account.template,name:l10n_ch.ch_658_0
-    msgid "Conseils et développements"
-    msgstr "Consulenza e sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_6580
-    msgid "Conseils en développement de concepts"
-    msgstr "Consulenza base"
-  
-#: model:account.account.template,name:l10n_ch.ch_6581
-    msgid "Développement individualisé, adaptation"
-    msgstr "Sviluppi individuali, adattamenti individuali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6582
-    msgid "Charges d'installation"
-    msgstr "Costo introduzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6583
-    msgid "Développement projet informatique A"
-    msgstr "Sviluppo software informatici A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6584
-    msgid "Développement projet informatique B"
-    msgstr "Sviluppo software informatici B"
-  
-#: model:account.account.template,name:l10n_ch.ch_66
-    msgid "Publicité"
-    msgstr "Costi di pubblicità"
-  
-#: model:account.account.template,name:l10n_ch.ch_660
-    msgid "Publicité, médias électroniques"
-    msgstr "Inserzioni pubblicitarie, media elettronici"
-  
-#: model:account.account.template,name:l10n_ch.ch_6600
-    msgid "Publicité dans les journaux"
-    msgstr "Inserzioni pubblicitarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_6601
-    msgid "Publicité à la radio"
-    msgstr "Pubblicità radiofonica"
-  
-#: model:account.account.template,name:l10n_ch.ch_6602
-    msgid "Publicité à la télévision"
-    msgstr "Pubblicità TV"
-  
-#: model:account.account.template,name:l10n_ch.ch_6603
-    msgid "Publicité sur le Vidéotexte"
-    msgstr "Pubblicità su teletext"
-  
-#: model:account.account.template,name:l10n_ch.ch_6604
-    msgid "Publicité sur Internet"
-    msgstr "Pubblicità su internet"
-  
-#: model:account.account.template,name:l10n_ch.ch_6605
-    msgid "Publicité sur CD-ROM"
-    msgstr "Pubblicità su CD-ROM"
-  
-#: model:account.account.template,name:l10n_ch.ch_6606
-    msgid "Publicité dans les journaux pour le produit X"
-    msgstr "Pubblicità sui giornali per il prodotto X"
-  
-#: model:account.account.template,name:l10n_ch.ch_6607
-    msgid "Publicité dans les journaux pour le produit Y"
-    msgstr "Pubblicità sui giornali per il prodotto Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_6608
-    msgid "Publicité à la télévision pour le produit X"
-    msgstr "Pubblicità alla televiosione per il prodotto X"
-  
-#: model:account.account.template,name:l10n_ch.ch_6609
-    msgid "Publicité à la télévision pour le produit Y"
-    msgstr "Pubblicità alla televiosione per il prodotto Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_661
-    msgid "Imprimés, matériel, articles de publicité"
-    msgstr "Stampati e materiali pubblicitari, articoli reclamistici, campioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6610
-    msgid "Imprimés publicitaires, matériel de publicité"
-    msgstr "Stampati e materiali pubblicitari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6611
-    msgid "Articles de publicité, échantillons"
-    msgstr "Articoli reclamistici, campioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_662
-    msgid "Vitrines, décoration, foires, expositions"
-    msgstr "Vetrine, decorazioni, fiere, esposizioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6620
-    msgid "Vitrines, décoration"
-    msgstr "Vetrine, decorazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6621
-    msgid "Foires, expositions"
-    msgstr "Fiere, esposizioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_664
-    msgid "Frais de voyage, conseils à la clientèle"
-    msgstr "Spese di viaggio, assistenza clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6640
-    msgid "Frais de voyage"
-    msgstr "Spese"
-  
-#: model:account.account.template,name:l10n_ch.ch_6641
-    msgid "Conseils à la clientèle"
-    msgstr "Assistenza clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6642
-    msgid "Cadeaux à la clientèle"
-    msgstr "Regali a clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_666
-    msgid "Publicité, sponsoring"
-    msgstr "Contributi pubblicitari, sponsoring"
-  
-#: model:account.account.template,name:l10n_ch.ch_6660
-    msgid "Publicité"
-    msgstr "Contributi pubblicitari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6661
-    msgid "Sponsoring"
-    msgstr "Sponsoring"
-  
-#: model:account.account.template,name:l10n_ch.ch_667
-    msgid "Relations publiques"
-    msgstr "Relazioni pubbliche"
-  
-#: model:account.account.template,name:l10n_ch.ch_6670
-    msgid "Manifestations en faveur de la clientèle"
-    msgstr "Manifestazioni con clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6671
-    msgid "Contacts avec les médias"
-    msgstr "Contatti con i media"
-  
-#: model:account.account.template,name:l10n_ch.ch_6672
-    msgid "Anniversaires de l'entreprise"
-    msgstr "Giubilei aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_668
-    msgid "Conseils en publicité, études de marché"
-    msgstr "Consulenze pubblicitarie, analisi di mercato"
-  
-#: model:account.account.template,name:l10n_ch.ch_6680
-    msgid "Conseils en publicité"
-    msgstr "Consulenze pubblicitarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_6681
-    msgid "Etudes de marché"
-    msgstr "Analisi di mercato"
-  
-#: model:account.account.template,name:l10n_ch.ch_67
-    msgid "Autres charges d'exploitation"
-    msgstr "Altri costi d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_670
-    msgid "Informations économiques, poursuites"
-    msgstr "Informazioni commerciali, spese esecutive"
-  
-#: model:account.account.template,name:l10n_ch.ch_6700
-    msgid "Informations économiques"
-    msgstr "Informazioni commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6701
-    msgid "Poursuites"
-    msgstr "Spese esecutive"
-  
-#: model:account.account.template,name:l10n_ch.ch_671
-    msgid "Sécurité et surveillance"
-    msgstr "Servizio sicurezza e sorveglianza"
-  
-#: model:account.account.template,name:l10n_ch.ch_6710
-    msgid "Sécurité"
-    msgstr "Sicurezza aziendale"
-  
-#: model:account.account.template,name:l10n_ch.ch_6711
-    msgid "Surveillance"
-    msgstr "Sorveglianza"
-  
-#: model:account.account.template,name:l10n_ch.ch_672
-    msgid "Recherche et développement"
-    msgstr "Ricerca e sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_6720
-    msgid "Recherche projet A"
-    msgstr "Ricerca prodotto A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6721
-    msgid "Développement projet B"
-    msgstr "Sviluppo prodotto B"
-  
-#: model:account.account.template,name:l10n_ch.ch_68
-    msgid "Résultat financier"
-    msgstr "Risultato finanziario"
-  
-#: model:account.account.template,name:l10n_ch.ch_680
-    msgid "Charges financières"
-    msgstr "Costi finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_680_0
-    msgid "Charges financières pour financement par des tiers"
-    msgstr "Costi d'interesse per debiti finanziari verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6800
-    msgid "Charges financières pour crédit bancaire"
-    msgstr "Costi per interessi bancari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6801
-    msgid "Charges financières pour emprunts"
-    msgstr "Costi d'interesse prestiti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6802
-    msgid "Charges financières pour emprunts hypothécaires"
-    msgstr "Costi d'interesse su ipoteche"
-  
-#: model:account.account.template,name:l10n_ch.ch_6803
-    msgid "Intérêts moratoires"
-    msgstr "Costi per interessi di mora"
-  
-#: model:account.account.template,name:l10n_ch.ch_6804
-    msgid "Charges financières pour acomptes de clients"
-    msgstr "Costi d'interesse su anticipi clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_681_0
-    msgid "Charges financières pour financement par des stés"
-    msgstr "Costi d'interesse per debiti finanziari verso società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_6810
-    msgid "Charges financières s/le compte courant filiale A"
-    msgstr "Costi d'interesse conto corrente società filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6811
-    msgid "Charges financières pour emprunts auprès filiale B"
-    msgstr "Costi d'interesse prestito società filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_682_0
-    msgid "Charges financières pour financement actionnaires"
-    msgstr "Costi d'interesse per debiti finanziari verso azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6820
-    msgid "Charges financières s/compte courant actionnaire A"
-    msgstr "Costi d'interesse conto corrente azionista X"
-  
-#: model:account.account.template,name:l10n_ch.ch_6821
-    msgid "Charges financières pour emprunts auprès filiale B"
-    msgstr "Costi d'interesse prestito azionista Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_683_0
-    msgid "Charges financières pour financement LPP"
-    msgstr "Costi d'interesse per debiti finanziari verso istituzioni di previdenza"
-  
-#: model:account.account.template,name:l10n_ch.ch_6830
-    msgid "Charges financières pour financement LPP"
-    msgstr "Costi d'interesse prestiti istituto di previdenza del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_684_0
-    msgid "Autres charges financières"
-    msgstr "Altri costi finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6840
-    msgid "Frais de banque et des chèques postaux"
-    msgstr "Spese banca e CCP"
-  
-#: model:account.account.template,name:l10n_ch.ch_6841
-    msgid "Frais de dépôt"
-    msgstr "Diritti di custodia"
-  
-#: model:account.account.template,name:l10n_ch.ch_6842
-    msgid "Pertes de change s/liquidités et titres"
-    msgstr "Perdite cambio mezzi liquidi e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6843
-    msgid "Pertes de change s/immobilisations financières"
-    msgstr "Perdite cambio su investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6844
-    msgid "Pertes de change s/dettes financières"
-    msgstr "Perdite cambio su debiti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6845
-    msgid "Escomptes accordés aux clients"
-    msgstr "Sconti concessi a clienti"
-  
-#: model:account.account.template,name:l10n_ch.ch_685
-    msgid "Produits financiers"
-    msgstr "Ricavi finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_685_0
-    msgid "Produits financiers des liquidités et des titres"
-    msgstr "Ricavi da mezzi liquidi e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6850
-    msgid "Produits financiers s/avoirs postaux, bancaires"
-    msgstr "Ricavi da CCP e da averi bancari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6851
-    msgid "Produits financiers s/avoirs à court terme"
-    msgstr "Ricavi da investimenti finanziari a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_6852
-    msgid "Produits financiers s/titres réalisables à c. t."
-    msgstr "Ricavi da titoli realizzabili a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_6853
-    msgid "Produits financiers s/autres placements à c.t."
-    msgstr "Ricavi da altri investimenti realizzabili a breve termine"
-  
-#: model:account.account.template,name:l10n_ch.ch_6854
-    msgid "Produits financiers s/actions propres"
-    msgstr "Ricavi da azioni proprie (attivo circolante)"
-  
-#: model:account.account.template,name:l10n_ch.ch_686_0
-    msgid "Produits financiers c/immobilisations financières"
-    msgstr "Ricavi da investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6860
-    msgid "Produits financiers s/titres à long terme"
-    msgstr "Ricavi da titoli dell'attivo fisso"
-  
-#: model:account.account.template,name:l10n_ch.ch_6861
-    msgid "Produits financiers s/autres immobilisations à l.t"
-    msgstr "Ricavi da altri investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6862
-    msgid "Produits financiers s/participations"
-    msgstr "Ricavi da partecipazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6863
-    msgid "Produits financiers s/créances à l.t. envers tiers"
-    msgstr "Ricavi da crediti a lungo termine verso terzi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6864
-    msgid "Produits financiers s/actions propres"
-    msgstr "Ricavi da azioni proprie (attivo fisso)"
-  
-#: model:account.account.template,name:l10n_ch.ch_687_0
-    msgid "Produits financiers de placement auprès des stés"
-    msgstr "Ricavi da investimenti finanziari in società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_6870
-    msgid "Produits financiers s/cpte courant de la filiale A"
-    msgstr "Ricavi conto corrente, società filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6871
-    msgid "Produits financiers s/créances envers la filiale B"
-    msgstr "Ricavi prestiti società filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_688_0
-    msgid "Produits financiers placement auprès actionnaires"
-    msgstr "Ricavi da investimenti finanziari ad azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_6880
-    msgid "Produits financiers s/compte courant actionnaire X"
-    msgstr "Ricavi conto corrente azionista X"
-  
-#: model:account.account.template,name:l10n_ch.ch_6881
-    msgid "Produits financiers s/créances envers filiale B"
-    msgstr "Ricavi prestito azionista Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_689_0
-    msgid "Autres produits financiers"
-    msgstr "Altri ricavi finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6890
-    msgid "Produits financiers c/intérêts moratoires, escptes"
-    msgstr "Ricavi da interessi di ritardo e da interessi rimuneratori"
-  
-#: model:account.account.template,name:l10n_ch.ch_6891
-    msgid "Produits financiers s/acomptes versés"
-    msgstr "Ricavi da anticipi"
-  
-#: model:account.account.template,name:l10n_ch.ch_6892
-    msgid "Gains de change sur liquidités et titres"
-    msgstr "Utile cambio liquidità e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_6893
-    msgid "Gains de change s/immobilisations financières"
-    msgstr "Utile cambio su investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6894
-    msgid "Gains de change sur dettes financières"
-    msgstr "Utile cambio su debiti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6895
-    msgid "Escomptes obtenus des fournisseurs"
-    msgstr "Sconti fornitori ricevuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_69
-    msgid "Amortissement"
-    msgstr "Ammortamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_690
-    msgid "Dépréciations s/immobilisations financières"
-    msgstr "Ammortamenti su investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6900
-    msgid "Dépréciation s/titres des actifs immobilisés"
-    msgstr "Ammortamenti su titoli dell'attivo fisso"
-  
-#: model:account.account.template,name:l10n_ch.ch_6901
-    msgid "Dépréciations s/autres immobilisations financières"
-    msgstr "Ammortamenti su altri investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_691
-    msgid "Dépréciations s/participations à des stés groupe"
-    msgstr "Ammortamenti su partecipazioni a società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_6910
-    msgid "Dépréciation s/participation à la filiale A"
-    msgstr "Ammortamenti su partecipazione società filiale A"
-  
-#: model:account.account.template,name:l10n_ch.ch_6911
-    msgid "Dépréciation s/créance envers la filiale B"
-    msgstr "Ammortamenti su prestiti a società filiale B"
-  
-#: model:account.account.template,name:l10n_ch.ch_692
-    msgid "Amortissements s/immobilisations corporelles"
-    msgstr "Ammortamenti su impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6920
-    msgid "Amortissements s/machines et appareil production"
-    msgstr "Ammortamenti su macchine e apparecchi produzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6921
-    msgid "Amortissements s/mobilier et installations"
-    msgstr "Ammortamenti su mobilio e istallazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_6922
-    msgid "Amortissements s/machines de bureau, informatique"
-    msgstr "Ammortamenti su mobilio d'ufficio e impianti EED"
-  
-#: model:account.account.template,name:l10n_ch.ch_6923
-    msgid "Amortissements s/véhicules"
-    msgstr "Ammortamenti su veicoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_693
-    msgid "Amortissements s/immobilisations corporelles imm."
-    msgstr "Ammortamenti su impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_6930
-    msgid "Amortissements s/bâtiments d'exploitation"
-    msgstr "Ammortamenti su immobili commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6931
-    msgid "Amortissements s/usines"
-    msgstr "Ammortamenti su fabbriche"
-  
-#: model:account.account.template,name:l10n_ch.ch_694
-    msgid "Amortissements s/immobilisations incorporelles"
-    msgstr "Ammortamenti su investimenti immateriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_6940
-    msgid "Amortissement s/brevets, know-how"
-    msgstr "Ammortamenti su brevetti, know-how, ricette"
-  
-#: model:account.account.template,name:l10n_ch.ch_6941
-    msgid "Amortissements s/marques, échantillons, modèles"
-    msgstr "Ammortamenti su marchi, campioni, modelli, piani"
-  
-#: model:account.account.template,name:l10n_ch.ch_6947
-    msgid "Amortissements s/goodwill"
-    msgstr "Amortissements s/goodwill"
-  
-#: model:account.account.template,name:l10n_ch.ch_695
-    msgid "Amortissements s/charges activées"
-    msgstr "Ammortamenti su costi attivati"
-  
-#: model:account.account.template,name:l10n_ch.ch_6950
-    msgid "Amortissements s/charges de fondation"
-    msgstr "Ammortamenti su costi di costituzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_6951
-    msgid "Amortissements s/charges de recherche, dévelop."
-    msgstr "Ammortamenti su costi di ricerca e sviluppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_7
-    msgid "Résultat des activités annexes d'exploitation"
-    msgstr "Risultati accessori d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_70
-    msgid "Résultat des activités annexes"
-    msgstr "Risultato da attività accessorie"
-  
-#: model:account.account.template,name:l10n_ch.ch_700
-    msgid "Résultat de l'activité annexe 1"
-    msgstr "Risultato attività accessoria 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_700_0
-    msgid "Produits de l'activité annexe 1"
-    msgstr "Ricavi attività accessoria 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7000
-    msgid "Produits bruts"
-    msgstr "Ricavi lordi"
-  
-#: model:account.account.template,name:l10n_ch.ch_7009
-    msgid "Diminutions de produits"
-    msgstr "Diminuzione dei ricavi"
-  
-#: model:account.account.template,name:l10n_ch.ch_701_0
-    msgid "Charges de l'activité annexe 1"
-    msgstr "Costi attività accessoria 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7010
-    msgid "Charges de matières"
-    msgstr "Costi del materiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_7011
-    msgid "Charges de personnel"
-    msgstr "Costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_7012
-    msgid "Charges de locaux"
-    msgstr "Costi per l'uso di immobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_7013
-    msgid "Charges d'entretien, réparations, remplacements"
-    msgstr "MRS e costi leasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_7014
-    msgid "Charges de véhicules et de transport"
-    msgstr "Costi autoveicoli e trasporti"
-  
-#: model:account.account.template,name:l10n_ch.ch_7015
-    msgid "Assurances-choses, droits, taxes, patentes"
-    msgstr "Assicurazione cose, indennità, tasse, permessi"
-  
-#: model:account.account.template,name:l10n_ch.ch_7016
-    msgid "Charges d'énergie et évacuation des déchets"
-    msgstr "Costi per l'energia e lo smaltimento dei rifiuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_7017
-    msgid "Charges d'administration, d'informatique"
-    msgstr "Costi d'amministrazione e per l'informatica"
-  
-#: model:account.account.template,name:l10n_ch.ch_7018
-    msgid "Charges de publicité"
-    msgstr "Costi pubblicitari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7019
-    msgid "Autres charges"
-    msgstr "Altri costi"
-  
-#: model:account.account.template,name:l10n_ch.ch_700
-    msgid "Résultat de l'activité annexe 2"
-    msgstr "Ricavi da attività accessoria 2"
-  
-#: model:account.account.template,name:l10n_ch.ch_702_0
-    msgid "Résultat de l'activité annexe 2"
-    msgstr "Ricavi da attività accessoria 3"
-  
-#: model:account.account.template,name:l10n_ch.ch_7020
-    msgid "Produits bruts"
-    msgstr "Ricavi lordi"
-  
-#: model:account.account.template,name:l10n_ch.ch_7029
-    msgid "Diminutions de produits"
-    msgstr "Diminuzione dei ricavi"
-  
-#: model:account.account.template,name:l10n_ch.ch_703_0
-    msgid "Charges de l'activité annexe 2"
-    msgstr "Costi attività accessoria 2"
-  
-#: model:account.account.template,name:l10n_ch.ch_7030
-    msgid "Charges de matières"
-    msgstr "Costi del materiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_7031
-    msgid "Charges de personnel"
-    msgstr "Costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_7032
-    msgid "Charges de locaux"
-    msgstr "Costi per l'uso di immobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_7033
-    msgid "Charges d'entretien, réparations, remplacements"
-    msgstr "MRS e costi leasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_7034
-    msgid "Charges de véhicules et de transport"
-    msgstr "Costi autoveicoli e trasporti"
-  
-#: model:account.account.template,name:l10n_ch.ch_7035
-    msgid "Assurances-choses, droits, taxes, patentes"
-    msgstr "Assicurazioni cose, indennità, tasse, permessi"
-  
-#: model:account.account.template,name:l10n_ch.ch_7036
-    msgid "Charges d'énergie et évacuation des déchets"
-    msgstr "Costi per l'energia e lo smaltimento dei rifiuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_7037
-    msgid "Charges d'administration, d'informatique"
-    msgstr "Costi d'amministrazione e per l'informatica"
-  
-#: model:account.account.template,name:l10n_ch.ch_7038
-    msgid "Charges de publicité"
-    msgstr "Costi pubblicitari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7039
-    msgid "Autres charges"
-    msgstr "Altri costi"
-  
-#: model:account.account.template,name:l10n_ch.ch_74
-    msgid "Résultat des placements financiers"
-    msgstr "Risultato da investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_740_0
-    msgid "Produits de placements financiers"
-    msgstr "Ricavi da investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7400
-    msgid "Produits de placements en liquidités et titres"
-    msgstr "Ricavi da liquidità e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_7401
-    msgid "Produits d'autres placements financiers"
-    msgstr "Ricavi da altri investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7402
-    msgid "Produits de placements financiers auprès stés"
-    msgstr "Ricavi da investimenti finanziari società del gruppo"
-  
-#: model:account.account.template,name:l10n_ch.ch_7403
-    msgid "Produits de placements financiers c/actionnaires"
-    msgstr "Ricavi da investimenti finanziari azionisti"
-  
-#: model:account.account.template,name:l10n_ch.ch_741_0
-    msgid "Charges s/placements financiers"
-    msgstr "Costi per investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7410
-    msgid "Frais de banque et de chèques postaux"
-    msgstr "Spese bancarie e CCP"
-  
-#: model:account.account.template,name:l10n_ch.ch_7411
-    msgid "Frais de dépôts"
-    msgstr "Diritti di custodia"
-  
-#: model:account.account.template,name:l10n_ch.ch_7412
-    msgid "Pertes de change s/placements financiers"
-    msgstr "Perdite cambio su investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7413
-    msgid "Corrections de valeur s/placements financiers"
-    msgstr "Correzioni di valore investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_75
-    msgid "Résultat d'immeuble"
-    msgstr "Risultato da immobili d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_750
-    msgid "Résultat de l'immeuble d'exploitation 1"
-    msgstr "Risultato da immobile d'esercizio 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_750_0
-    msgid "Produits de l'immeuble d'exploitation 1"
-    msgstr "Ricavi da immobile d'esercizio 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7500
-    msgid "Loyers internes pour locaux d'exploitation"
-    msgstr "Valore locativo locali aziendali"
-  
-#: model:account.account.template,name:l10n_ch.ch_7501
-    msgid "Loyers privés"
-    msgstr "Valore locativo appartamenti privati"
-  
-#: model:account.account.template,name:l10n_ch.ch_7502
-    msgid "Loyers de locaux d'exploitation"
-    msgstr "Ricavi pigioni locali commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_7503
-    msgid "Loyers des appartements"
-    msgstr "Ricavi pigioni appartamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_7504
-    msgid "Loyers des garages"
-    msgstr "Ricavi pigioni garages"
-  
-#: model:account.account.template,name:l10n_ch.ch_751_0
-    msgid "Charges de l'immeuble d'exploitation 1"
-    msgstr "Costi per immobile d'esercizio 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_7510
-    msgid "Intérêts hypothécaires"
-    msgstr "Interessi ipotecari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7511
-    msgid "Entretien de l'immeuble"
-    msgstr "Manutenzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_7512
-    msgid "Droits, taxes, impôts fonciers"
-    msgstr "Contributi, tasse, imposte immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7513
-    msgid "Primes d'assurance"
-    msgstr "Premi di assicurazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_7514
-    msgid "Eau, eaux usées"
-    msgstr "Acqua, depurazione acqua"
-  
-#: model:account.account.template,name:l10n_ch.ch_7515
-    msgid "Ordures, évacuation des déchets"
-    msgstr "Rifiuti e loro smaltimento"
-  
-#: model:account.account.template,name:l10n_ch.ch_7516
-    msgid "Charges d'administration"
-    msgstr "Costi d'amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_79
-    msgid "Bénéfices provenant de l'aliénation d'actifs immob"
-    msgstr "Utili da alienazione di attivi fissi d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_790
-    msgid "Bénéfices s/immobilisations financières"
-    msgstr "Utili da investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7900
-    msgid "Bénéfices s/titres des actifs immobilisés"
-    msgstr "Utili da titoli dell'attivo fisso"
-  
-#: model:account.account.template,name:l10n_ch.ch_7901
-    msgid "Bénéfices s/autres immobilisations financières"
-    msgstr "Utili da altri investimenti finanziari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7902
-    msgid "Bénéfices s/ventes de participations"
-    msgstr "Utili da partecipazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_791
-    msgid "Bénéfices s/immobilisations corporelles meubles"
-    msgstr "Utili da impianti mobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7910
-    msgid "Bénéfices s/ventes d'équipements d'exploitation"
-    msgstr "Utili dalla vendita di istallazioni d'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_792
-    msgid "Bénéfice s/immobilisations corporelles immeubles"
-    msgstr "Utili da impianti immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_7920
-    msgid "Bénéfices s/ventes d'immeubles"
-    msgstr "Utili dalla vendita di immobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_793
-    msgid "Bénéfices s/immobilisations incorporelles"
-    msgstr "Utili da investimenti immateriali"
-  
-#: model:account.account.template,name:l10n_ch.ch_7930
-    msgid "Bénéfices s/ventes de brevets, droits de licence"
-    msgstr "Utili da vendite di brevetti, licenze, ecc."
-  
-#: model:account.account.template,name:l10n_ch.ch_8
-    msgid "Résultats exceptionnel et hors exploitation impôts"
-    msgstr "Risultato straordinario ed estraneo all'esercizio, imposte"
-  
-#: model:account.account.template,name:l10n_ch.ch_80
-    msgid "Résultat exceptionnel"
-    msgstr "Risultato straordinario"
-  
-#: model:account.account.template,name:l10n_ch.ch_800
-    msgid "Produits exceptionnels"
-    msgstr "Ricavi straordinari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8000
-    msgid "Dissolutions de réserves"
-    msgstr "Scioglimento di riserve"
-  
-#: model:account.account.template,name:l10n_ch.ch_8001
-    msgid "Dissolutions de provisions superflues"
-    msgstr "Scioglimento accantonamenti non necessari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8002
-    msgid "Réévaluations comptables"
-    msgstr "Rivalutazioni contabili"
-  
-#: model:account.account.template,name:l10n_ch.ch_8003
-    msgid "Bénéfices de change exceptionnels"
-    msgstr "Utili valutari straordinari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8004
-    msgid "Bénéfices exceptionnels s/aliénations actifs immob"
-    msgstr "Utili straordinari da alienazione di attivo fisso"
-  
-#: model:account.account.template,name:l10n_ch.ch_8005
-    msgid "Subventions obtenues"
-    msgstr "Sovvenzioni ricevute"
-  
-#: model:account.account.template,name:l10n_ch.ch_8006
-    msgid "Produits pour indemnités pour préjudices"
-    msgstr "Indennità ricevute"
-  
-#: model:account.account.template,name:l10n_ch.ch_801
-    msgid "Charges exceptionnelles"
-    msgstr "Costi straordinari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8010
-    msgid "Dotations exceptionnelles aux réserves"
-    msgstr "Costituzione straordinaria di riserve"
-  
-#: model:account.account.template,name:l10n_ch.ch_8011
-    msgid "Dotations exceptionnelles aux provisions"
-    msgstr "Costituzione straordinaria di accantonamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_8012
-    msgid "Dotations exceptionnelles aux amortissements"
-    msgstr "Ammortamenti straordinari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8013
-    msgid "Pertes exceptionnelles de change"
-    msgstr "Perdite valutarie straordinarie"
-  
-#: model:account.account.template,name:l10n_ch.ch_8014
-    msgid "Pertes exceptionnelles s/aliénations actifs immob"
-    msgstr "Perdite straordinarie da alienazioni di attivi fissi"
-  
-#: model:account.account.template,name:l10n_ch.ch_8015
-    msgid "Pertes exceptionnelles s/débiteurs"
-    msgstr "Perdite straordinarie su crediti"
-  
-#: model:account.account.template,name:l10n_ch.ch_8016
-    msgid "Charges pour indemnités pour préjudices"
-    msgstr "Versamenti di indennità"
-  
-#: model:account.account.template,name:l10n_ch.ch_8100
-    msgid "Bilans d'ouverture"
-    msgstr "Bilancio di apertura"
-  
-#: model:account.account.template,name:l10n_ch.ch_8110
-    msgid "Bilans de clôture"
-    msgstr "Bilancio di chiusura"
-  
-#: model:account.account.template,name:l10n_ch.ch_82
-    msgid "Résultat hors exploitation"
-    msgstr "Risultato estraneo all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_820
-    msgid "Résultat de l'activité hors exploitation"
-    msgstr "Risultato settori estranei dell'impresa"
-  
-#: model:account.account.template,name:l10n_ch.ch_820_0
-    msgid "Résultat de l'activité hors exploitation 1"
-    msgstr "Risultato settore estraneo dell'impresa 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_820_00
-    msgid "Produits de l'activité hors exploitation 1"
-    msgstr "Ricavi settore estraneo dell'impresa 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8200
-    msgid "Chiffre d'affaires brut"
-    msgstr "Ricavi lordi"
-  
-#: model:account.account.template,name:l10n_ch.ch_8209
-    msgid "Diminution de produits"
-    msgstr "Diminuzione dei ricavi"
-  
-#: model:account.account.template,name:l10n_ch.ch_821_00
-    msgid "Charges de l'activité hors exploitation 1"
-    msgstr "Costi settore estraneo dell'impresa 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8210
-    msgid "Charges de matières"
-    msgstr "Costi del materiale"
-  
-#: model:account.account.template,name:l10n_ch.ch_8211
-    msgid "Charges de personnel"
-    msgstr "Costi del personale"
-  
-#: model:account.account.template,name:l10n_ch.ch_8212
-    msgid "Charges de locaux"
-    msgstr "Costi per l'uso di immobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_8213
-    msgid "Charges d'entretien, réparations, remplacements"
-    msgstr "MRS e costi leasing"
-  
-#: model:account.account.template,name:l10n_ch.ch_8214
-    msgid "Charges de véhicules et de transport"
-    msgstr "Costi autoveicoli e trasporti"
-  
-#: model:account.account.template,name:l10n_ch.ch_8215
-    msgid "Assurances-choses, droits, taxes, autorisations"
-    msgstr "Assicurazioni cose, indennità, tasse, permessi"
-  
-#: model:account.account.template,name:l10n_ch.ch_8216
-    msgid "Charges d'énergie, évacuation des déchets"
-    msgstr "Costi per l'energia e lo smaltimento dei rifiuti"
-  
-#: model:account.account.template,name:l10n_ch.ch_8217
-    msgid "Charges d'administration, d'informatique"
-    msgstr "Costi d'amministrazione e per l'informatica"
-  
-#: model:account.account.template,name:l10n_ch.ch_8218
-    msgid "Charges de publicité"
-    msgstr "Costi pubblicitari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8219
-    msgid "Autres charges"
-    msgstr "Altri costi"
-  
-#: model:account.account.template,name:l10n_ch.ch_840
-    msgid "Résultat des placements financiers hors exploitation"
-    msgstr "Risultato investimenti finanziari estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_840_0
-    msgid "Produits financiers s/placements financiers hors exploitation"
-    msgstr "Ricavi da investimenti finanziari estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_8400
-    msgid "Produits de placements en liquidités et titres"
-    msgstr "Ricavi da mezzi liquidi e titoli"
-  
-#: model:account.account.template,name:l10n_ch.ch_8401
-    msgid "Produits d'autres placements financiers"
-    msgstr "Ricavi da altri investimenti finanziari estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_841_0
-    msgid "Charges financières s/placements financiers hors exploitation"
-    msgstr "Costi per investimenti finanziari estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_8410
-    msgid "Frais de banque et de chèque postaux"
-    msgstr "Spese bancarie e CCP"
-  
-#: model:account.account.template,name:l10n_ch.ch_8411
-    msgid "Frais de dépôt"
-    msgstr "Diritti di custodia"
-  
-#: model:account.account.template,name:l10n_ch.ch_8412
-    msgid "Pertes de change s/placements financiers hors ex."
-    msgstr "Perdite di cambio su investimenti finanziari estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_8413
-    msgid "Corrections de valeur s/placements financiers hors"
-    msgstr "Correzioni di valore investimenti finanziari estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_850
-    msgid "Résultat de l'immeuble hors exploitation"
-    msgstr "Risultato immobili estranei all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_850_0
-    msgid "Résultat de l'immeuble hors exploitation 1"
-    msgstr "Risultato immobile estraneo all'esercizio 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_850_00
-    msgid "Produits de l'immeuble hors exploitation 1"
-    msgstr "Ricavi immobile estraneo all'esercizio 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8500
-    msgid "Loyers des locaux"
-    msgstr "Ricavi pigioni locali commerciali"
-  
-#: model:account.account.template,name:l10n_ch.ch_8501
-    msgid "Loyers des appartements"
-    msgstr "Ricavi pigioni appartamenti"
-  
-#: model:account.account.template,name:l10n_ch.ch_8502
-    msgid "Loyers des garages"
-    msgstr "Ricavi pigioni garages"
-  
-#: model:account.account.template,name:l10n_ch.ch_8503
-    msgid "Loyer interne"
-    msgstr "Valore locativo proprio"
-  
-#: model:account.account.template,name:l10n_ch.ch_851_00
-    msgid "Charges de l'immeuble hors exploitation 1"
-    msgstr "Costi immobile estraneo all'esercizio 1"
-  
-#: model:account.account.template,name:l10n_ch.ch_8510
-    msgid "Intérêts hypothécaires"
-    msgstr "Interessi ipotecari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8511
-    msgid "Entretien d'immeuble"
-    msgstr "Manutenzione immobili"
-  
-#: model:account.account.template,name:l10n_ch.ch_8512
-    msgid "Droits, taxes, impôts fonciers"
-    msgstr "Contributi, tasse, imposte immobiliari"
-  
-#: model:account.account.template,name:l10n_ch.ch_8513
-    msgid "Primes d'assurance"
-    msgstr "Premi d'assicurazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_8514
-    msgid "Eau, eaux usées"
-    msgstr "Acqua, depurazione acqua"
-  
-#: model:account.account.template,name:l10n_ch.ch_8515
-    msgid "Ordures, évacuation des déchets"
-    msgstr "Rifiuti e loro smaltimento"
-  
-#: model:account.account.template,name:l10n_ch.ch_8516
-    msgid "Charges d'administration"
-    msgstr "Costi d'amministrazione"
-  
-#: model:account.account.template,name:l10n_ch.ch_870
-    msgid "Autres résultats hors exploitation"
-    msgstr "Risultato altre attività estranee all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_870_0
-    msgid "Autres produits hors exploitation"
-    msgstr "Ricavi da altre attività estranee all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_8700
-    msgid "Honoraires pour expertises, conférences, publica."
-    msgstr "Onorari per perizie, conferenze, pubblicazioni"
-  
-#: model:account.account.template,name:l10n_ch.ch_8701
-    msgid "Jetons de présence"
-    msgstr "Indennità per sedute"
-  
-#: model:account.account.template,name:l10n_ch.ch_871_0
-    msgid "Autres charges hors exploitation"
-    msgstr "Costi per altre attività estranee all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_8710
-    msgid "Charges pour des activités hors exploitation"
-    msgstr "Costi per attività estranee all'esercizio"
-  
-#: model:account.account.template,name:l10n_ch.ch_89
-    msgid "Charges d'impôt"
-    msgstr "Imposte"
-  
-#: model:account.account.template,name:l10n_ch.ch_890
-    msgid "Impôts directs de l'entreprise"
-    msgstr "Imposte dirette dell'impresa"
-  
-#: model:account.account.template,name:l10n_ch.ch_8900
-    msgid "Impôts sur le bénéfice"
-    msgstr "Imposte sull'utile"
-  
-#: model:account.account.template,name:l10n_ch.ch_8901
-    msgid "Impôts sur le capital"
-    msgstr "Imposte sul capitale"
-  
-#: model:account.account.template,name:l10n_ch.ch_8902
-    msgid "Impôts hors exercices"
-    msgstr "Imposte di altri periodi"
-  
-#: model:account.account.template,name:l10n_ch.ch_9
-    msgid "Clôture"
-    msgstr "Chiusura"
-  
-#: model:account.account.template,name:l10n_ch.ch_90
-    msgid "Compte de résultat"
-    msgstr "Conto economico"
-  
-#: model:account.account.template,name:l10n_ch.ch_900
-    msgid "Compte de résultat"
-    msgstr "Conto economico"
-  
-#: model:account.account.template,name:l10n_ch.ch_9000
-    msgid "Compte de résultat"
-    msgstr "Conto economico"
-  
-#: model:account.account.template,name:l10n_ch.ch_91
-    msgid "Bilan"
-    msgstr "Bilancio"
-  
-#: model:account.account.template,name:l10n_ch.ch_910
-    msgid "Bilan"
-    msgstr "Bilancio"
-  
-#: model:account.account.template,name:l10n_ch.ch_9100
-    msgid "Bilan d'ouverture"
-    msgstr "Bilancio d'apertura"
-  
-#: model:account.account.template,name:l10n_ch.ch_9101
-    msgid "Bilan de clôture"
-    msgstr "Bilancio di chiusura"
-  
-#: model:account.account.template,name:l10n_ch.ch_92
-    msgid "Utilisation du bénéfice"
-    msgstr "Impiego dell'utile"
-  
-#: model:account.account.template,name:l10n_ch.ch_920
-    msgid "Utilisation du bénéfice"
-    msgstr "Conti ausiliari impiego dell'utile"
-  
-#: model:account.account.template,name:l10n_ch.ch_9200
-    msgid "Participation au bénéfice de l'associé X"
-    msgstr "Quota d'utile socio X"
-  
-#: model:account.account.template,name:l10n_ch.ch_9201
-    msgid "Participation au bénéfice de l'associé Y"
-    msgstr "Quota d'utile socio Y"
-  
-#: model:account.account.template,name:l10n_ch.ch_99
-    msgid "Ecriture de regroupements et de corrections"
-    msgstr "Registrazioni collettive e incomplete"
-  
-#: model:account.account.template,name:l10n_ch.ch_990
-    msgid "Ecritures de regroupements"
-    msgstr "Registrazioni collettive"
-  
-#: model:account.account.template,name:l10n_ch.ch_9900
-    msgid "Ecritures de regroupements des débiteurs"
-    msgstr "Registrazioni collettive debitori"
-  
-#: model:account.account.template,name:l10n_ch.ch_9901
-    msgid "Ecritures de regroupements des créditeurs"
-    msgstr "Registrazioni collettive creditori"
-  
-#: model:account.account.template,name:l10n_ch.ch_991
-    msgid "Ecritures de corrections"
-    msgstr "Registrazioni di correzione"
-  
-#: model:account.account.template,name:l10n_ch.ch_9910
-    msgid "Ecritures de corrections"
-    msgstr "Registrazioni di correzione"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_chart_root
-    msgid "VAT"
-    msgstr "IVA"
-  
-#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
-    msgid "Plan comptable STERCHI"
-    msgstr "Piano Conti STERCHI"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_balance_net
-    msgid "Solde de TVA a payer a l'AFC"
-    msgstr "Importo da versare AFC"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva
-    msgid "TVA Due "
-    msgstr "Totale imposta dovuta"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva76
-    msgid "TVA due a 7.6% (TN)"
-    msgstr "IVA dovuta 7.6% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva24
-    msgid "TVA due a 2.4% (TR)"
-    msgstr "IVA dovuta 2.4% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva36
-    msgid "TVA due a 3.6% (TS)"
-    msgstr "IVA dovuta 3.6% (TS)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable
-    msgid "TVA préalable sur acquisitions (a récupérer)"
-    msgstr "IVA precedente su acquisti (recuperabile)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_bs
-    msgid "TVA préalable sur biens et services"
-    msgstr "IVA precedente su beni e servizi"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_invest
-    msgid "TVA préalable sur invest. et autres ch."
-    msgstr "IVA precedente su investimenti e altri costi"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_base_net
-    msgid "Base de calcul de TVA"
-    msgstr "Base di calcolo IVA"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_base_ca_total
-    msgid "Chiffre d'affaires - total"
-    msgstr "Cifra d'affari totale"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_base_due
-    msgid "Chiffre d'affaires imposable"
-    msgstr "Cifra d'affari imponibile"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_76
-    msgid "Chiffre d'affaires imposable a 7.6% (TN)"
-    msgstr "Cifra d'affari imponibile al 7.6% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_24
-    msgid "Chiffre d'affaires imposable a 2.4% (TR)"
-    msgstr "Cifra d'affari imponibile al 2.4% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_36
-    msgid "Chiffre d'affaires imposable a 3.6% (TS)"
-    msgstr "Cifra d'affari imponibile al 3.6% (TS)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0
-    msgid "Chiffre d'affaires imposable a 0% (export)"
-    msgstr "Cifra d'affari imponibile al 0% (export)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0_exclu
-    msgid "Chiffre d'affaires non-imposable a 0% (exclu)"
-    msgstr "Cifra d'affari non imponibile al 0% (esclusa)"
-  
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_ch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-12-02 09:47+0000\n"
+"PO-Revision-Date: 2014-12-02 09:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1
+msgid "ACTIF"
+msgstr "ATTIVI"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_10
+msgid "ACTIF CIRCULANT"
+msgstr "ATTIVO CIRCOLANTE"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_14
+msgid "ACTIF IMMOBILISE"
+msgstr "ATTIVO FISSO"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6
+msgid "AUTRES CHARGES D‘EXPLOITATION, AMORTISSEMENTS ET AJUSTEMENT DE VALEUR, RÉSULTAT FINANCIER"
+msgstr "ALTRI COSTI D’ESERCIZIO, AMMORTAMENTI, RETTIFICHE DI VALORE – INVESTIMENTI IN IMMOBILIZZAZIONI MATERIALI MOBILIARI  E RISULTATI FINANZIARI +  DISINVESTIMENTI IN IMMOBILIZZAZIONI MATERIALI MOBILIARI"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4200
+msgid "Achats de marchandises destinées à la revente"
+msgstr "Costi delle merci di rivendita"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2030
+msgid "Acomptes de clients"
+msgstr "Acconti ricevuti"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_net
-    msgid "Acquisition - total"
-    msgstr "Acquisti - totale"
-  
+msgid "Acquisition - total"
+msgstr "Acquisti - totale"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest
+msgid "Acquisition de biens d'invest. et autres charges"
+msgstr "Acquisti beni d'invest. e altri costi d'esercizio"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest25
+msgid "Acquisition de biens d'invest. et autres charges a 2.5% (TR)"
+msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 2.5% (TR)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest38
+msgid "Acquisition de biens d'invest. et autres charges a 3.8% (TS)"
+msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 3.8% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest80
+msgid "Acquisition de biens d'invest. et autres charges a 8.0% (TN)"
+msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 8.0% (TN)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base
-    msgid "Acquisition de biens et services"
-    msgstr "Acquisti di beni e servizi"
-  
+msgid "Acquisition de biens et services"
+msgstr "Acquisti di beni e servizi"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_0
-    msgid "Acquisition de biens et services a 0%"
-    msgstr "Acquisti di beni e servizi a 0%"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_76
-    msgid "Acquisition de biens et services a 7.6% (TN)"
-    msgstr "Acquisti di beni e servizi a 7.6% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_24
-    msgid "Acquisition de biens et services a 2.4% (TR)"
-    msgstr "Acquisti di beni e servizi a 2.4% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_36
-    msgid "Acquisition de biens et services a 3.6% (TS)"
-    msgstr "Acquisti di beni e servizi a 3.6% (TS)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_24_50%
-    msgid "Acquisition de biens et services a 2.4% récup. à 50% (TR)"
-    msgstr "Acquisti di beni e servizi a 2.4% recuperabile al 50% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_76_50%
-    msgid "Acquisition de biens et services a 7.6% récup. à 50% (TN)"
-    msgstr "Acquisti di beni e servizi a 7.6% recuperabile al 50% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_36_50%
-    msgid "Acquisition de biens et services a 3.6% récup. à 50% (TS)"
-    msgstr "Acquisti di beni e servizi a 3.6% recuperabile al 50% (TS)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest
-    msgid "Acquisition de biens d'invest. et autres charges"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest76
-    msgid "Acquisition de biens d'invest. et autres charges a 7.6% (TN)"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 7.6% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest24
-    msgid "Acquisition de biens d'invest. et autres charges a 2.4% (TR)"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 2.4% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest36
-    msgid "Acquisition de biens d'invest. et autres charges a 3.6% (TS)"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 3.6% (TS)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_24
-    msgid "TVA due a 2.4% (TR)"
-    msgstr "IVA Vendite al 2.4% (TR)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_24_purchase
-    msgid "TVA 2.4% sur achat B&amp;S (TR)"
-    msgstr "IVA 2.4% Merci e servizi (TR)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_24_invest
-    msgid "TVA 2.4% sur invest. et autres ch. (TR)"
-    msgstr "IVA 2.4% Investimenti e altri costi (TR)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_36
-    msgid "TVA due a 3.6% (TS)"
-    msgstr "IVA Vendite al 3.6% (TS)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_36_purchase
-    msgid "TVA 3.6% sur achat B&amp;S (TS)"
-    msgstr "IVA 3.6% Merci e servizi (TS)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_36_invest
-    msgid "TVA 3.6% sur invest. et autres ch. (TS)"
-    msgstr "IVA 3.6% Investimenti e altri costi (TS)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_76
-    msgid "TVA due a 7.6% (TN)"
-    msgstr "IVA Vendite al 7.6% (TN)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_76_purchase
-    msgid "TVA 7.6% sur achat B&amp;S"
-    msgstr "IVA 7.6% Merci e servizi"
-  
-#: model:account.tax.template,name:l10n_ch.vat_76_invest
-    msgid "TVA 7.6% sur invest. et autres ch. (TN)"
-    msgstr "IVA 7.6% Investimenti e altri costi (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_balance_net
-    msgid "Solde de TVA a payer a l'AFC"
-    msgstr "Importo da versare AFC"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva
-    msgid "TVA Due "
-    msgstr "IVA Vendite"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva80
-    msgid "TVA due a 8.0% (TN)"
-    msgstr "IVA Vendite al 8.0% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva25
-    msgid "TVA due a 2.5% (TR)"
-    msgstr "IVA Vendite al 2.5% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva38
-    msgid "TVA due a 3.8% (TS)"
-    msgstr "IVA Vendite al 3.8% (TS)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable
-    msgid "TVA préalable sur acquisitions (a récupérer)"
-    msgstr "IVA precedente su acquisti (recuperabile)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_bs
-    msgid "TVA préalable sur biens et services"
-    msgstr "IVA precedente su beni e servizi"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_invest
-    msgid "TVA préalable sur invest. et autres ch."
-    msgstr "IVA precedente su investimenti e altri costi"
-  
+msgid "Acquisition de biens et services a 0%"
+msgstr "Acquisti di beni e servizi a 0%"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_25
+msgid "Acquisition de biens et services a 2.5% (TR)"
+msgstr "Acquisti di beni e servizi a 2.5% (TR)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_38
+msgid "Acquisition de biens et services a 3.8% (TS)"
+msgstr "Acquisti di beni e servizi a 3.8% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_80
+msgid "Acquisition de biens et services a 8.0% (TN)"
+msgstr "Acquisti di beni e servizi a 8.0% (TN)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_130
+msgid "Actifs de régularisation (transitoires)"
+msgstr "Ratei e risconti attivi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_106
+msgid "Actifs à court terme cotés en bourse"
+msgstr "Attivi quotati in borsa detenuti a breve termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1149
+msgid "Ajustement de la valeur des avances et des prêts"
+msgstr "Rettifica valore anticipi e prestiti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Ajustement de la valeur des brevets, know-how, licences, droits, dév."
+msgstr "Rettifica valore patenti, know-how, licenze, diritti e sviluppo"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1199
+msgid "Ajustement de la valeur des créances à court terme"
+msgstr "Rettifica valore crediti diversi a breve termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1449
+msgid "Ajustement de la valeur des créances à long terme"
+msgstr "Rettifica valore crediti a lungo termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1779
+msgid "Ajustement de la valeur des goodwill"
+msgstr "Rettifica valore goodwill"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Ajustement de la valeur des immeubles d’exploitation"
+msgstr "Rettifica valore immobili aziendali"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Ajustement de la valeur des machines de bureau, inf. et syst. comm."
+msgstr "Rettifica valore macchine ufficio, inf. e tec. della comunicazione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Ajustement de la valeur des machines et appareils"
+msgstr "Rettifica valore macchine e attrezzature"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Ajustement de la valeur des outillages et appareils"
+msgstr "Rettifica valore utensili e apparecchiature"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1489
+msgid "Ajustement de la valeur des participations"
+msgstr "Rettifica valore partecipazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1069
+#: model:account.account.template,name:l10n_ch.ch_coa_1409
+msgid "Ajustement de la valeur des titres"
+msgstr "Rettifica valore titoli"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Ajustement de la valeur des véhicules"
+msgstr "Rettifica valore veicoli"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1519
+msgid "Ajustement de la valeur du mobilier et des installations"
+msgstr "Rettifica valore mobilio e installazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_68
+#: model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
+msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2270
+msgid "Assurances sociales et institutions de prévoyance"
+msgstr "Assicurazioni sociali e istituti di previdenza"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6300
+msgid "Assurances-choses, droits, taxes, autorisations"
+msgstr "Assicurazioni cose, contributi, tasse e autorizzazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5800
+msgid "Autres charges du personnel"
+msgstr "Altri costi del personale"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_60
+#: model:account.account.template,name:l10n_ch.ch_coa_6700
+msgid "Autres charges d‘exploitation"
+msgstr "Altri costi d’esercizio"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_114
+#: model:account.account.template,name:l10n_ch.ch_coa_1190
+msgid "Autres créances à court terme"
+msgstr "Altri crediti a breve termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_220
+#: model:account.account.template,name:l10n_ch.ch_coa_2210
+msgid "Autres dettes à court terme"
+msgstr "Altri debiti a breve termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2140
+msgid "Autres dettes à court terme rémunérées"
+msgstr "Altri debiti onerosi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_250
+#: model:account.account.template,name:l10n_ch.ch_coa_2500
+msgid "Autres dettes à long terme"
+msgstr "Altri debiti a lungo termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3600
+msgid "Autres ventes et prestations de services"
+msgstr "Altri ricavi e prestazioni di servizi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1140
+msgid "Avances et prêts"
+msgstr "Anticipi e prestiti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_B
+msgid "BILAN"
+msgstr "BILAN"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1020
+msgid "Banque"
+msgstr "Banca"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1021
+msgid "Banque EUR"
+msgstr "Banca EUR"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_base_net
-    msgid "Base de calcul de TVA"
-    msgstr "Base di calcolo IVA"
-  
+msgid "Base de calcul de TVA"
+msgstr "Base di calcolo IVA"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1700
+msgid "Brevets, know-how, licences, droits, développement"
+msgstr "Patenti, know-how, licenze, diritti e sviluppo"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2979
+msgid "Bénéfice / perte de l’exercice"
+msgstr "Utile/perdita annuale"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2970
+msgid "Bénéfice / perte reporté"
+msgstr "Utile / perdita riportata"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_28
+msgid "CAPITAUX PROPRES"
+msgstr "CAPITALE PROPRIO"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4
+msgid "CHARGES DE MATERIEL, DE MARCHANDISES ET DE PRESTATIONS DE TIERS"
+msgstr "COSTI PER IL MATERIALE, LA MERCE I SERVIZI E L’ENERGIA"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5
+msgid "CHARGES DE PERSONNEL"
+msgstr "COSTI PER IL PERSONALE"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3
+msgid "CHIFFRE D’AFFAIRES RESULTANT DES VENTES ET DES PRESTATIONS DE SERVICES"
+msgstr "RICAVI DA FORNITURE E PRESTAZIONI"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_R
+msgid "COMPTE DE RESULTAT"
+msgstr "COMPTE DE RESULTAT"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1000
+msgid "Caisse"
+msgstr "Cassa"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1850
+msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés"
+msgstr "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione non versati"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_180
+msgid "Capital non versé : capital social, capital de fondation"
+msgstr "Capitale sociale o capitale della fondazione non versati"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_280
+msgid "Capital social ou capital de fondation"
+msgstr "Capitale sociale o capitale della fondazione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2800
+msgid "Capital-actions, capital social, capital de fondation"
+msgstr "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7010
+msgid "Charges accessoires"
+msgstr "Costi attività accessoria"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6000
+msgid "Charges de locaux"
+msgstr "Costi dei locali"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4000
+msgid "Charges de matériel de l‘atelier"
+msgstr "Costi materiale per la fabbricazione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5900
+msgid "Charges de personnels temporaires"
+msgstr "Prestazioni di terz"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6200
+msgid "Charges de véhicules et de transport"
+msgstr "Costi auto e di trasporto"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7510
+msgid "Charges des immeubles d‘exploitation"
+msgstr "Costi immobili aziendali"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6500
+msgid "Charges d‘administration"
+msgstr "Costi amministrativi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4500
+msgid "Charges d‘énergie pour l‘exploitation"
+msgstr "Consumi energia per la produzione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6400
+msgid "Charges d’énergie et évacuation des déchets"
+msgstr "Costi energia e smaltimento"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6570
+msgid "Charges et leasing d’informatique"
+msgstr "Costi informatici incluso leasing"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8500
+msgid "Charges extraordinaires, exceptionnelles ou hors période"
+msgstr "Costi straordinari, unici o relativi ad altri periodi contabili"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Charges financières"
+msgstr "Costi finanziari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8000
+msgid "Charges hors exploitation"
+msgstr "Costi estranei"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1300
+msgid "Charges payées d‘avance"
+msgstr "Costi anticipati"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5700
+msgid "Charges sociales"
+msgstr "Oneri sociali"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2300
+msgid "Charges à payer"
+msgstr "Costi da pagare"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_30
+msgid "Chiffre d'affaires"
+msgstr "Ricavi"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_base_ca_total
-    msgid "Chiffre d'affaires - total"
-    msgstr "Cifra d'affari totale"
-  
+msgid "Chiffre d'affaires - total"
+msgstr "Cifra d'affari totale"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_base_due
-    msgid "Chiffre d'affaires imposable"
-    msgstr "Cifra d'affari imponibile"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_80
-    msgid "Chiffre d'affaires imposable a 8.0% (TN)"
-    msgstr "Cifra d'affari imponibile al 8.0% (TN)"
-  
+msgid "Chiffre d'affaires imposable"
+msgstr "Cifra d'affari imponibile"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0
+msgid "Chiffre d'affaires imposable a 0% (export)"
+msgstr "Cifra d'affari imponibile al 0% (export)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_due_25
-    msgid "Chiffre d'affaires imposable a 2.5% (TR)"
-    msgstr "Cifra d'affari imponibile al 2.5% (TR)"
-  
+msgid "Chiffre d'affaires imposable a 2.5% (TR)"
+msgstr "Cifra d'affari imponibile al 2.5% (TR)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_due_38
-    msgid "Chiffre d'affaires imposable a 3.8% (TS)"
-    msgstr "Cifra d'affari imponibile al 3.8% (TS)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0
-    msgid "Chiffre d'affaires imposable a 0% (export)"
-    msgstr "Cifra d'affari imponibile al 0% (export)"
-  
+msgid "Chiffre d'affaires imposable a 3.8% (TS)"
+msgstr "Cifra d'affari imponibile al 3.8% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_80
+msgid "Chiffre d'affaires imposable a 8.0% (TN)"
+msgstr "Cifra d'affari imponibile al 8.0% (TN)"
+
+#. module: l10n_ch
 #: model:account.tax.code.template,name:l10n_ch.vat_code_due_0_exclu
-    msgid "Chiffre d'affaires non-imposable a 0% (exclu)"
-    msgstr "Cifra d'affari non imponibile al 0% (esclusa)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_net
-    msgid "Acquisition - total"
-    msgstr "Acquisti - totale"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base
-    msgid "Acquisition de biens et services"
-    msgstr "Acquisti di beni e servizi"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_0
-    msgid "Acquisition de biens et services a 0%"
-    msgstr "Acquisti di beni e servizi a 0%"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_80
-    msgid "Acquisition de biens et services a 8.0% (TN)"
-    msgstr "Acquisti di beni e servizi a 8.0% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_25
-    msgid "Acquisition de biens et services a 2.5% (TR)"
-    msgstr "Acquisti di beni e servizi a 2.5% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_38
-    msgid "Acquisition de biens et services a 3.8% (TS)"
-    msgstr "Acquisti di beni e servizi a 3.8% (TS)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest
-    msgid "Acquisition de biens d'invest. et autres charges"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest80
-    msgid "Acquisition de biens d'invest. et autres charges a 8.0% (TN)"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 8.0% (TN)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest25
-    msgid "Acquisition de biens d'invest. et autres charges a 2.5% (TR)"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 2.5% (TR)"
-  
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest38
-    msgid "Acquisition de biens d'invest. et autres charges a 3.8% (TS)"
-    msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 3.8% (TS)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_25
-    msgid "TVA due a 2.5% (TR)"
-    msgstr "IVA Vendite 2.5% (TR)"
-  
+msgid "Chiffre d'affaires non-imposable a 0% (exclu)"
+msgstr "Cifra d'affari non imponibile al 0% (esclusa)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3710
+msgid "Consommations propres"
+msgstr "Consumo proprio"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1180
+msgid "Créances envers les assurances sociales et institutions de prévoyance"
+msgstr "Crediti da assicurazioni sociali e istituti di previdenza"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_110
+msgid "Créances résultant de livraisons et prestations"
+msgstr "Crediti da forniture e prestazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2000
+msgid "Créanciers"
+msgstr "Debiti per forniture e prestazioni (creditori)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_20
+msgid "DETTE A COURT TERME"
+msgstr "CAPITALE DI TERZI A BREVE TERMINE"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_24
+msgid "DETTE A LONG TERME"
+msgstr "CAPITALE DI TERZI A LUNGO TERMINE"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2100
+#: model:account.account.template,name:l10n_ch.ch_coa_2400
+msgid "Dettes bancaires"
+msgstr "Banca passiva"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_210
+msgid "Dettes à court terme rémunérés"
+msgstr "Debiti onerosi a breve termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_200
+msgid "Dettes à court terme résultant d’achats et de prestations de services"
+msgstr "Debiti per forniture e prestazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_240
+msgid "Dettes à long terme rémunérées"
+msgstr "Debiti onerosi a lungo termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2261
+msgid "Dividendes"
+msgstr "Dividendi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1109
+msgid "Ducroire"
+msgstr "Delcredere"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1100
+msgid "Débiteurs"
+msgstr "Crediti da forniture e prestazioni (debitori)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2201
+msgid "Décompte TVA"
+msgstr "IVA, rendiconto"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4900
+msgid "Déductions sur les charges"
+msgstr "Diminuzione di costi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Déductions sur ventes"
+msgstr "Diminuzione di ricavi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2450
+msgid "Emprunts"
+msgstr "Prestiti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2430
+msgid "Emprunts obligataires"
+msgstr "Prestiti obbligazionari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2120
+#: model:account.account.template,name:l10n_ch.ch_coa_2420
+msgid "Engagements de financement par leasing"
+msgstr "Impegni leasing finanziari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6100
+msgid "Entretien, réparations et remplacement des inst. servant à l’exploitation"
+msgstr "Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1770
+msgid "Goodwill"
+msgstr "Goodwill"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1441
+#: model:account.account.template,name:l10n_ch.ch_coa_2451
+msgid "Hypothèques"
+msgstr "Prestiti ipotecari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1600
+msgid "Immeubles d’exploitation"
+msgstr "Immobili aziendali"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_160
+msgid "Immobilisations corporelles immeubles"
+msgstr "Immobilizzazioni materiali immobiliari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_150
+msgid "Immobilisations corporelles meubles"
+msgstr "Immobilizzazioni materiali mobiliari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_140
+msgid "Immobilisations financières"
+msgstr "Immobilizzazioni finanziarie"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_170
+msgid "Immobilisations incorporelles"
+msgstr "Immobilizzazioni immateriali"
+
+#. module: l10n_ch
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
+msgid "Import/Export"
+msgstr "Import/Export"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1176
+msgid "Impôt anticipé"
+msgstr "Imposta preventiva"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2206
+msgid "Impôt anticipé dû"
+msgstr "Imposta preventiva"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1171
+msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation"
+msgstr "IVA, imposta precedente su investimenti e altri costi d’esercizio"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1170
+msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie"
+msgstr "IVA, Imposta precedente su materiale, merce, servizi e energia"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1189
+#: model:account.account.template,name:l10n_ch.ch_coa_2279
+msgid "Impôt à la source"
+msgstr "Imposte alla fonte"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2208
+#: model:account.account.template,name:l10n_ch.ch_coa_89
+#: model:account.account.template,name:l10n_ch.ch_coa_8900
+msgid "Impôts directs"
+msgstr "Imposte dirette"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6260
+msgid "Leasing et location de véhicules"
+msgstr "Leasing e noleggio auto"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6105
+msgid "Leasing immobilisations corporelles meubles"
+msgstr "Costi leasing immobilizzazioni mobiliari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1520
+msgid "Machines de bureau, informatique, systèmes de communication"
+msgstr "Macchine ufficio, informatica e tecnologia della comunicazione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1500
+msgid "Machines et appareils"
+msgstr "Macchine e attrezzature"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1200
+msgid "Marchandises commerciales"
+msgstr "Merce di rivendita"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1250
+msgid "Marchandises en consignation"
+msgstr "Merce in consegna"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1220
+msgid "Matières auxiliaires"
+msgstr "Materia ausiliaria"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1230
+msgid "Matières consommables"
+msgstr "Materiale di consumo"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1210
+msgid "Matières premières"
+msgstr "Materia prima"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1510
+msgid "Mobilier et installations"
+msgstr "Mobilio e installazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1540
+msgid "Outillages et appareils"
+msgstr "Utensili e apparecchiature"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2
+msgid "PASSIF"
+msgstr "PASSIVI"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_148
+#: model:account.account.template,name:l10n_ch.ch_coa_1480
+msgid "Participations"
+msgstr "Partecipazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_230
+msgid "Passifs de régularisation (transitoires) et provisions à court terme"
+msgstr "Ratei e risconti passivi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3805
+msgid "Pertes sur clients, variation du ducroire"
+msgstr "Perdite su debitori, variazione delcredere"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_0
+msgid "Plan Comptable"
+msgstr "Piano Conti"
+
+#. module: l10n_ch
+#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
+msgid "Plan comptable 2015"
+msgstr "Piano Conti 2015"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4400
+msgid "Prestations / travaux de tiers"
+msgstr "Lavori di terzi / prestazioni di subappaltanti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1280
+msgid "Prestations de services non facturées"
+msgstr "Prestazioni di servizi non fatturate"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3700
+msgid "Prestations propres"
+msgstr "Lavori interni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7000
+msgid "Produits accessoires"
+msgstr "Ricavi attività accessoria"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7500
+msgid "Produits des immeubles d‘exploitation"
+msgstr "Ricavi immobili aziendali"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2301
+msgid "Produits encaissés d’avance"
+msgstr "Ricavi incassati dell’anno seguente"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8510
+msgid "Produits extraordinaires, exceptionnels ou hors période"
+msgstr "Ricavi straordinari, unici o relativi ad altri periodi contabili"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Produits financiers"
+msgstr "Ricavi finanziari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8100
+msgid "Produits hors exploitation"
+msgstr "Ricavi estranei"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1301
+msgid "Produits à recevoir"
+msgstr "Ricavi da incassare"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2980
+msgid "Propres actions, parts sociales, droits de participations (poste négatif)"
+msgstr "Azioni proprie, parti sociali, diritti di partecipazione (posta negativa)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2600
+msgid "Provisions"
+msgstr "Accantonamenti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2330
+msgid "Provisions à court terme"
+msgstr "Accantonamenti a breve termine"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_260
+msgid "Provisions à long termes et provisions légales"
+msgstr "Accantonamenti e poste analoghe previste dalla legge"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1440
+msgid "Prêts"
+msgstr "Prestiti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6600
+msgid "Publicité"
+msgstr "Costi pubblicitari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7
+msgid "RESULTAT DES ACTIVITES ANNEXES D‘EXPLOITATION"
+msgstr "RISULTATO ACCESSORIO D’ESERCIZIO"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8
+msgid "RESULTATS EXTRAORDINAIRES ET HORS EXPLOITATION"
+msgstr "RISULTATO ESTRANEO, STRAORDINARIO, UNICO O RELATIVO AD ALTRI PERIODI CONTABILI"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_290
+msgid "Réserves / bénéfices et pertes"
+msgstr "Riserve / Utili e perdite"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2940
+msgid "Réserves d‘évaluation"
+msgstr "Riserve da rivalutazioni"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2960
+msgid "Réserves libres"
+msgstr "Riserve facoltative da utili"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2950
+msgid "Réserves légales issues du bénéfice"
+msgstr "Riserva legale da utili"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2900
+msgid "Réserves légales issues du capital"
+msgstr "Riserva legale da capitale"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_85
+msgid "Résultat extraordinaires"
+msgstr "Risultato straordinari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_69
+msgid "Résultat financier"
+msgstr "risultati finanziari"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_80
+msgid "Résultat hors exploitation"
+msgstr "Risultato estraneo"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5000
+msgid "Salaires"
+msgstr "Salari"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_balance_net
+msgid "Solde de TVA a payer a l'AFC"
+msgstr "Importo da versare AFC"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1260
+msgid "Stocks de produits finis"
+msgstr "Prodotti finiti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_120
+msgid "Stocks et prestations non facturées"
+msgstr "Scorte e prestazioni di servizi non fatturate"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_O_import
+msgid "TVA 0% Importations de biens et services"
+msgstr "IVA 0% Importazioni di bene e servizi"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_O_exclude
+msgid "TVA 0% exclue"
+msgstr "IVA 0% Esclusa"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_25_purchase
-    msgid "TVA 2.5% sur achat B&amp;S (TR)"
-    msgstr "IVA 2.5% Merci e servizi (TR)"
-  
+msgid "TVA 2.5% sur achat B&S (TR)"
+msgstr "TVA 2.5% sur achat B&S (TR)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_25_invest
-    msgid "TVA 2.5% sur invest. et autres ch. (TR)"
-    msgstr "IVA 2.5% Investimenti e altri costi (TR)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_38
-    msgid "TVA due a 3.8% (TS)"
-    msgstr "IVA Vendite 3.8% (TS)"
-  
+msgid "TVA 2.5% sur invest. et autres ch. (TR)"
+msgstr "IVA 2.5% Investimenti e altri costi (TR)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_38_purchase
-    msgid "TVA 3.8% sur achat B&amp;S (TS)"
-    msgstr "IVA 3.8% Merci e servizi  (TS)"
-  
+msgid "TVA 3.8% sur achat B&S (TS)"
+msgstr "TVA 3.8% sur achat B&S (TS)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_38_invest
-    msgid "TVA 3.8% sur invest. et autres ch. (TS)"
-    msgstr "IVA 3.8% Investimenti e altri costi (TS)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_80
-    msgid "TVA due a 8.0% (TN)"
-    msgstr "IVA Vendite 8.0% (TN)"
-  
+msgid "TVA 3.8% sur invest. et autres ch. (TS)"
+msgstr "IVA 3.8% Investimenti e altri costi (TS)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_80_purchase
-    msgid "TVA 8.0% sur achat B&amp;S (TN)"
-    msgstr "IVA 8.0% Merci e servizi  (TN)"
-  
+msgid "TVA 8.0% sur achat B&S (TN)"
+msgstr "TVA 8.0% sur achat B&S (TN)"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_80_invest
-    msgid "TVA 8.0% sur invest. et autres ch. (TN)"
-    msgstr "IVA 8.0%  Investimenti e altri costi (TN)"
-  
+msgid "TVA 8.0% sur invest. et autres ch. (TN)"
+msgstr "IVA 8.0%  Investimenti e altri costi (TN)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva
+msgid "TVA Due "
+msgstr "Totale imposta dovuta"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2200
+msgid "TVA due"
+msgstr "IVA dovuta"
+
+#. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_XO
-    msgid "TVA due a 0% (Exportations)"
-    msgstr "IVA Vendite 0% (Export)"
-  
-#: model:account.tax.template,name:l10n_ch.vat_O_exclude
-    msgid "TVA 0% exclue"
-    msgstr "IVA 0% Esclusa"
-  
-#: model:account.tax.template,name:l10n_ch.vat_O_import
-    msgid "TVA 0% Importations de biens et services"
-    msgstr "IVA 0% Importazioni di bene e servizi"
-  
-#: model:account.tax.template,name:l10n_ch.vat_100_import
-    msgid "100% sur import"
-    msgstr "100% IVA Import"
-  
+msgid "TVA due a 0% (Exportations)"
+msgstr "IVA Vendite 0% (Export)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva25
+#: model:account.tax.template,name:l10n_ch.vat_25
+msgid "TVA due a 2.5% (TR)"
+msgstr "IVA Vendite al 2.5% (TR)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva38
+#: model:account.tax.template,name:l10n_ch.vat_38
+msgid "TVA due a 3.8% (TS)"
+msgstr "IVA Vendite al 3.8% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_due_tva80
+#: model:account.tax.template,name:l10n_ch.vat_80
+msgid "TVA due a 8.0% (TN)"
+msgstr "IVA Vendite al 8.0% (TN)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_payable
+msgid "TVA préalable sur acquisitions (a récupérer)"
+msgstr "IVA precedente su acquisti (recuperabile)"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_bs
+msgid "TVA préalable sur biens et services"
+msgstr "IVA precedente su beni e servizi"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_payable_invest
+msgid "TVA préalable sur invest. et autres ch."
+msgstr "IVA precedente su investimenti e altri costi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1060
+msgid "Titres"
+msgstr "Titoli"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1400
+msgid "Titres à long terme"
+msgstr "Titoli"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1270
+msgid "Travaux en cours"
+msgstr "Prodotti in corso di fabbricazione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_100
+msgid "Trésorerie"
+msgstr "Liquidità"
+
+#. module: l10n_ch
+#: model:account.tax.code.template,name:l10n_ch.vat_code_chart_root
+msgid "VAT"
+msgstr "IVA"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3940
+msgid "Variation de la valeur des prestations non facturées"
+msgstr "Variazione prestazioni di servizi non fatturate"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_39
+msgid "Variation des stocks"
+msgstr "Variazione delle scorte"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3901
+msgid "Variation des stocks de produits finis"
+msgstr "Variazione delle scorte di prodotti finiti"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3900
+msgid "Variation des stocks de produits semi-finis"
+msgstr "Variazione delle scorte di prodotti in corso di fabbricazione"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3200
+msgid "Ventes de marchandises"
+msgstr "Ricavi merci di rivendita"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3400
+msgid "Ventes de prestations"
+msgstr "Ricavi prestazioni di servizi"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3000
+msgid "Ventes de produits fabriqués"
+msgstr "Ricavi prodotti fabbricati"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1530
+msgid "Véhicules"
+msgstr "Veicoli"
+
diff --git a/addons/l10n_ch/report/balance_sheet.xml b/addons/l10n_ch/report/balance_sheet.xml
new file mode 100644
index 00000000000..7d486903d90
--- /dev/null
+++ b/addons/l10n_ch/report/balance_sheet.xml
@@ -0,0 +1,246 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+  <data noupdate="1">
+    <record id="financial_report_9" model="account.financial.report">
+      <field name="name">BILAN</field>
+      <field name="sequence">10</field>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">detail_flat</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_10" model="account.financial.report">
+      <field name="name">ACTIF</field>
+      <field name="sequence">13</field>
+      <field name="parent_id" ref="financial_report_9"/>
+      <field name="style_overwrite" eval="2"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">detail_flat</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_43" model="account.financial.report">
+      <field name="name">ACTIF CIRCULANTS</field>
+      <field name="sequence">14</field>
+      <field name="parent_id" ref="financial_report_10"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">detail_flat</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_11" model="account.financial.report">
+      <field name="name">PASSIF</field>
+      <field name="sequence">28</field>
+      <field name="parent_id" ref="financial_report_9"/>
+      <field name="style_overwrite" eval="2"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">detail_flat</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_13" model="account.financial.report">
+      <field name="name">Tr&#233;sorerie</field>
+      <field name="sequence">15</field>
+      <field name="parent_id" ref="financial_report_43"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_14" model="account.financial.report">
+      <field name="name">Cr&#233;ances r&#233;sultant de livraisons et prestations</field>
+      <field name="sequence">17</field>
+      <field name="parent_id" ref="financial_report_43"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_15" model="account.financial.report">
+      <field name="name">Autres cr&#233;ances &#224; court terme</field>
+      <field name="sequence">18</field>
+      <field name="parent_id" ref="financial_report_43"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_16" model="account.financial.report">
+      <field name="name">Stocks et prestations non factur&#233;es</field>
+      <field name="sequence">19</field>
+      <field name="parent_id" ref="financial_report_43"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_17" model="account.financial.report">
+      <field name="name">Actifs de r&#233;gularisation (transitoires)</field>
+      <field name="sequence">20</field>
+      <field name="parent_id" ref="financial_report_43"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_18" model="account.financial.report">
+      <field name="name">ACTIF IMMOBILISES</field>
+      <field name="sequence">21</field>
+      <field name="parent_id" ref="financial_report_10"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">detail_with_hierarchy</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_19" model="account.financial.report">
+      <field name="name">Immobilisations financi&#232;res</field>
+      <field name="sequence">22</field>
+      <field name="parent_id" ref="financial_report_18"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_20" model="account.financial.report">
+      <field name="name">Participations</field>
+      <field name="sequence">23</field>
+      <field name="parent_id" ref="financial_report_18"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_21" model="account.financial.report">
+      <field name="name">Immobilisations corporelles meubles</field>
+      <field name="sequence">24</field>
+      <field name="parent_id" ref="financial_report_18"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_22" model="account.financial.report">
+      <field name="name">Immobilisation incorporelles</field>
+      <field name="sequence">26</field>
+      <field name="parent_id" ref="financial_report_18"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_23" model="account.financial.report">
+      <field name="name">Capital non vers&#233; : capital social, capital de fondation</field>
+      <field name="sequence">27</field>
+      <field name="parent_id" ref="financial_report_18"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_24" model="account.financial.report">
+      <field name="name">DETTES  A COURT TERME</field>
+      <field name="sequence">29</field>
+      <field name="parent_id" ref="financial_report_11"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_25" model="account.financial.report">
+      <field name="name">Dettes &#224; court terme r&#233;sultant d&#8217;achats et de prestations de services</field>
+      <field name="sequence">30</field>
+      <field name="parent_id" ref="financial_report_24"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_26" model="account.financial.report">
+      <field name="name">Dettes &#224; court terme r&#233;mun&#233;r&#233;s</field>
+      <field name="sequence">31</field>
+      <field name="parent_id" ref="financial_report_24"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_27" model="account.financial.report">
+      <field name="name">Autres dettes &#224; court terme</field>
+      <field name="sequence">32</field>
+      <field name="parent_id" ref="financial_report_24"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_29" model="account.financial.report">
+      <field name="name">Passifs de r&#233;gularisation (transitoires) et provisions &#224; court terme</field>
+      <field name="sequence">33</field>
+      <field name="parent_id" ref="financial_report_24"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_30" model="account.financial.report">
+      <field name="name">DETTES A LONG TERME</field>
+      <field name="sequence">34</field>
+      <field name="parent_id" ref="financial_report_11"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_31" model="account.financial.report">
+      <field name="name">Dettes &#224; long terme r&#233;mun&#233;r&#233;es</field>
+      <field name="sequence">35</field>
+      <field name="parent_id" ref="financial_report_30"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_33" model="account.financial.report">
+      <field name="name">Provisions &#224; long termes et provisions l&#233;gales</field>
+      <field name="sequence">37</field>
+      <field name="parent_id" ref="financial_report_30"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_36" model="account.financial.report">
+      <field name="name">CAPITAUX PROPRES</field>
+      <field name="sequence">38</field>
+      <field name="parent_id" ref="financial_report_11"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_37" model="account.financial.report">
+      <field name="name">Autres dettes &#224; long terme</field>
+      <field name="sequence">36</field>
+      <field name="parent_id" ref="financial_report_30"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_38" model="account.financial.report">
+      <field name="name">Capital social</field>
+      <field name="sequence">39</field>
+      <field name="parent_id" ref="financial_report_36"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_39" model="account.financial.report">
+      <field name="name">R&#233;serves / b&#233;n&#233;fices et pertes report&#233;s</field>
+      <field name="sequence">40</field>
+      <field name="parent_id" ref="financial_report_36"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+  </data>
+</openerp>
diff --git a/addons/l10n_ch/report/profit_and_loss.xml b/addons/l10n_ch/report/profit_and_loss.xml
new file mode 100644
index 00000000000..fd9283ae21a
--- /dev/null
+++ b/addons/l10n_ch/report/profit_and_loss.xml
@@ -0,0 +1,218 @@
+<openerp>
+  <data noupdate="1">
+    <record id="financial_report_44" model="account.financial.report">
+      <field name="name">COMPTE DE RESULTAT</field>
+      <field name="sequence">44</field>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">detail_flat</field>
+      <field name="type">sum</field>
+    </record>
+    <record id="financial_report_45" model="account.financial.report">
+      <field name="name">Produits net des ventes de biens et de prestations de services</field>
+      <field name="sequence">48</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_46" model="account.financial.report">
+      <field name="name">B&#233;n&#233;fice ou perte de l'exercice</field>
+      <field name="sequence">41</field>
+      <field name="parent_id" ref="financial_report_36"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_47" model="account.financial.report">
+      <field name="name">Actifs &#224; court terme cot&#233;s en bourse</field>
+      <field name="sequence">16</field>
+      <field name="parent_id" ref="financial_report_43"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_48" model="account.financial.report">
+      <field name="name">Charges de mat&#233;riel</field>
+      <field name="sequence">51</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_49" model="account.financial.report">
+      <field name="name">Charges de personnel</field>
+      <field name="sequence">53</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_50" model="account.financial.report">
+      <field name="name">Autres charges d&#8216;exploitation</field>
+      <field name="sequence">55</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_51" model="account.financial.report">
+      <field name="name">Amortissement et corrections de valeur des postes sur immobilisations corporelles</field>
+      <field name="sequence">57</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_52" model="account.financial.report">
+      <field name="name">Produits financiers</field>
+      <field name="sequence">59</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_53" model="account.financial.report">
+      <field name="name">R&#233;sultat hors exploitation</field>
+      <field name="sequence">63</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_54" model="account.financial.report">
+      <field name="name">R&#233;sultat exceptionnel</field>
+      <field name="sequence">64</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_55" model="account.financial.report">
+      <field name="name">Imp&#244;ts directs</field>
+      <field name="sequence">66</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_57" model="account.financial.report">
+      <field name="name">Variation des stocks et de produits finis et semi-finis et variation des prestations de services non factur&#233;s</field>
+      <field name="sequence">49</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_58" model="account.financial.report">
+      <field name="name">= CHIFFRE D&#8217;AFFAIRES SUR VENTES ET PRESTATIONS DE SERVICES</field>
+      <field name="sequence">50</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_59" model="account.financial.report">
+      <field name="name">= RESULTAT BRUT APRES CHARGES DE MATIERES ET MARCHANDISES</field>
+      <field name="sequence">52</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_60" model="account.financial.report">
+      <field name="name">= RESULTAT APRES CHARGES DE PERSONNEL</field>
+      <field name="sequence">54</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_61" model="account.financial.report">
+      <field name="name">= EBITDA</field>
+      <field name="sequence">56</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_62" model="account.financial.report">
+      <field name="name">= EBIT</field>
+      <field name="sequence">58</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_63" model="account.financial.report">
+      <field name="name">Charges financi&#232;res</field>
+      <field name="sequence">60</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_65" model="account.financial.report">
+      <field name="name">= RESULTAT D'EXPLOITATION AVANT IMPOTS (EBT)</field>
+      <field name="sequence">61</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_66" model="account.financial.report">
+      <field name="name">R&#233;sultat des activit&#233;s annexes des exploitations</field>
+      <field name="sequence">62</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_67" model="account.financial.report">
+      <field name="name">= RESULTAT AVANT IMPOTS</field>
+      <field name="sequence">65</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="3"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_68" model="account.financial.report">
+      <field name="name">= BENEFICE OU PERTE DE L'EXERCICE</field>
+      <field name="sequence">67</field>
+      <field name="parent_id" ref="financial_report_44"/>
+      <field name="style_overwrite" eval="2"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+    <record id="financial_report_69" model="account.financial.report">
+      <field name="name">Immobilisations corporelles immeubles</field>
+      <field name="sequence">25</field>
+      <field name="parent_id" ref="financial_report_18"/>
+      <field name="style_overwrite" eval="4"/>
+      <field name="sign" eval="1"/>
+      <field name="display_detail">no_detail</field>
+      <field name="type">accounts</field>
+    </record>
+  </data>
+</openerp>
diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml
deleted file mode 100644
index 11198c43b9c..00000000000
--- a/addons/l10n_ch/sterchi_chart/account.xml
+++ /dev/null
@@ -1,11815 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data noupdate="True">
-       <record id="account_type_view" model="account.account.type">
-           <field name="name">Autre : Vue</field>
-           <field name="code">view</field>
-           <field name="close_method">none</field>
-           <field name="report_type">none</field>
-        </record>
-        <record id="account_type_view_assets" model="account.account.type">
-            <field name="name">Autre: Vue Actifs</field>
-            <field name="code">view</field>
-            <field name="close_method">none</field>
-            <field name="report_type">asset</field>
-        </record>
-        <record id="account_type_view_liability" model="account.account.type">
-            <field name="name">Autre: Vue Passifs</field>
-            <field name="code">view</field>
-            <field name="close_method">none</field>
-            <field name="report_type">liability</field>
-        </record>
-        <record id="account_type_view_expense" model="account.account.type">
-            <field name="name">Autre: Vue Charges</field>
-            <field name="code">view</field>
-            <field name="close_method">none</field>
-            <field name="report_type">expense</field>
-        </record>
-        <record id="account_type_view_income" model="account.account.type">
-            <field name="name">Autre: Vue Produits</field>
-            <field name="code">view</field>
-            <field name="close_method">none</field>
-            <field name="report_type">income</field>
-        </record>
-        <record id="account_type_cash" model="account.account.type">
-            <field name="name">Bilan : Liquidites et titres</field>
-            <field name="code">cash</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_adjusting_asset">
-            <field name="name">Bilan : Actif de regularisation</field>
-            <field name="code">adjusting_asset</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_equity">
-            <field name="name">Bilan : Capitaux propres</field>
-            <field name="code">equity</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_income">
-            <field name="name">PP : Chiffre d'affaires</field>
-            <field name="code">income</field>
-            <field name="close_method">none</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_adj_liability">
-            <field name="name">Bilan : Passifs de regularisation</field>
-            <field name="code">adj_liability</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_closing">
-            <field name="name">Autre : Cloture</field>
-            <field name="code">closing</field>
-            <field name="close_method">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_depreciation">
-            <field name="name">PP : Amortissement</field>
-            <field name="code">depreciation</field>
-            <field name="close_method">none</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_financial_result">
-            <field name="name">PP : Resultat financier</field>
-            <field name="code">financial_result</field>
-            <field name="close_method">none</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_financial_asset">
-            <field name="name">Bilan : Immobilisations financieres</field>
-            <field name="code">financial_asset</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_building_asset">
-            <field name="name">Bilan : Immo corporelles immobilieres</field>
-            <field name="code">building_asset</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_non_ope_asset">
-            <field name="name">Bilan : Actifs hors exploitation</field>
-            <field name="code">non_ope_asset</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_other_ope_exp">
-            <field name="name">PP : Autres charges d'exploitation</field>
-            <field name="code">other_ope_expense</field>
-            <field name="close_method">none</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_non_ope_debts">
-            <field name="name">Bilan : Dettes hors exploitation</field>
-            <field name="code">non_ope_debts</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_fixed_asset">
-            <field name="name">Bilan : Immo corporelles mobilieres</field>
-            <field name="code">fixed_asset</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_intangible_asset">
-            <field name="name">Bilan : Immo incorporelles</field>
-            <field name="code">intangible_asset</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_inventory">
-            <field name="name">Bilan : Stocks</field>
-            <field name="code">inventory</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_lt_liability">
-            <field name="name">Bilan : Dettes à LT</field>
-            <field name="code">lt_liability</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_non_ope_result">
-            <field name="name">PP : Resultat activites annexes</field>
-            <field name="code">non_oper_result</field>
-            <field name="close_method">none</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_other_payable">
-            <field name="name">Bilan : Autres creanciers à CT</field>
-            <field name="code">other_payable</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_other_receivable">
-            <field name="name">Bilan : Autres créances</field>
-            <field name="code">other_receivable</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_personnal_exp">
-            <field name="name">PP : Charge de personnel</field>
-            <field name="code">personnal_exp</field>
-            <field name="close_method">none</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_prov_reserve">
-            <field name="name">Bilan : Provisions et reserves</field>
-            <field name="code">provision_reserve</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_purchase">
-            <field name="name">PP : Achat de marchandise</field>
-            <field name="code">purchase</field>
-            <field name="close_method">none</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_report_result">
-            <field name="name">Bilan : Resultat reporte</field>
-            <field name="code">report_result</field>
-            <field name="close_method">balance</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_receivable">
-            <field name="name">Bilan : Debiteurs</field>
-            <field name="code">receivable</field>
-            <field name="close_method">unreconciled</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_payable">
-            <field name="name">Bilan : Fournisseurs</field>
-            <field name="code">payable</field>
-            <field name="close_method">unreconciled</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_consolidation">
-            <field name="name">Autre : Consolidation</field>
-            <field name="code">consolidation</field>
-            <field name="close_method">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_other">
-            <field name="name">Autre : Other</field>
-            <field name="code">other</field>
-            <field name="close_method">none</field>
-        </record>
-        <record id="ch_minimal_0" model="account.account.template">
-            <field name="name">Plan comptable</field>
-            <field name="code">0</field>
-            <field name="type">view</field>
-            <field name="user_type" ref="account_type_view"/>
-            <field name="note"/>
-        </record>
-        <record id="ch_1_2" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bilan</field>
-            <field name="code">1_2</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_minimal_0" name="parent_id"/>
-        </record>
-        <record id="ch_1" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actif</field>
-            <field name="code">1</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_1_2" name="parent_id"/>
-        </record>
-        <record id="ch_10" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actifs circulants</field>
-            <field name="code">10</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_1" name="parent_id"/>
-        </record>
-        <record id="ch_100" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Liquidités et titres</field>
-            <field name="code">100</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_10" name="parent_id"/>
-        </record>
-        <record id="ch_100_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Caisse</field>
-            <field name="code">100.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse principale</field>
-            <field name="code">1000</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_100_0" name="parent_id"/>
-        </record>
-        <record id="ch_1001" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse succursale</field>
-            <field name="code">1001</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_100_0" name="parent_id"/>
-        </record>
-        <record id="ch_1002" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse auxiliaire</field>
-            <field name="code">1002</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_100_0" name="parent_id"/>
-        </record>
-        <record id="ch_1003" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Devise A</field>
-            <field name="code">1003</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_100_0" name="parent_id"/>
-        </record>
-        <record id="ch_1004" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Devise B</field>
-            <field name="code">1004</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_100_0" name="parent_id"/>
-        </record>
-        <record id="ch_1009" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour risques de change</field>
-            <field name="code">1009</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_100_0" name="parent_id"/>
-        </record>
-        <record id="ch_101_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Poste (CCP)</field>
-            <field name="code">101.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1010" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chèques postaux exploitation principale</field>
-            <field name="code">1010</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_101_0" name="parent_id"/>
-        </record>
-        <record id="ch_1011" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chèques postaux succursale</field>
-            <field name="code">1011</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_101_0" name="parent_id"/>
-        </record>
-        <record id="ch_102_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Banques</field>
-            <field name="code">102.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1020" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte courant exploitation principale</field>
-            <field name="code">1020</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_102_0" name="parent_id"/>
-        </record>
-        <record id="ch_1021" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte courant exploitation accessoire</field>
-            <field name="code">1021</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_102_0" name="parent_id"/>
-        </record>
-        <record id="ch_1022" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte d'épargne</field>
-            <field name="code">1022</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_102_0" name="parent_id"/>
-        </record>
-        <record id="ch_1023" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte de placement</field>
-            <field name="code">1023</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_102_0" name="parent_id"/>
-        </record>
-        <record id="ch_1024" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte en devise EUR</field>
-            <field name="code">1024</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_102_0" name="parent_id"/>
-            <field name="currency_id" ref="base.EUR"/>
-        </record>
-        <record id="ch_1025" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte en devise B</field>
-            <field name="code">1025</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_102_0" name="parent_id"/>
-        </record>
-        <record id="ch_1029" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions risques de change s/comptes en devises</field>
-            <field name="code">1029</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_102_0" name="parent_id"/>
-        </record>
-        <record id="ch_104_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Chèques, effets à recevoir</field>
-            <field name="code">104.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1040" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chèques</field>
-            <field name="code">1040</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_104_0" name="parent_id"/>
-        </record>
-        <record id="ch_1041" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Effets à recevoir</field>
-            <field name="code">1041</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_104_0" name="parent_id"/>
-        </record>
-        <record id="ch_1049" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pertes s/chèques et effets à recevoir</field>
-            <field name="code">1049</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_104_0" name="parent_id"/>
-        </record>
-        <record id="ch_105_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Avoirs à court terme</field>
-            <field name="code">105.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1050" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Placements fixes</field>
-            <field name="code">1050</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_105_0" name="parent_id"/>
-        </record>
-        <record id="ch_1051" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Placements fiduciaires</field>
-            <field name="code">1051</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_105_0" name="parent_id"/>
-        </record>
-        <record id="ch_1052" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Placement fiduciaires en devises</field>
-            <field name="code">1052</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_105_0" name="parent_id"/>
-        </record>
-        <record id="ch_1059" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provision pour pertes s/avoirs à court terme</field>
-            <field name="code">1059</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_105_0" name="parent_id"/>
-        </record>
-        <record id="ch_106_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Titres réalisables à court terme</field>
-            <field name="code">106.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1060" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Actions (cotées)</field>
-            <field name="code">1060</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_106_0" name="parent_id"/>
-        </record>
-        <record id="ch_1061" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bons de participation (cotés)</field>
-            <field name="code">1061</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_106_0" name="parent_id"/>
-        </record>
-        <record id="ch_1062" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bons de jouissance (cotés)</field>
-            <field name="code">1062</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_106_0" name="parent_id"/>
-        </record>
-        <record id="ch_1063" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Obligations (cotées)</field>
-            <field name="code">1063</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_106_0" name="parent_id"/>
-        </record>
-        <record id="ch_1069" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Correction valeur s/titres réalisables court terme</field>
-            <field name="code">1069</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_106_0" name="parent_id"/>
-        </record>
-        <record id="ch_107_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres placements à court terme</field>
-            <field name="code">107.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1070" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Instruments financiers dérivés</field>
-            <field name="code">1070</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_107_0" name="parent_id"/>
-        </record>
-        <record id="ch_1079" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Correction valeur s/autres placements court terme</field>
-            <field name="code">1079</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_107_0" name="parent_id"/>
-        </record>
-        <record id="ch_1080" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Actions propres (réalisables à court terme)</field>
-            <field name="code">1080</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_107_0" name="parent_id"/>
-        </record>
-        <record id="ch_1089" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Correction valeur s/actions propres</field>
-            <field name="code">1089</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_107_0" name="parent_id"/>
-        </record>
-        <record id="ch_109_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Compte d'attente en monnaie</field>
-            <field name="code">109.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_100" name="parent_id"/>
-        </record>
-        <record id="ch_1090" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte d'attente en monnaie</field>
-            <field name="code">1090</field>
-            <field name="user_type" ref="account_type_cash"/>
-            <field name="note"/>
-            <field ref="ch_109_0" name="parent_id"/>
-        </record>
-        <record id="ch_110" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances</field>
-            <field name="code">110</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_10" name="parent_id"/>
-        </record>
-        <record id="ch_110_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances résultant de vente et de prestations de services (débiteurs-clients)</field>
-            <field name="code">110.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_110" name="parent_id"/>
-        </record>
-        <record id="ch_110_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances résultant prestations envers des tiers</field>
-            <field name="code">110.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_110_0" name="parent_id"/>
-        </record>
-        <record id="ch_1100" model="account.account.template">
-            <field name="type">receivable</field>
-            <field name="reconcile" eval="True"/>
-            <field name="name">Créances envers des tiers suisses</field>
-            <field name="code">1100</field>
-            <field name="user_type" ref="account_type_receivable"/>
-            <field name="note"/>
-            <field ref="ch_110_00" name="parent_id"/>
-        </record>
-        <record id="ch_1101" model="account.account.template">
-            <field name="type">receivable</field>
-            <field name="reconcile" eval="True"/>
-            <field name="name">Créances envers des tiers étrangers</field>
-            <field name="code">1101</field>
-            <field name="user_type" ref="account_type_receivable"/>
-            <field name="note"/>
-            <field ref="ch_110_00" name="parent_id"/>
-        </record>
-        <record id="ch_1109" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ducroire</field>
-            <field name="code">1109</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_110_00" name="parent_id"/>
-        </record>
-        <record id="ch_111_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances résultant prestations envers des sociétés du groupe</field>
-            <field name="code">111.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_110_0" name="parent_id"/>
-        </record>
-        <record id="ch_1110" model="account.account.template">
-            <field name="type">receivable</field>
-            <field name="reconcile" eval="True"/>
-            <field name="name">Créances envers la filiale A</field>
-            <field name="code">1110</field>
-            <field name="user_type" ref="account_type_receivable"/>
-            <field name="note"/>
-            <field ref="ch_111_00" name="parent_id"/>
-        </record>
-        <record id="ch_1111" model="account.account.template">
-            <field name="type">receivable</field>
-            <field name="reconcile" eval="True"/>
-            <field name="name">Créances envers la filiale B</field>
-            <field name="code">1111</field>
-            <field name="user_type" ref="account_type_receivable"/>
-            <field name="note"/>
-            <field ref="ch_111_00" name="parent_id"/>
-        </record>
-        <record id="ch_1119" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pertes s/créances envers des sociétés du groupe</field>
-            <field name="code">1119</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_111_00" name="parent_id"/>
-        </record>
-        <record id="ch_112_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances résultant prestations envers actionnaires</field>
-            <field name="code">112.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_110_0" name="parent_id"/>
-        </record>
-        <record id="ch_1120" model="account.account.template">
-            <field name="type">receivable</field>
-            <field name="reconcile" eval="True"/>
-            <field name="name">Créances envers l'actionnaire X</field>
-            <field name="code">1120</field>
-            <field name="user_type" ref="account_type_receivable"/>
-            <field name="note"/>
-            <field ref="ch_112_00" name="parent_id"/>
-        </record>
-        <record id="ch_1121" model="account.account.template">
-            <field name="type">receivable</field>
-            <field name="reconcile" eval="True"/>
-            <field name="name">Créances envers l'actionnaire Y</field>
-            <field name="code">1121</field>
-            <field name="user_type" ref="account_type_receivable"/>
-            <field name="note"/>
-            <field ref="ch_112_00" name="parent_id"/>
-        </record>
-        <record id="ch_1129" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pertes s/créances envers actionnaires</field>
-            <field name="code">1129</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_112_00" name="parent_id"/>
-        </record>
-        <record id="ch_114_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres créances à court terme</field>
-            <field name="code">114.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_110" name="parent_id"/>
-        </record>
-        <record id="ch_114_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres créances à court terme envers des tiers</field>
-            <field name="code">114.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_114_0" name="parent_id"/>
-        </record>
-        <record id="ch_1140" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Avances à court terme</field>
-            <field name="code">1140</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_114_00" name="parent_id"/>
-        </record>
-        <record id="ch_1141" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances d'emprunt à court terme</field>
-            <field name="code">1141</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_114_00" name="parent_id"/>
-        </record>
-        <record id="ch_1142" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Avances de frais</field>
-            <field name="code">1142</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_114_00" name="parent_id"/>
-        </record>
-        <record id="ch_1149" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pertes s/autres créances envers tiers</field>
-            <field name="code">1149</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_114_00" name="parent_id"/>
-        </record>
-        <record id="ch_115_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres créances à court terme envers des sociétés du groupe</field>
-            <field name="code">115.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_114_0" name="parent_id"/>
-        </record>
-        <record id="ch_1150" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances d'emprunt envers la filiale A</field>
-            <field name="code">1150</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_115_00" name="parent_id"/>
-        </record>
-        <record id="ch_1151" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances d'emprunt envers la filiale B</field>
-            <field name="code">1151</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_115_00" name="parent_id"/>
-        </record>
-        <record id="ch_1159" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pertes s/autres créances envers société</field>
-            <field name="code">1159</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_115_00" name="parent_id"/>
-        </record>
-        <record id="ch_116_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres créances à court terme envers actionnaires</field>
-            <field name="code">116.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_114_0" name="parent_id"/>
-        </record>
-        <record id="ch_1160" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances d'emprunt envers l'actionnaire X</field>
-            <field name="code">1160</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_116_00" name="parent_id"/>
-        </record>
-        <record id="ch_1161" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances d'emprunt envers l'actionnaire Y</field>
-            <field name="code">1161</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_116_00" name="parent_id"/>
-        </record>
-        <record id="ch_1169" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pertes s/autres créances actionnaires</field>
-            <field name="code">1169</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_116_00" name="parent_id"/>
-        </record>
-        <record id="ch_117_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances envers des institutions publiques</field>
-            <field name="code">117.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_114_0" name="parent_id"/>
-        </record>
-        <record id="ch_1170" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">TVA: déductible s/achats de matières et services</field>
-            <field name="code">1170</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_117_00" name="parent_id"/>
-        </record>
-        <record id="ch_1171" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">TVA: déductible s/investissement et autres charges</field>
-            <field name="code">1171</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_117_00" name="parent_id"/>
-        </record>
-        <record id="ch_1176" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôt anticipé à récupérer</field>
-            <field name="code">1176</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_117_00" name="parent_id"/>
-        </record>
-        <record id="ch_1177" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances envers l'administration des douanes</field>
-            <field name="code">1177</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_117_00" name="parent_id"/>
-        </record>
-        <record id="ch_1178" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances envers la CNA</field>
-            <field name="code">1178</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_117_00" name="parent_id"/>
-        </record>
-        <record id="ch_118_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital-actions non libéré</field>
-            <field name="code">118.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_114_0" name="parent_id"/>
-        </record>
-        <record id="ch_1180" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital-actions non libéré, réclamé</field>
-            <field name="code">1180</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_118_00" name="parent_id"/>
-        </record>
-        <record id="ch_119_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres créances à court terme</field>
-            <field name="code">119.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_114_0" name="parent_id"/>
-        </record>
-        <record id="ch_1190" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances envers des sociétés de virement</field>
-            <field name="code">1190</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_119_00" name="parent_id"/>
-        </record>
-        <record id="ch_1191" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Cautionnements en espèces</field>
-            <field name="code">1191</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_119_00" name="parent_id"/>
-        </record>
-        <record id="ch_1192" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes aux fournisseurs</field>
-            <field name="code">1192</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_119_00" name="parent_id"/>
-        </record>
-        <record id="ch_1193" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Effets à recevoir, pas de remise à l'escompte</field>
-            <field name="code">1193</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_119_00" name="parent_id"/>
-        </record>
-        <record id="ch_1194" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte courant de primes</field>
-            <field name="code">1194</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_119_00" name="parent_id"/>
-        </record>
-        <record id="ch_1199" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pertes s/autres créances à court terme</field>
-            <field name="code">1199</field>
-            <field name="user_type" ref="account_type_other_receivable"/>
-            <field name="note"/>
-            <field ref="ch_119_00" name="parent_id"/>
-        </record>
-        <record id="ch_120" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks et travaux en cours</field>
-            <field name="code">120</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_10" name="parent_id"/>
-        </record>
-        <record id="ch_120_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks de marchandises</field>
-            <field name="code">120.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de marchandises A</field>
-            <field name="code">1200</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_120_0" name="parent_id"/>
-        </record>
-        <record id="ch_1201" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de marchandises B</field>
-            <field name="code">1201</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_120_0" name="parent_id"/>
-        </record>
-        <record id="ch_1208" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes versés pour marchandises</field>
-            <field name="code">1208</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_120_0" name="parent_id"/>
-        </record>
-        <record id="ch_1209" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/stocks de marchandises</field>
-            <field name="code">1209</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_120_0" name="parent_id"/>
-        </record>
-        <record id="ch_121_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks de matières premières</field>
-            <field name="code">121.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1210" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de matières premières A</field>
-            <field name="code">1210</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_121_0" name="parent_id"/>
-        </record>
-        <record id="ch_1211" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de matières premières B</field>
-            <field name="code">1211</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_121_0" name="parent_id"/>
-        </record>
-        <record id="ch_1218" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes versés pour matières premières</field>
-            <field name="code">1218</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_121_0" name="parent_id"/>
-        </record>
-        <record id="ch_1219" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/stocks de matières premières</field>
-            <field name="code">1219</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_121_0" name="parent_id"/>
-        </record>
-        <record id="ch_122_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks d'autres approvisionnements</field>
-            <field name="code">122.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1220" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de pièces terminées</field>
-            <field name="code">1220</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_122_0" name="parent_id"/>
-        </record>
-        <record id="ch_1221" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de pièces semi-ouvrées</field>
-            <field name="code">1221</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_122_0" name="parent_id"/>
-        </record>
-        <record id="ch_1228" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes versés pour autres approvisionnements</field>
-            <field name="code">1228</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_122_0" name="parent_id"/>
-        </record>
-        <record id="ch_1229" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/stocks d'autres approvision.</field>
-            <field name="code">1229</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_122_0" name="parent_id"/>
-        </record>
-        <record id="ch_123_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks de matières auxiliaires et de fournitures</field>
-            <field name="code">123.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1230" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de matières auxiliaires</field>
-            <field name="code">1230</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_123_0" name="parent_id"/>
-        </record>
-        <record id="ch_1231" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de fournitures d'exploitation</field>
-            <field name="code">1231</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_123_0" name="parent_id"/>
-        </record>
-        <record id="ch_1232" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks</field>
-            <field name="code">1232</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_123_0" name="parent_id"/>
-        </record>
-        <record id="ch_1238" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes versés s/matières auxiliaires-fournitures</field>
-            <field name="code">1238</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_123_0" name="parent_id"/>
-        </record>
-        <record id="ch_1239" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve s/marchandises</field>
-            <field name="code">1239</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_123_0" name="parent_id"/>
-        </record>
-        <record id="ch_124_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks obligatoires</field>
-            <field name="code">124.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1240" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks obligatoires</field>
-            <field name="code">1240</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_124_0" name="parent_id"/>
-        </record>
-        <record id="ch_1248" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes versés pour stocks obligatoires</field>
-            <field name="code">1248</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_124_0" name="parent_id"/>
-        </record>
-        <record id="ch_1249" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve s/marchandises</field>
-            <field name="code">1249</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_124_0" name="parent_id"/>
-        </record>
-        <record id="ch_125_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Marchandises en consignation</field>
-            <field name="code">125.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1250" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Marchandises en consignation</field>
-            <field name="code">1250</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_125_0" name="parent_id"/>
-        </record>
-        <record id="ch_126_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks de produits finis</field>
-            <field name="code">126.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1260" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de produits finis</field>
-            <field name="code">1260</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_126_0" name="parent_id"/>
-        </record>
-        <record id="ch_1269" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/stocks produits finis</field>
-            <field name="code">1269</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_126_0" name="parent_id"/>
-        </record>
-        <record id="ch_127_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks de produits semi-ouvrés</field>
-            <field name="code">127.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1270" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de produits semi-ouvrés</field>
-            <field name="code">1270</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_127_0" name="parent_id"/>
-        </record>
-        <record id="ch_1279" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/stocks produits semi-ouvrés</field>
-            <field name="code">1279</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_127_0" name="parent_id"/>
-        </record>
-        <record id="ch_128_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks de produits en cours</field>
-            <field name="code">128.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_120" name="parent_id"/>
-        </record>
-        <record id="ch_1280" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks de produits en cours</field>
-            <field name="code">1280</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_128_0" name="parent_id"/>
-        </record>
-        <record id="ch_1289" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/stocks produits en cours</field>
-            <field name="code">1289</field>
-            <field name="user_type" ref="account_type_inventory"/>
-            <field name="note"/>
-            <field ref="ch_128_0" name="parent_id"/>
-        </record>
-        <record id="ch_130" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actifs de régularisation</field>
-            <field name="code">130</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_10" name="parent_id"/>
-        </record>
-        <record id="ch_130_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actifs de régularisation (Actifs transitoires)</field>
-            <field name="code">130.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_130" name="parent_id"/>
-        </record>
-        <record id="ch_1300" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges constatées d'avance</field>
-            <field name="code">1300</field>
-            <field name="user_type" ref="account_type_adjusting_asset"/>
-            <field name="note"/>
-            <field ref="ch_130_0" name="parent_id"/>
-        </record>
-        <record id="ch_1301" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits à recevoir</field>
-            <field name="code">1301</field>
-            <field name="user_type" ref="account_type_adjusting_asset"/>
-            <field name="note"/>
-            <field ref="ch_130_0" name="parent_id"/>
-        </record>
-        <record id="ch_14" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actifs immobilisés</field>
-            <field name="code">14</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_1" name="parent_id"/>
-        </record>
-        <record id="ch_140" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisations financières</field>
-            <field name="code">140</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_14" name="parent_id"/>
-        </record>
-        <record id="ch_140_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Titres à long terme</field>
-            <field name="code">140.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_140" name="parent_id"/>
-        </record>
-        <record id="ch_1400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Actions</field>
-            <field name="code">1400</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_140_0" name="parent_id"/>
-        </record>
-        <record id="ch_1401" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bons de participation</field>
-            <field name="code">1401</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_140_0" name="parent_id"/>
-        </record>
-        <record id="ch_1402" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bons de jouissance</field>
-            <field name="code">1402</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_140_0" name="parent_id"/>
-        </record>
-        <record id="ch_1403" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Obligations</field>
-            <field name="code">1403</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_140_0" name="parent_id"/>
-        </record>
-        <record id="ch_1404" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Obligations de caisse</field>
-            <field name="code">1404</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_140_0" name="parent_id"/>
-        </record>
-        <record id="ch_1409" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/titres à long terme</field>
-            <field name="code">1409</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_140_0" name="parent_id"/>
-        </record>
-        <record id="ch_141_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres placements à long terme</field>
-            <field name="code">141.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_140" name="parent_id"/>
-        </record>
-        <record id="ch_1410" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Comptes de placement</field>
-            <field name="code">1410</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_141_0" name="parent_id"/>
-        </record>
-        <record id="ch_1411" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Comptes bloqués à titre de réserve de crise</field>
-            <field name="code">1411</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_141_0" name="parent_id"/>
-        </record>
-        <record id="ch_1419" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/autres placements long terme</field>
-            <field name="code">1419</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_141_0" name="parent_id"/>
-        </record>
-        <record id="ch_142_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Participations</field>
-            <field name="code">142.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_140" name="parent_id"/>
-        </record>
-        <record id="ch_1420" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participation dans la filiale A</field>
-            <field name="code">1420</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_142_0" name="parent_id"/>
-        </record>
-        <record id="ch_1421" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participation dans la filiale B</field>
-            <field name="code">1421</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_142_0" name="parent_id"/>
-        </record>
-        <record id="ch_1422" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres participations</field>
-            <field name="code">1422</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_142_0" name="parent_id"/>
-        </record>
-        <record id="ch_1429" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/participations</field>
-            <field name="code">1429</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_142_0" name="parent_id"/>
-        </record>
-        <record id="ch_144_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances à long terme envers des tiers</field>
-            <field name="code">144.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_140" name="parent_id"/>
-        </record>
-        <record id="ch_1440" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prêts à long terme à des sociétés du groupe</field>
-            <field name="code">1440</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_144_0" name="parent_id"/>
-        </record>
-        <record id="ch_1441" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prêts hypothécaires à des tiers</field>
-            <field name="code">1441</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_144_0" name="parent_id"/>
-        </record>
-        <record id="ch_1449" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/créances long terme à tiers</field>
-            <field name="code">1449</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_144_0" name="parent_id"/>
-        </record>
-        <record id="ch_145_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances à long terme envers des sociétés du groupe</field>
-            <field name="code">145.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_140" name="parent_id"/>
-        </record>
-        <record id="ch_1450" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prêts à long terme à des sociétés du groupe</field>
-            <field name="code">1450</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_145_0" name="parent_id"/>
-        </record>
-        <record id="ch_1451" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prêts hypothécaires à des sociétés du groupe</field>
-            <field name="code">1451</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_145_0" name="parent_id"/>
-        </record>
-        <record id="ch_1459" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/créances long terme des sociétés du groupe</field>
-            <field name="code">1459</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_145_0" name="parent_id"/>
-        </record>
-        <record id="ch_146_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances à long terme envers des actionnaires</field>
-            <field name="code">146.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_140" name="parent_id"/>
-        </record>
-        <record id="ch_1460" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prêts à long terme à des actionnaires</field>
-            <field name="code">1460</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_146_0" name="parent_id"/>
-        </record>
-        <record id="ch_1461" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prêts hypothécaires à des actionnaires</field>
-            <field name="code">1461</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_146_0" name="parent_id"/>
-        </record>
-        <record id="ch_1469" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/créances long terme à action.</field>
-            <field name="code">1469</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_146_0" name="parent_id"/>
-        </record>
-        <record id="ch_149_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actions propres</field>
-            <field name="code">149.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_140" name="parent_id"/>
-        </record>
-        <record id="ch_1490" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Actions propres</field>
-            <field name="code">1490</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_149_0" name="parent_id"/>
-        </record>
-        <record id="ch_1499" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections valeur s/actions propres</field>
-            <field name="code">1499</field>
-            <field name="user_type" ref="account_type_financial_asset"/>
-            <field name="note"/>
-            <field ref="ch_149_0" name="parent_id"/>
-        </record>
-        <record id="ch_150" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisation corporelles meubles</field>
-            <field name="code">150</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_14" name="parent_id"/>
-        </record>
-        <record id="ch_150_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Machines et appareils destinés à la production</field>
-            <field name="code">150.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1500" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Machines et appareils</field>
-            <field name="code">1500</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_150_0" name="parent_id"/>
-        </record>
-        <record id="ch_1501" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chaînes de production</field>
-            <field name="code">1501</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_150_0" name="parent_id"/>
-        </record>
-        <record id="ch_1508" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/machines et appareils de production</field>
-            <field name="code">1508</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_150_0" name="parent_id"/>
-        </record>
-        <record id="ch_1509" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/machines et appareils prod.</field>
-            <field name="code">1509</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_150_0" name="parent_id"/>
-        </record>
-        <record id="ch_151_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Mobilier et installations</field>
-            <field name="code">151.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1510" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mobilier d'exploitation</field>
-            <field name="code">1510</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_151_0" name="parent_id"/>
-        </record>
-        <record id="ch_1511" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Installations d'ateliers</field>
-            <field name="code">1511</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_151_0" name="parent_id"/>
-        </record>
-        <record id="ch_1512" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Installations d'entrepôts</field>
-            <field name="code">1512</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_151_0" name="parent_id"/>
-        </record>
-        <record id="ch_1513" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mobilier de bureau</field>
-            <field name="code">1513</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_151_0" name="parent_id"/>
-        </record>
-        <record id="ch_1518" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes sur mobilier et installations</field>
-            <field name="code">1518</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_151_0" name="parent_id"/>
-        </record>
-        <record id="ch_1519" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé sur mobilier et installations</field>
-            <field name="code">1519</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_151_0" name="parent_id"/>
-        </record>
-        <record id="ch_152_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Machines de bureau, informatiques, communication</field>
-            <field name="code">152.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1520" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Machines de bureau</field>
-            <field name="code">1520</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1521" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Infrastructures informatiques</field>
-            <field name="code">1521</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1522" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Systèmes de communication</field>
-            <field name="code">1522</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1523" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Systèmes à commande automatique</field>
-            <field name="code">1523</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1524" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Installations de sécurité</field>
-            <field name="code">1524</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1525" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Appareils électroniques de mesure et de contrôle</field>
-            <field name="code">1525</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1526" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Logiciels</field>
-            <field name="code">1526</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1528" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/machines, informatique, communication</field>
-            <field name="code">1528</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_1529" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé machines, informatique, comm</field>
-            <field name="code">1529</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_152_0" name="parent_id"/>
-        </record>
-        <record id="ch_153_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Véhicules</field>
-            <field name="code">153.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1530" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Automobiles</field>
-            <field name="code">1530</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_153_0" name="parent_id"/>
-        </record>
-        <record id="ch_1531" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Camionnettes</field>
-            <field name="code">1531</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_153_0" name="parent_id"/>
-        </record>
-        <record id="ch_1532" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Camions</field>
-            <field name="code">1532</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_153_0" name="parent_id"/>
-        </record>
-        <record id="ch_1533" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Véhicules spéciaux</field>
-            <field name="code">1533</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_153_0" name="parent_id"/>
-        </record>
-        <record id="ch_1538" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/véhicules</field>
-            <field name="code">1538</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_153_0" name="parent_id"/>
-        </record>
-        <record id="ch_1539" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/véhicules</field>
-            <field name="code">1539</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_153_0" name="parent_id"/>
-        </record>
-        <record id="ch_154_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Instruments et outillage</field>
-            <field name="code">154.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1540" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Instruments et outillage</field>
-            <field name="code">1540</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_154_0" name="parent_id"/>
-        </record>
-        <record id="ch_1548" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/instruments et outillage</field>
-            <field name="code">1548</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_154_0" name="parent_id"/>
-        </record>
-        <record id="ch_1549" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/instruments et outillage</field>
-            <field name="code">1549</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_154_0" name="parent_id"/>
-        </record>
-        <record id="ch_155_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Installations de stockage</field>
-            <field name="code">155.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1550" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Installations de stockage</field>
-            <field name="code">1550</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_155_0" name="parent_id"/>
-        </record>
-        <record id="ch_1551" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entrepôts à hauts rayonnages</field>
-            <field name="code">1551</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_155_0" name="parent_id"/>
-        </record>
-        <record id="ch_1558" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/installations de stockage</field>
-            <field name="code">1558</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_155_0" name="parent_id"/>
-        </record>
-        <record id="ch_1559" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/installations de stockage</field>
-            <field name="code">1559</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_155_0" name="parent_id"/>
-        </record>
-        <record id="ch_157_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Equipements et installations</field>
-            <field name="code">157.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1570" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Constructions mobilières</field>
-            <field name="code">1570</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_1571" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Voies ferrées industrielles</field>
-            <field name="code">1571</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_1572" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réservoirs</field>
-            <field name="code">1572</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_1573" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Conteneurs</field>
-            <field name="code">1573</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_1574" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ascenseurs, escaliers roulants</field>
-            <field name="code">1574</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_1575" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Baraques</field>
-            <field name="code">1575</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_1578" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/équipements et installations</field>
-            <field name="code">1578</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_1579" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/équipements et installation</field>
-            <field name="code">1579</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_157_0" name="parent_id"/>
-        </record>
-        <record id="ch_159_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres immobilisations corporelles meubles</field>
-            <field name="code">159.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_150" name="parent_id"/>
-        </record>
-        <record id="ch_1590" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Lingerie et habits de travail</field>
-            <field name="code">1590</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_159_0" name="parent_id"/>
-        </record>
-        <record id="ch_1591" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Moules et modèles</field>
-            <field name="code">1591</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_159_0" name="parent_id"/>
-        </record>
-        <record id="ch_1598" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/autres immobilisations corporelles</field>
-            <field name="code">1598</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_159_0" name="parent_id"/>
-        </record>
-        <record id="ch_1599" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/immobilisations corporelles</field>
-            <field name="code">1599</field>
-            <field name="user_type" ref="account_type_fixed_asset"/>
-            <field name="note"/>
-            <field ref="ch_159_0" name="parent_id"/>
-        </record>
-        <record id="ch_160" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisation corporelles immeubles</field>
-            <field name="code">160</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_14" name="parent_id"/>
-        </record>
-        <record id="ch_160_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bâtiments d'exploitation</field>
-            <field name="code">160.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_160" name="parent_id"/>
-        </record>
-        <record id="ch_1600" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bâtiments d'exploitation</field>
-            <field name="code">1600</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_160_0" name="parent_id"/>
-        </record>
-        <record id="ch_1601" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Terrains</field>
-            <field name="code">1601</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_160_0" name="parent_id"/>
-        </record>
-        <record id="ch_1608" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/bâtiments d'exploitation</field>
-            <field name="code">1608</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_160_0" name="parent_id"/>
-        </record>
-        <record id="ch_1609" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/bâtiments d'exploitation</field>
-            <field name="code">1609</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_160_0" name="parent_id"/>
-        </record>
-        <record id="ch_161_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Usines</field>
-            <field name="code">161.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_160" name="parent_id"/>
-        </record>
-        <record id="ch_1610" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Usines</field>
-            <field name="code">1610</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_161_0" name="parent_id"/>
-        </record>
-        <record id="ch_1611" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Terrains</field>
-            <field name="code">1611</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_161_0" name="parent_id"/>
-        </record>
-        <record id="ch_1618" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/usines</field>
-            <field name="code">1618</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_161_0" name="parent_id"/>
-        </record>
-        <record id="ch_1619" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/usines</field>
-            <field name="code">1619</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_161_0" name="parent_id"/>
-        </record>
-        <record id="ch_162_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ateliers</field>
-            <field name="code">162.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_160" name="parent_id"/>
-        </record>
-        <record id="ch_1620" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ateliers</field>
-            <field name="code">1620</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_162_0" name="parent_id"/>
-        </record>
-        <record id="ch_1621" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Terrains</field>
-            <field name="code">1621</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_162_0" name="parent_id"/>
-        </record>
-        <record id="ch_1628" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/ateliers</field>
-            <field name="code">1628</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_162_0" name="parent_id"/>
-        </record>
-        <record id="ch_1629" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/ateliers</field>
-            <field name="code">1629</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_162_0" name="parent_id"/>
-        </record>
-        <record id="ch_163_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Entrepôts</field>
-            <field name="code">163.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_160" name="parent_id"/>
-        </record>
-        <record id="ch_1630" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entrepôts</field>
-            <field name="code">1630</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_163_0" name="parent_id"/>
-        </record>
-        <record id="ch_1631" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Terrains</field>
-            <field name="code">1631</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_163_0" name="parent_id"/>
-        </record>
-        <record id="ch_1638" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/entrepôts</field>
-            <field name="code">1638</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_163_0" name="parent_id"/>
-        </record>
-        <record id="ch_1639" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/entrepôts</field>
-            <field name="code">1639</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_163_0" name="parent_id"/>
-        </record>
-        <record id="ch_164_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bâtiments d'exposition et de vente</field>
-            <field name="code">164.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_160" name="parent_id"/>
-        </record>
-        <record id="ch_1640" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Halles d'exposition</field>
-            <field name="code">1640</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_164_0" name="parent_id"/>
-        </record>
-        <record id="ch_1641" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Halle de vente</field>
-            <field name="code">1641</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_164_0" name="parent_id"/>
-        </record>
-        <record id="ch_1642" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Terrains</field>
-            <field name="code">1642</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_164_0" name="parent_id"/>
-        </record>
-        <record id="ch_1648" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/bâtiments d'exposition et vente</field>
-            <field name="code">1648</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_164_0" name="parent_id"/>
-        </record>
-        <record id="ch_1649" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/bâtiments exposition, vente</field>
-            <field name="code">1649</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_164_0" name="parent_id"/>
-        </record>
-        <record id="ch_165_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bâtiments administratifs</field>
-            <field name="code">165.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_160" name="parent_id"/>
-        </record>
-        <record id="ch_1650" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bâtiments de bureau</field>
-            <field name="code">1650</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_165_0" name="parent_id"/>
-        </record>
-        <record id="ch_1651" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bâtiments d'administration</field>
-            <field name="code">1651</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_165_0" name="parent_id"/>
-        </record>
-        <record id="ch_1652" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Terrains</field>
-            <field name="code">1652</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_165_0" name="parent_id"/>
-        </record>
-        <record id="ch_1658" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/bâtiments administratifs</field>
-            <field name="code">1658</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_165_0" name="parent_id"/>
-        </record>
-        <record id="ch_1659" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/bâtiments administratifs</field>
-            <field name="code">1659</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_165_0" name="parent_id"/>
-        </record>
-        <record id="ch_166_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immeubles d'habitation</field>
-            <field name="code">166.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_160" name="parent_id"/>
-        </record>
-        <record id="ch_1660" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Maisons d'habitation du personnel</field>
-            <field name="code">1660</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_166_0" name="parent_id"/>
-        </record>
-        <record id="ch_1661" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Maisons d'habitations de sociétés immobilières</field>
-            <field name="code">1661</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_166_0" name="parent_id"/>
-        </record>
-        <record id="ch_1662" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Terrains</field>
-            <field name="code">1662</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_166_0" name="parent_id"/>
-        </record>
-        <record id="ch_1668" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes s/immeubles d'habitation</field>
-            <field name="code">1668</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_166_0" name="parent_id"/>
-        </record>
-        <record id="ch_1669" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/biens-fonds non bâtis</field>
-            <field name="code">1669</field>
-            <field name="user_type" ref="account_type_building_asset"/>
-            <field name="note"/>
-            <field ref="ch_166_0" name="parent_id"/>
-        </record>
-        <record id="ch_170" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisations incorporelles</field>
-            <field name="code">170</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_14" name="parent_id"/>
-        </record>
-        <record id="ch_170_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Brevets, know-how, recettes de fabrication</field>
-            <field name="code">170.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_170" name="parent_id"/>
-        </record>
-        <record id="ch_1700" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Brevets</field>
-            <field name="code">1700</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_170_0" name="parent_id"/>
-        </record>
-        <record id="ch_1701" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Know-how</field>
-            <field name="code">1701</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_170_0" name="parent_id"/>
-        </record>
-        <record id="ch_1702" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Recettes de fabrication</field>
-            <field name="code">1702</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_170_0" name="parent_id"/>
-        </record>
-        <record id="ch_1709" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/brevets, know-how, recettes</field>
-            <field name="code">1709</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_170_0" name="parent_id"/>
-        </record>
-        <record id="ch_171_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Marques commerciales, échantillons, modèles, plans</field>
-            <field name="code">171.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_170" name="parent_id"/>
-        </record>
-        <record id="ch_1710" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Marques commerciales</field>
-            <field name="code">1710</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_171_0" name="parent_id"/>
-        </record>
-        <record id="ch_1711" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Echantillons</field>
-            <field name="code">1711</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_171_0" name="parent_id"/>
-        </record>
-        <record id="ch_1712" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Modèles</field>
-            <field name="code">1712</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_171_0" name="parent_id"/>
-        </record>
-        <record id="ch_1713" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Plans</field>
-            <field name="code">1713</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_171_0" name="parent_id"/>
-        </record>
-        <record id="ch_1719" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/marques, échantillons, etc.</field>
-            <field name="code">1719</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_171_0" name="parent_id"/>
-        </record>
-        <record id="ch_172_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Droits de licences, concessions, etc.</field>
-            <field name="code">172.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_170" name="parent_id"/>
-        </record>
-        <record id="ch_1720" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de licences</field>
-            <field name="code">1720</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_172_0" name="parent_id"/>
-        </record>
-        <record id="ch_1721" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Concessions</field>
-            <field name="code">1721</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_172_0" name="parent_id"/>
-        </record>
-        <record id="ch_1722" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de jouissance</field>
-            <field name="code">1722</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_172_0" name="parent_id"/>
-        </record>
-        <record id="ch_1723" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Raisons de commerce</field>
-            <field name="code">1723</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_172_0" name="parent_id"/>
-        </record>
-        <record id="ch_1729" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/droits</field>
-            <field name="code">1729</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_172_0" name="parent_id"/>
-        </record>
-        <record id="ch_173_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Droits de propriétés, d'édition, conventionnels</field>
-            <field name="code">173.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_170" name="parent_id"/>
-        </record>
-        <record id="ch_1730" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de propriété intellectuelle</field>
-            <field name="code">1730</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_173_0" name="parent_id"/>
-        </record>
-        <record id="ch_1731" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits d'édition</field>
-            <field name="code">1731</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_173_0" name="parent_id"/>
-        </record>
-        <record id="ch_1732" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits conventionnels</field>
-            <field name="code">1732</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_173_0" name="parent_id"/>
-        </record>
-        <record id="ch_1739" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/droits</field>
-            <field name="code">1739</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_173_0" name="parent_id"/>
-        </record>
-        <record id="ch_177_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Goodwill</field>
-            <field name="code">177.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_170" name="parent_id"/>
-        </record>
-        <record id="ch_1770" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Goodwill (survaleur)</field>
-            <field name="code">1770</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_177_0" name="parent_id"/>
-        </record>
-        <record id="ch_1779" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé sur goodwill</field>
-            <field name="code">1779</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_177_0" name="parent_id"/>
-        </record>
-        <record id="ch_179_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres immobilisations incorporelles</field>
-            <field name="code">179.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_170" name="parent_id"/>
-        </record>
-        <record id="ch_1790" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Fichiers de clients</field>
-            <field name="code">1790</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_179_0" name="parent_id"/>
-        </record>
-        <record id="ch_1791" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Logiciels (développement interne)</field>
-            <field name="code">1791</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_179_0" name="parent_id"/>
-        </record>
-        <record id="ch_1792" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Interdiction de concurrence</field>
-            <field name="code">1792</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_179_0" name="parent_id"/>
-        </record>
-        <record id="ch_1799" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/autres immobilisations</field>
-            <field name="code">1799</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_179_0" name="parent_id"/>
-        </record>
-        <record id="ch_18" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges activées et comptes d'actif de corrections de valeur</field>
-            <field name="code">18</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_1" name="parent_id"/>
-        </record>
-        <record id="ch_180" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges activées et comptes d'actif de corrections de valeur</field>
-            <field name="code">180</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_18" name="parent_id"/>
-        </record>
-        <record id="ch_180_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges activées</field>
-            <field name="code">180.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_180" name="parent_id"/>
-        </record>
-        <record id="ch_180_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Frais de fondation, augmentation de capital</field>
-            <field name="code">180.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_180_0" name="parent_id"/>
-        </record>
-        <record id="ch_1800" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de fondation</field>
-            <field name="code">1800</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_180_00" name="parent_id"/>
-        </record>
-        <record id="ch_1801" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais d'augmentation de capital</field>
-            <field name="code">1801</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_180_00" name="parent_id"/>
-        </record>
-        <record id="ch_1802" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais d'organisation</field>
-            <field name="code">1802</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_180_00" name="parent_id"/>
-        </record>
-        <record id="ch_1809" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/frais</field>
-            <field name="code">1809</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_180_00" name="parent_id"/>
-        </record>
-        <record id="ch_181_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Disagio s/emprunts et s/emprunts par obligations</field>
-            <field name="code">181.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_180_0" name="parent_id"/>
-        </record>
-        <record id="ch_1810" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Disagio s/emprunts</field>
-            <field name="code">1810</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_181_00" name="parent_id"/>
-        </record>
-        <record id="ch_1811" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Disagio s/emprunts par obligations</field>
-            <field name="code">1811</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_181_00" name="parent_id"/>
-        </record>
-        <record id="ch_182_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Frais de recherche et de développement</field>
-            <field name="code">182.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_180_0" name="parent_id"/>
-        </record>
-        <record id="ch_1820" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de recherche</field>
-            <field name="code">1820</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_182_00" name="parent_id"/>
-        </record>
-        <record id="ch_1821" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de développement</field>
-            <field name="code">1821</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_182_00" name="parent_id"/>
-        </record>
-        <record id="ch_1829" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/frais rech./développement</field>
-            <field name="code">1829</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_182_00" name="parent_id"/>
-        </record>
-        <record id="ch_184_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges activées</field>
-            <field name="code">184.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_180_0" name="parent_id"/>
-        </record>
-        <record id="ch_1840" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de procès</field>
-            <field name="code">1840</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_184_00" name="parent_id"/>
-        </record>
-        <record id="ch_1849" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/autres charges activées</field>
-            <field name="code">1849</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_184_00" name="parent_id"/>
-        </record>
-        <record id="ch_185_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Comptes d'actif de corrections de valeur</field>
-            <field name="code">185.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_180" name="parent_id"/>
-        </record>
-        <record id="ch_185_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital-actions non libéré</field>
-            <field name="code">185.00</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_185_0" name="parent_id"/>
-        </record>
-        <record id="ch_1850" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital-actions non libéré</field>
-            <field name="code">1850</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_185_00" name="parent_id"/>
-        </record>
-        <record id="ch_1859" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections de valeur s/capital-actions non libéré</field>
-            <field name="code">1859</field>
-            <field name="user_type" ref="account_type_intangible_asset"/>
-            <field name="note"/>
-            <field ref="ch_185_00" name="parent_id"/>
-        </record>
-        <record id="ch_19" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actifs hors exploitation</field>
-            <field name="code">19</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_1" name="parent_id"/>
-        </record>
-        <record id="ch_190" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actifs hors exploitation</field>
-            <field name="code">190</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_19" name="parent_id"/>
-        </record>
-        <record id="ch_190_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Liquidités et titres</field>
-            <field name="code">190.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse</field>
-            <field name="code">1900</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_190_0" name="parent_id"/>
-        </record>
-        <record id="ch_1901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chèques postaux</field>
-            <field name="code">1901</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_190_0" name="parent_id"/>
-        </record>
-        <record id="ch_1902" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Banques</field>
-            <field name="code">1902</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_190_0" name="parent_id"/>
-        </record>
-        <record id="ch_1909" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections de valeur s/liquidités et titres</field>
-            <field name="code">1909</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_190_0" name="parent_id"/>
-        </record>
-        <record id="ch_191_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Créances à court terme</field>
-            <field name="code">191.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1910" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Créances à court terme</field>
-            <field name="code">1910</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_191_0" name="parent_id"/>
-        </record>
-        <record id="ch_1919" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections de valeur s/créances à court terme</field>
-            <field name="code">1919</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_191_0" name="parent_id"/>
-        </record>
-        <record id="ch_192_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Stocks et travaux en cours</field>
-            <field name="code">192.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1920" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Stocks</field>
-            <field name="code">1920</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_192_0" name="parent_id"/>
-        </record>
-        <record id="ch_1921" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Travaux en cours</field>
-            <field name="code">1921</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_192_0" name="parent_id"/>
-        </record>
-        <record id="ch_1928" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes pour stocks</field>
-            <field name="code">1928</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_192_0" name="parent_id"/>
-        </record>
-        <record id="ch_1929" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections de valeur s/stocks et travaux en cours</field>
-            <field name="code">1929</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_192_0" name="parent_id"/>
-        </record>
-        <record id="ch_193_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Actifs de régularisation</field>
-            <field name="code">193.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1930" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Actifs de régularisation</field>
-            <field name="code">1930</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_193_0" name="parent_id"/>
-        </record>
-        <record id="ch_194_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisations financières</field>
-            <field name="code">194.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1940" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Actions</field>
-            <field name="code">1940</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_194_0" name="parent_id"/>
-        </record>
-        <record id="ch_1941" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Obligations</field>
-            <field name="code">1941</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_194_0" name="parent_id"/>
-        </record>
-        <record id="ch_1949" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections de valeur s/immobilisations</field>
-            <field name="code">1949</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_194_0" name="parent_id"/>
-        </record>
-        <record id="ch_195_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisations corporelles meubles</field>
-            <field name="code">195.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1950" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Machines et appareils</field>
-            <field name="code">1950</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_195_0" name="parent_id"/>
-        </record>
-        <record id="ch_1951" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mobilier et installations</field>
-            <field name="code">1951</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_195_0" name="parent_id"/>
-        </record>
-        <record id="ch_1958" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes pour immobilisations corporelles meubles</field>
-            <field name="code">1958</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_195_0" name="parent_id"/>
-        </record>
-        <record id="ch_1959" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/immobilisations corporelles</field>
-            <field name="code">1959</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_195_0" name="parent_id"/>
-        </record>
-        <record id="ch_196_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisations corporelles immeubles</field>
-            <field name="code">196.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1960" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bâtiments d'habitation</field>
-            <field name="code">1960</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_196_0" name="parent_id"/>
-        </record>
-        <record id="ch_1961" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Immeubles en propriété par étage</field>
-            <field name="code">1961</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_196_0" name="parent_id"/>
-        </record>
-        <record id="ch_1962" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Biens-fonds non bâtis</field>
-            <field name="code">1962</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_196_0" name="parent_id"/>
-        </record>
-        <record id="ch_1968" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes pour immobilisations corporelles</field>
-            <field name="code">1968</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_196_0" name="parent_id"/>
-        </record>
-        <record id="ch_1969" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/immobilisations corporelles</field>
-            <field name="code">1969</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_196_0" name="parent_id"/>
-        </record>
-        <record id="ch_197_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Immobilisations incorporelles</field>
-            <field name="code">197.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1970" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Brevets, know-how, recettes de fabrication</field>
-            <field name="code">1970</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_197_0" name="parent_id"/>
-        </record>
-        <record id="ch_1971" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Marques commerciales, échantillons, modèles, plans</field>
-            <field name="code">1971</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_197_0" name="parent_id"/>
-        </record>
-        <record id="ch_1972" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de licence, concessions, d'usage, commerce</field>
-            <field name="code">1972</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_197_0" name="parent_id"/>
-        </record>
-        <record id="ch_1973" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de propriété, d'édition, conventionnels</field>
-            <field name="code">1973</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_197_0" name="parent_id"/>
-        </record>
-        <record id="ch_1979" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement cumulé s/immob. incorporelles</field>
-            <field name="code">1979</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_197_0" name="parent_id"/>
-        </record>
-        <record id="ch_198_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges activées</field>
-            <field name="code">198.0</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_190" name="parent_id"/>
-        </record>
-        <record id="ch_1980" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges activées</field>
-            <field name="code">1980</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_198_0" name="parent_id"/>
-        </record>
-        <record id="ch_1989" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements cumulés s/charges activées</field>
-            <field name="code">1989</field>
-            <field name="user_type" ref="account_type_non_ope_asset"/>
-            <field name="note"/>
-            <field ref="ch_198_0" name="parent_id"/>
-        </record>
-        <record id="ch_2" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Passif</field>
-            <field name="code">2</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_1_2" name="parent_id"/>
-        </record>
-        <record id="ch_20" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à court terme</field>
-            <field name="code">20</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_2" name="parent_id"/>
-        </record>
-        <record id="ch_200" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à court terme résultant d'achats et prestations services</field>
-            <field name="code">200</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_20" name="parent_id"/>
-        </record>
-        <record id="ch_200_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à court terme résultant d'achats et prestations services envers des tiers (fournisseurs)</field>
-            <field name="code">200.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_200" name="parent_id"/>
-        </record>
-        <record id="ch_2000" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes c/achats de matières et marchandises</field>
-            <field name="code">2000</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_200_0" name="parent_id"/>
-        </record>
-        <record id="ch_2001" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes c/prestations de services envers des tiers</field>
-            <field name="code">2001</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_200_0" name="parent_id"/>
-        </record>
-        <record id="ch_2002" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes c/charges de personnel</field>
-            <field name="code">2002</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_200_0" name="parent_id"/>
-        </record>
-        <record id="ch_2003" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes c/assurances sociales</field>
-            <field name="code">2003</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_200_0" name="parent_id"/>
-        </record>
-        <record id="ch_2004" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes c/autres charges d'exploitation</field>
-            <field name="code">2004</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_200_0" name="parent_id"/>
-        </record>
-        <record id="ch_2005" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes c/opérations de crédit-bail</field>
-            <field name="code">2005</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_200_0" name="parent_id"/>
-        </record>
-        <record id="ch_203_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Acomptes de clients</field>
-            <field name="code">203.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_200" name="parent_id"/>
-        </record>
-        <record id="ch_2030" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Acomptes de clients</field>
-            <field name="code">2030</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_203_0" name="parent_id"/>
-        </record>
-        <record id="ch_205_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes c/achats, prestations services stés groupe</field>
-            <field name="code">205.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_200" name="parent_id"/>
-        </record>
-        <record id="ch_2050" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes envers la filiale A</field>
-            <field name="code">2050</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_205_0" name="parent_id"/>
-        </record>
-        <record id="ch_2051" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes envers la filiale B</field>
-            <field name="code">2051</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_205_0" name="parent_id"/>
-        </record>
-        <record id="ch_206_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes c/achats, prestations services actionnaires</field>
-            <field name="code">206.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_200" name="parent_id"/>
-        </record>
-        <record id="ch_2060" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes envers l'actionnaire X</field>
-            <field name="code">2060</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_206_0" name="parent_id"/>
-        </record>
-        <record id="ch_2061" model="account.account.template">
-            <field name="type">payable</field>
-            <field name="reconcile">True</field>
-            <field name="name">Dettes envers l'actionnaire Y</field>
-            <field name="code">2061</field>
-            <field name="user_type" ref="account_type_payable"/>
-            <field name="note"/>
-            <field ref="ch_206_0" name="parent_id"/>
-        </record>
-        <record id="ch_210" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes financières à court terme</field>
-            <field name="code">210</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_20" name="parent_id"/>
-        </record>
-        <record id="ch_210_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes bancaires à court terme</field>
-            <field name="code">210.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2100" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes bancaires à court terme</field>
-            <field name="code">2100</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_210_0" name="parent_id"/>
-        </record>
-        <record id="ch_211_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes c/chèques postaux, sociétés de virement</field>
-            <field name="code">211.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2110" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes envers les chèques postaux</field>
-            <field name="code">2110</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_211_0" name="parent_id"/>
-        </record>
-        <record id="ch_2111" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes envers les sociétés de virement</field>
-            <field name="code">2111</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_211_0" name="parent_id"/>
-        </record>
-        <record id="ch_212_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Effets à payer</field>
-            <field name="code">212.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2120" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Effets à payer</field>
-            <field name="code">2120</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_212_0" name="parent_id"/>
-        </record>
-        <record id="ch_2121" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Effets destinés à financer les stocks obligatoires</field>
-            <field name="code">2121</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_212_0" name="parent_id"/>
-        </record>
-        <record id="ch_214_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes financières à court terme à tiers</field>
-            <field name="code">214.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2140" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres dettes financières à court terme à tiers</field>
-            <field name="code">2140</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_214_0" name="parent_id"/>
-        </record>
-        <record id="ch_215_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes financières à court terme stés du groupe</field>
-            <field name="code">215.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2150" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes financières à court terme c/la filiale A</field>
-            <field name="code">2150</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_215_0" name="parent_id"/>
-        </record>
-        <record id="ch_2151" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes financières à court terme c/filiale B</field>
-            <field name="code">2151</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_215_0" name="parent_id"/>
-        </record>
-        <record id="ch_216_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes financières à court terme actionnaires</field>
-            <field name="code">216.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2160" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes financières à court terme c/actionnaire X</field>
-            <field name="code">2160</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_216_0" name="parent_id"/>
-        </record>
-        <record id="ch_2161" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes financières à court terme c/actionnaire Y</field>
-            <field name="code">2161</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_216_0" name="parent_id"/>
-        </record>
-        <record id="ch_217_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes financières à court terme fonds prévoyance</field>
-            <field name="code">217.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2170" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes financières à court terme fonds prévoyance</field>
-            <field name="code">2170</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_217_0" name="parent_id"/>
-        </record>
-        <record id="ch_218_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Part à rembourser dettes financières à long terme</field>
-            <field name="code">218.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_210" name="parent_id"/>
-        </record>
-        <record id="ch_2180" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèque à rembourser</field>
-            <field name="code">2180</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_218_0" name="parent_id"/>
-        </record>
-        <record id="ch_2181" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prêt à rembourser</field>
-            <field name="code">2181</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_218_0" name="parent_id"/>
-        </record>
-        <record id="ch_220" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à court terme</field>
-            <field name="code">220</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_20" name="parent_id"/>
-        </record>
-        <record id="ch_220_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes envers des institutions publiques</field>
-            <field name="code">220.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="reconcile" eval="False"/>
-            <field name="name">TVA due</field>
-            <field name="code">2200</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_220_0" name="parent_id"/>
-        </record>
-        <record id="ch_2206" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôt anticipé dû</field>
-            <field name="code">2206</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_220_0" name="parent_id"/>
-        </record>
-        <record id="ch_2207" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de timbre dus</field>
-            <field name="code">2207</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_220_0" name="parent_id"/>
-        </record>
-        <record id="ch_2208" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts directs dus</field>
-            <field name="code">2208</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_220_0" name="parent_id"/>
-        </record>
-        <record id="ch_221_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à court terme envers des tiers</field>
-            <field name="code">221.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2210" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Acomptes à court terme de tiers</field>
-            <field name="code">2210</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_221_0" name="parent_id"/>
-        </record>
-        <record id="ch_2211" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Emprunts à court terme de tiers</field>
-            <field name="code">2211</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_221_0" name="parent_id"/>
-        </record>
-        <record id="ch_223_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dividendes et coupons d'obligations non encaissés</field>
-            <field name="code">223.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2230" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dividendes non encaissés de l'exercice</field>
-            <field name="code">2230</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_223_0" name="parent_id"/>
-        </record>
-        <record id="ch_2231" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dividendes non encaissés des exercices précédents</field>
-            <field name="code">2231</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_223_0" name="parent_id"/>
-        </record>
-        <record id="ch_2232" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Coupons d'obligations non encaissés</field>
-            <field name="code">2232</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_223_0" name="parent_id"/>
-        </record>
-        <record id="ch_224_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Obligations à rembourser</field>
-            <field name="code">224.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2240" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Obligation à rembourser</field>
-            <field name="code">2240</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_224_0" name="parent_id"/>
-        </record>
-        <record id="ch_225_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à court terme c/stés du groupe</field>
-            <field name="code">225.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2250" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes à court terme envers la filiale A</field>
-            <field name="code">2250</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_225_0" name="parent_id"/>
-        </record>
-        <record id="ch_2251" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes à court terme envers la filiale B</field>
-            <field name="code">2251</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_225_0" name="parent_id"/>
-        </record>
-        <record id="ch_226_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à court terme envers actionnaires</field>
-            <field name="code">226.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2260" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes à court terme envers l'actionnaire X</field>
-            <field name="code">2260</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_226_0" name="parent_id"/>
-        </record>
-        <record id="ch_2261" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes à court terme envers l'actionnaire Y</field>
-            <field name="code">2261</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_226_0" name="parent_id"/>
-        </record>
-        <record id="ch_227_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à court terme c/fonds prévoyance</field>
-            <field name="code">227.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2270" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes à court terme envers fonds de prévoyance</field>
-            <field name="code">2270</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_227_0" name="parent_id"/>
-        </record>
-        <record id="ch_229_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat à verser</field>
-            <field name="code">229.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_220" name="parent_id"/>
-        </record>
-        <record id="ch_2290" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Résultat à verser à des tiers</field>
-            <field name="code">2290</field>
-            <field name="user_type" ref="account_type_other_payable"/>
-            <field name="note"/>
-            <field ref="ch_229_0" name="parent_id"/>
-        </record>
-        <record id="ch_230" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Passifs de régularisation, provisions court terme</field>
-            <field name="code">230</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_20" name="parent_id"/>
-        </record>
-        <record id="ch_230_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Passifs de régularisation</field>
-            <field name="code">230.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_230" name="parent_id"/>
-        </record>
-        <record id="ch_2300" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges à payer</field>
-            <field name="code">2300</field>
-            <field name="user_type" ref="account_type_adj_liability"/>
-            <field name="note"/>
-            <field ref="ch_230_0" name="parent_id"/>
-        </record>
-        <record id="ch_2301" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits constatés d'avance</field>
-            <field name="code">2301</field>
-            <field name="user_type" ref="account_type_adj_liability"/>
-            <field name="note"/>
-            <field ref="ch_230_0" name="parent_id"/>
-        </record>
-        <record id="ch_233_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions à court terme c/ventes, services</field>
-            <field name="code">233.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_230" name="parent_id"/>
-        </record>
-        <record id="ch_2330" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour travaux de garantie à court terme</field>
-            <field name="code">2330</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_233_0" name="parent_id"/>
-        </record>
-        <record id="ch_2331" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour risques liés aux engagements</field>
-            <field name="code">2331</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_233_0" name="parent_id"/>
-        </record>
-        <record id="ch_234_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions à court terme pour impôts</field>
-            <field name="code">234.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_230" name="parent_id"/>
-        </record>
-        <record id="ch_2340" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour impôts directs</field>
-            <field name="code">2340</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_234_0" name="parent_id"/>
-        </record>
-        <record id="ch_2341" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour impôts indirects</field>
-            <field name="code">2341</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_234_0" name="parent_id"/>
-        </record>
-        <record id="ch_24" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à long terme</field>
-            <field name="code">24</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_2" name="parent_id"/>
-        </record>
-        <record id="ch_240" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes financière à long terme</field>
-            <field name="code">240</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_24" name="parent_id"/>
-        </record>
-        <record id="ch_240_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes bancaires à long terme</field>
-            <field name="code">240.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_240" name="parent_id"/>
-        </record>
-        <record id="ch_2400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes bancaires à long terme</field>
-            <field name="code">2400</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_240_0" name="parent_id"/>
-        </record>
-        <record id="ch_242_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes résultant d'opérations de crédit-bail</field>
-            <field name="code">242.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_240" name="parent_id"/>
-        </record>
-        <record id="ch_2420" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes résultant d'opérations de crédit-bail</field>
-            <field name="code">2420</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_242_0" name="parent_id"/>
-        </record>
-        <record id="ch_244_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes hypothécaires</field>
-            <field name="code">244.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_240" name="parent_id"/>
-        </record>
-        <record id="ch_2440" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur bâtiments d'exploitation</field>
-            <field name="code">2440</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_2441" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur usines</field>
-            <field name="code">2441</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_2442" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur ateliers</field>
-            <field name="code">2442</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_2443" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur entrepôts</field>
-            <field name="code">2443</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_2444" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur bâtiments d'exposition et de vente</field>
-            <field name="code">2444</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_2445" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur bâtiments de bureau/administration</field>
-            <field name="code">2445</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_2446" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur immeubles d'habitation</field>
-            <field name="code">2446</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_2448" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Hypothèques sur biens-fonds non bâtis</field>
-            <field name="code">2448</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_244_0" name="parent_id"/>
-        </record>
-        <record id="ch_246_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Emprunts par obligations</field>
-            <field name="code">246.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_240" name="parent_id"/>
-        </record>
-        <record id="ch_2460" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Emprunts par obligations</field>
-            <field name="code">2460</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_246_0" name="parent_id"/>
-        </record>
-        <record id="ch_250" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à long terme</field>
-            <field name="code">250</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_24" name="parent_id"/>
-        </record>
-        <record id="ch_250_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Emprunts à long terme à des tiers</field>
-            <field name="code">250.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_250" name="parent_id"/>
-        </record>
-        <record id="ch_2500" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Emprunts à long terme à des tiers</field>
-            <field name="code">2500</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_250_0" name="parent_id"/>
-        </record>
-        <record id="ch_255_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à long terme envers des sociétés du groupe</field>
-            <field name="code">255.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_250" name="parent_id"/>
-        </record>
-        <record id="ch_2550" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Emprunts à long terme à des sociétés du groupe</field>
-            <field name="code">2550</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_255_0" name="parent_id"/>
-        </record>
-        <record id="ch_2551" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes hypothécaires envers des sociétés du groupe</field>
-            <field name="code">2551</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_255_0" name="parent_id"/>
-        </record>
-        <record id="ch_256_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à long terme envers des actionnaires</field>
-            <field name="code">256.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_250" name="parent_id"/>
-        </record>
-        <record id="ch_2560" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Emprunts à long terme à des actionnaires</field>
-            <field name="code">2560</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_256_0" name="parent_id"/>
-        </record>
-        <record id="ch_2561" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes hypothécaires envers des actionnaires</field>
-            <field name="code">2561</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_256_0" name="parent_id"/>
-        </record>
-        <record id="ch_257_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à long terme envers des institutions LPP</field>
-            <field name="code">257.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_250" name="parent_id"/>
-        </record>
-        <record id="ch_2570" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Emprunts à long terme à des institutions LPP</field>
-            <field name="code">2570</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_257_0" name="parent_id"/>
-        </record>
-        <record id="ch_2571" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes hypothécaires envers des institutions LPP</field>
-            <field name="code">2571</field>
-            <field name="user_type" ref="account_type_lt_liability"/>
-            <field name="note"/>
-            <field ref="ch_257_0" name="parent_id"/>
-        </record>
-        <record id="ch_260" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions à long terme</field>
-            <field name="code">260</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_24" name="parent_id"/>
-        </record>
-        <record id="ch_260_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions réparation, assainissements, rénovation</field>
-            <field name="code">260.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2600" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provision pour réparations</field>
-            <field name="code">2600</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_260_0" name="parent_id"/>
-        </record>
-        <record id="ch_2601" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provision pour assainissements</field>
-            <field name="code">2601</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_260_0" name="parent_id"/>
-        </record>
-        <record id="ch_2602" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provision pour rénovations</field>
-            <field name="code">2602</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_260_0" name="parent_id"/>
-        </record>
-        <record id="ch_261_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions pour recherche et développement</field>
-            <field name="code">261.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2610" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provision pour recherche</field>
-            <field name="code">2610</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_261_0" name="parent_id"/>
-        </record>
-        <record id="ch_2611" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provision pour développement</field>
-            <field name="code">2611</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_261_0" name="parent_id"/>
-        </record>
-        <record id="ch_262_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions pour restructuration de l'entreprise</field>
-            <field name="code">262.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2620" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour restructuration de l'entreprise</field>
-            <field name="code">2620</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_262_0" name="parent_id"/>
-        </record>
-        <record id="ch_263_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions résultant de ventes/prestations service</field>
-            <field name="code">263.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2630" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour travaux de garantie</field>
-            <field name="code">2630</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_263_0" name="parent_id"/>
-        </record>
-        <record id="ch_264_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions pour impôts (long terme)</field>
-            <field name="code">264.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2640" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour impôts latents</field>
-            <field name="code">2640</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_264_0" name="parent_id"/>
-        </record>
-        <record id="ch_265_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions pour la protection de l'environnement</field>
-            <field name="code">265.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2650" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour la protection de l'environnement</field>
-            <field name="code">2650</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_265_0" name="parent_id"/>
-        </record>
-        <record id="ch_267_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions pour prestations en cas de vieillesse</field>
-            <field name="code">267.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2670" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour prestations de retraite</field>
-            <field name="code">2670</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_267_0" name="parent_id"/>
-        </record>
-        <record id="ch_269_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres provisions</field>
-            <field name="code">269.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_260" name="parent_id"/>
-        </record>
-        <record id="ch_2690" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres provisions</field>
-            <field name="code">2690</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_269_0" name="parent_id"/>
-        </record>
-        <record id="ch_27" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes hors exploitation</field>
-            <field name="code">27</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_2" name="parent_id"/>
-        </record>
-        <record id="ch_270" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes hors exploitation</field>
-            <field name="code">270</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_27" name="parent_id"/>
-        </record>
-        <record id="ch_270_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes à court terme résultant prestations service</field>
-            <field name="code">270.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_270" name="parent_id"/>
-        </record>
-        <record id="ch_2700" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes à court terme résultant prestations service</field>
-            <field name="code">2700</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_270_0" name="parent_id"/>
-        </record>
-        <record id="ch_271_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes financières à court terme</field>
-            <field name="code">271.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_270" name="parent_id"/>
-        </record>
-        <record id="ch_2710" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes bancaires à court terme</field>
-            <field name="code">2710</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_271_0" name="parent_id"/>
-        </record>
-        <record id="ch_2711" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes envers les chèques postaux</field>
-            <field name="code">2711</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_271_0" name="parent_id"/>
-        </record>
-        <record id="ch_2712" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Effets à payer</field>
-            <field name="code">2712</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_271_0" name="parent_id"/>
-        </record>
-        <record id="ch_272_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à court terme</field>
-            <field name="code">272.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_270" name="parent_id"/>
-        </record>
-        <record id="ch_2720" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes d'impôts</field>
-            <field name="code">2720</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_272_0" name="parent_id"/>
-        </record>
-        <record id="ch_273_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Passifs de régularisation, provisions court terme</field>
-            <field name="code">273.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_270" name="parent_id"/>
-        </record>
-        <record id="ch_2730" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Passifs de régularisation</field>
-            <field name="code">2730</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_273_0" name="parent_id"/>
-        </record>
-        <record id="ch_2733" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions à court terme</field>
-            <field name="code">2733</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_273_0" name="parent_id"/>
-        </record>
-        <record id="ch_274_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dettes financières à long terme</field>
-            <field name="code">274.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_270" name="parent_id"/>
-        </record>
-        <record id="ch_2740" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes bancaires à long terme</field>
-            <field name="code">2740</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_274_0" name="parent_id"/>
-        </record>
-        <record id="ch_2741" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes résultant d'opérations de crédit-bail</field>
-            <field name="code">2741</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_274_0" name="parent_id"/>
-        </record>
-        <record id="ch_275_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres dettes à long terme</field>
-            <field name="code">275.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_270" name="parent_id"/>
-        </record>
-        <record id="ch_2750" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Avances fermes à long terme</field>
-            <field name="code">2750</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_275_0" name="parent_id"/>
-        </record>
-        <record id="ch_2751" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Emprunts à long terme</field>
-            <field name="code">2751</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_275_0" name="parent_id"/>
-        </record>
-        <record id="ch_2752" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dettes hypothécaires</field>
-            <field name="code">2752</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_275_0" name="parent_id"/>
-        </record>
-        <record id="ch_276_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Provisions</field>
-            <field name="code">276.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_270" name="parent_id"/>
-        </record>
-        <record id="ch_2760" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Provisions pour impôts</field>
-            <field name="code">2760</field>
-            <field name="user_type" ref="account_type_non_ope_debts"/>
-            <field name="note"/>
-            <field ref="ch_276_0" name="parent_id"/>
-        </record>
-        <record id="ch_28" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capitaux propres</field>
-            <field name="code">28</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_2" name="parent_id"/>
-        </record>
-        <record id="ch_280" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital/Privé</field>
-            <field name="code">280</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_28" name="parent_id"/>
-        </record>
-        <record id="ch_280_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital</field>
-            <field name="code">280.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_280" name="parent_id"/>
-        </record>
-        <record id="ch_280_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital propre des entreprises raison individuelle</field>
-            <field name="code">280.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_280_0" name="parent_id"/>
-        </record>
-        <record id="ch_2800" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital propre</field>
-            <field name="code">2800</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_280_00" name="parent_id"/>
-        </record>
-        <record id="ch_2801" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital propre du conjoint</field>
-            <field name="code">2801</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_280_00" name="parent_id"/>
-        </record>
-        <record id="ch_281_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital propre des sociétés de personnes</field>
-            <field name="code">281.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_280_0" name="parent_id"/>
-        </record>
-        <record id="ch_2810" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte de capital, associé A</field>
-            <field name="code">2810</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_281_00" name="parent_id"/>
-        </record>
-        <record id="ch_2811" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte de capital, associé B</field>
-            <field name="code">2811</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_281_00" name="parent_id"/>
-        </record>
-        <record id="ch_2812" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte de commandite, commanditaire C</field>
-            <field name="code">2812</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_281_00" name="parent_id"/>
-        </record>
-        <record id="ch_282_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital social de la S.à.r.l</field>
-            <field name="code">282.00</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_280_0" name="parent_id"/>
-        </record>
-        <record id="ch_2820" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital social de la S.à.r.l</field>
-            <field name="code">2820</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_282_00" name="parent_id"/>
-        </record>
-        <record id="ch_283_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital de la société coopérative</field>
-            <field name="code">283.00</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_280_0" name="parent_id"/>
-        </record>
-        <record id="ch_2830" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital de la société coopérative</field>
-            <field name="code">2830</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_283_00" name="parent_id"/>
-        </record>
-        <record id="ch_284_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Capital-actions et participation</field>
-            <field name="code">284.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_280_0" name="parent_id"/>
-        </record>
-        <record id="ch_2840" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital-actions</field>
-            <field name="code">2840</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_284_00" name="parent_id"/>
-        </record>
-        <record id="ch_2841" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Capital-participation</field>
-            <field name="code">2841</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_284_00" name="parent_id"/>
-        </record>
-        <record id="ch_285_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Privé</field>
-            <field name="code">285.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_280" name="parent_id"/>
-        </record>
-        <record id="ch_285_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Compte privé</field>
-            <field name="code">285.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_285_0" name="parent_id"/>
-        </record>
-        <record id="ch_2850" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prélèvements privés en espèces</field>
-            <field name="code">2850</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_285_00" name="parent_id"/>
-        </record>
-        <record id="ch_2851" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prélèvements privés en nature</field>
-            <field name="code">2851</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_285_00" name="parent_id"/>
-        </record>
-        <record id="ch_2852" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participations privées aux charges d'exploitation</field>
-            <field name="code">2852</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_285_00" name="parent_id"/>
-        </record>
-        <record id="ch_2853" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Valeur locative de l'appartement privé</field>
-            <field name="code">2853</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_285_00" name="parent_id"/>
-        </record>
-        <record id="ch_2854" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Primes d'assurance privées</field>
-            <field name="code">2854</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_285_00" name="parent_id"/>
-        </record>
-        <record id="ch_2855" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Cotisations privées à titre de prévoyance</field>
-            <field name="code">2855</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_285_00" name="parent_id"/>
-        </record>
-        <record id="ch_2856" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts privés</field>
-            <field name="code">2856</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_285_00" name="parent_id"/>
-        </record>
-        <record id="ch_288_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Comptes pour immeubles et biens-fonds privés</field>
-            <field name="code">288.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_285_0" name="parent_id"/>
-        </record>
-        <record id="ch_2880" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Immeuble privé A</field>
-            <field name="code">2880</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_288_00" name="parent_id"/>
-        </record>
-        <record id="ch_2881" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Immeuble privé B</field>
-            <field name="code">2881</field>
-            <field name="user_type" ref="account_type_equity"/>
-            <field name="note"/>
-            <field ref="ch_288_00" name="parent_id"/>
-        </record>
-        <record id="ch_290" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Réserves, Bénéfice/Perte résultant du bilan</field>
-            <field name="code">290</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_28" name="parent_id"/>
-        </record>
-        <record id="ch_290_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Réserves</field>
-            <field name="code">290.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_290" name="parent_id"/>
-        </record>
-        <record id="ch_290_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Réserves légales</field>
-            <field name="code">290.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_290_0" name="parent_id"/>
-        </record>
-        <record id="ch_2900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve générale</field>
-            <field name="code">2900</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_290_00" name="parent_id"/>
-        </record>
-        <record id="ch_2901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve pour actions propres</field>
-            <field name="code">2901</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_290_00" name="parent_id"/>
-        </record>
-        <record id="ch_2902" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Agio</field>
-            <field name="code">2902</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_290_00" name="parent_id"/>
-        </record>
-        <record id="ch_2903" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve de réévaluation</field>
-            <field name="code">2903</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_290_00" name="parent_id"/>
-        </record>
-        <record id="ch_291_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres réserves</field>
-            <field name="code">291.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_290_0" name="parent_id"/>
-        </record>
-        <record id="ch_2910" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserves statutaires</field>
-            <field name="code">2910</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_291_00" name="parent_id"/>
-        </record>
-        <record id="ch_2911" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Fonds de secours pour les employés</field>
-            <field name="code">2911</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_291_00" name="parent_id"/>
-        </record>
-        <record id="ch_2912" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve de remplacement</field>
-            <field name="code">2912</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_291_00" name="parent_id"/>
-        </record>
-        <record id="ch_2913" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve pour répartition d'un dividende constant</field>
-            <field name="code">2913</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_291_00" name="parent_id"/>
-        </record>
-        <record id="ch_2914" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserve de crise</field>
-            <field name="code">2914</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_291_00" name="parent_id"/>
-        </record>
-        <record id="ch_2915" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réserves libres</field>
-            <field name="code">2915</field>
-            <field name="user_type" ref="account_type_prov_reserve"/>
-            <field name="note"/>
-            <field ref="ch_291_00" name="parent_id"/>
-        </record>
-        <record id="ch_299_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bénéfice/Perte résultant du bilan</field>
-            <field name="code">299.0</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_290" name="parent_id"/>
-        </record>
-        <record id="ch_299_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bénéfice/Perte résultant du bilan</field>
-            <field name="code">299.00</field>
-            <field name="user_type" ref="account_type_view_liability"/>
-            <field name="note"/>
-            <field ref="ch_299_0" name="parent_id"/>
-        </record>
-        <record id="ch_2990" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfice reporté / Perte reportée</field>
-            <field name="code">2990</field>
-            <field name="user_type" ref="account_type_report_result"/>
-            <field name="note"/>
-            <field ref="ch_299_00" name="parent_id"/>
-        </record>
-        <record id="ch_2991" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfice de l'exercice / Perte de l'exercice</field>
-            <field name="code">2991</field>
-            <field name="user_type" ref="account_type_report_result"/>
-            <field name="note"/>
-            <field ref="ch_299_00" name="parent_id"/>
-        </record>
-        <record id="ch_3_9" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Compte de résultat</field>
-            <field name="code">3_9</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_minimal_0" name="parent_id"/>
-        </record>
-        <record id="ch_3" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Chiffre d'affaires ventes, prestations services</field>
-            <field name="code">3</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3_9" name="parent_id"/>
-        </record>
-        <record id="ch_30" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Chiffre d'affaires brut de la production vendue</field>
-            <field name="code">30</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3" name="parent_id"/>
-        </record>
-        <record id="ch_300" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Caf brut de la production vendue secteur A</field>
-            <field name="code">300</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_30" name="parent_id"/>
-        </record>
-        <record id="ch_3000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut du produit X</field>
-            <field name="code">3000</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_300" name="parent_id"/>
-        </record>
-        <record id="ch_3001" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut du produit Y</field>
-            <field name="code">3001</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_300" name="parent_id"/>
-        </record>
-        <record id="ch_3007" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut prestations annexes</field>
-            <field name="code">3007</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_300" name="parent_id"/>
-        </record>
-        <record id="ch_3008" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations des stocks de produits en cours / finis</field>
-            <field name="code">3008</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_300" name="parent_id"/>
-        </record>
-        <record id="ch_3009" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions sur le chiffre d'affaires</field>
-            <field name="code">3009</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_300" name="parent_id"/>
-        </record>
-        <record id="ch_301" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Caf brut de la production vendue secteur B</field>
-            <field name="code">301</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_30" name="parent_id"/>
-        </record>
-        <record id="ch_3010" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut au comptant</field>
-            <field name="code">3010</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_301" name="parent_id"/>
-        </record>
-        <record id="ch_3011" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut des ventes de détail</field>
-            <field name="code">3011</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_301" name="parent_id"/>
-        </record>
-        <record id="ch_3012" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut des ventes en gros</field>
-            <field name="code">3012</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_301" name="parent_id"/>
-        </record>
-        <record id="ch_302" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Caf brut de la production vendue secteur C</field>
-            <field name="code">302</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_30" name="parent_id"/>
-        </record>
-        <record id="ch_3020" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut TVA taux normal</field>
-            <field name="code">3020</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_302" name="parent_id"/>
-        </record>
-        <record id="ch_3021" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut TVA taux réduit</field>
-            <field name="code">3021</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_302" name="parent_id"/>
-        </record>
-        <record id="ch_3022" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut TVA taux zéro</field>
-            <field name="code">3022</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_302" name="parent_id"/>
-        </record>
-        <record id="ch_3023" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut TVA avec déduction IP</field>
-            <field name="code">3023</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_302" name="parent_id"/>
-        </record>
-        <record id="ch_3024" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut TVA sans déduction IP</field>
-            <field name="code">3024</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_302" name="parent_id"/>
-        </record>
-        <record id="ch_305" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Caf brut de la production livrée à des stés groupe</field>
-            <field name="code">305</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_30" name="parent_id"/>
-        </record>
-        <record id="ch_3050" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Retours de marchandises</field>
-            <field name="code">3050</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_305" name="parent_id"/>
-        </record>
-        <record id="ch_308" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations des stocks de produits en cours/finis</field>
-            <field name="code">308</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_30" name="parent_id"/>
-        </record>
-        <record id="ch_3080" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations des stocks de produits en cours/finis</field>
-            <field name="code">3080</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_308" name="parent_id"/>
-        </record>
-        <record id="ch_309" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions sur le caf de la production vendue</field>
-            <field name="code">309</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_30" name="parent_id"/>
-        </record>
-        <record id="ch_3090" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/ventes</field>
-            <field name="code">3090</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_3091" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Rabais et réductions de prix</field>
-            <field name="code">3091</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_3092" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Remises s/ventes</field>
-            <field name="code">3092</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_3093" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Commissions de tiers</field>
-            <field name="code">3093</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_3094" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais d'encaissement</field>
-            <field name="code">3094</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_3095" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes sur clients</field>
-            <field name="code">3095</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_3096" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/vente</field>
-            <field name="code">3096</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_3097" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets et ports</field>
-            <field name="code">3097</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_309" name="parent_id"/>
-        </record>
-        <record id="ch_32" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes de marchandises</field>
-            <field name="code">32</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3" name="parent_id"/>
-        </record>
-        <record id="ch_320" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes de marchandises secteur A</field>
-            <field name="code">320</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_32" name="parent_id"/>
-        </record>
-        <record id="ch_3200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes de l'article X</field>
-            <field name="code">3200</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_320" name="parent_id"/>
-        </record>
-        <record id="ch_3201" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes de l'article Y</field>
-            <field name="code">3201</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_320" name="parent_id"/>
-        </record>
-        <record id="ch_3209" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions sur les ventes</field>
-            <field name="code">3209</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_320" name="parent_id"/>
-        </record>
-        <record id="ch_321" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes de marchandises secteur B</field>
-            <field name="code">321</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_32" name="parent_id"/>
-        </record>
-        <record id="ch_3210" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes au comptant</field>
-            <field name="code">3210</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_321" name="parent_id"/>
-        </record>
-        <record id="ch_3211" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes de détail brutes à crédit</field>
-            <field name="code">3211</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_321" name="parent_id"/>
-        </record>
-        <record id="ch_3212" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes en gros brutes à crédit</field>
-            <field name="code">3212</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_321" name="parent_id"/>
-        </record>
-        <record id="ch_322" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes de marchandises secteur C</field>
-            <field name="code">322</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_32" name="parent_id"/>
-        </record>
-        <record id="ch_3220" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes TVA taux normal</field>
-            <field name="code">3220</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_322" name="parent_id"/>
-        </record>
-        <record id="ch_3221" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes TVA taux réduit</field>
-            <field name="code">3221</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_322" name="parent_id"/>
-        </record>
-        <record id="ch_3222" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes TVA avec déduction IP</field>
-            <field name="code">3222</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_322" name="parent_id"/>
-        </record>
-        <record id="ch_3223" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes TVA sans déduction IP</field>
-            <field name="code">3223</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_322" name="parent_id"/>
-        </record>
-        <record id="ch_3227" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes de prestations annexes exploitation</field>
-            <field name="code">3227</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_322" name="parent_id"/>
-        </record>
-        <record id="ch_325" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes de marchandises stés groupe</field>
-            <field name="code">325</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_32" name="parent_id"/>
-        </record>
-        <record id="ch_3250" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes de marchandises stés groupe</field>
-            <field name="code">3250</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_325" name="parent_id"/>
-        </record>
-        <record id="ch_329" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions sur les ventes de marchandises</field>
-            <field name="code">329</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_32" name="parent_id"/>
-        </record>
-        <record id="ch_3290" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/ventes</field>
-            <field name="code">3290</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_3291" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Rabais et réductions de prix</field>
-            <field name="code">3291</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_3292" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Remises s/ventes</field>
-            <field name="code">3292</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_3293" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Commissions de tiers</field>
-            <field name="code">3293</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_3294" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais d'encaissement</field>
-            <field name="code">3294</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_3295" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes sur clients</field>
-            <field name="code">3295</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_3296" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/vente</field>
-            <field name="code">3296</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_3297" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets et ports</field>
-            <field name="code">3297</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_329" name="parent_id"/>
-        </record>
-        <record id="ch_34" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes de prestations de services</field>
-            <field name="code">34</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3" name="parent_id"/>
-        </record>
-        <record id="ch_340" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes de prestations de service secteur A</field>
-            <field name="code">340</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_34" name="parent_id"/>
-        </record>
-        <record id="ch_3400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes de prestations de services X</field>
-            <field name="code">3400</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_340" name="parent_id"/>
-        </record>
-        <record id="ch_3401" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes de prestations de services Y</field>
-            <field name="code">3401</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_340" name="parent_id"/>
-        </record>
-        <record id="ch_3408" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations stocks c/travaux en cours</field>
-            <field name="code">3408</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_340" name="parent_id"/>
-        </record>
-        <record id="ch_3409" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions sur les ventes</field>
-            <field name="code">3409</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_340" name="parent_id"/>
-        </record>
-        <record id="ch_341" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes de prestations de services secteur B</field>
-            <field name="code">341</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_34" name="parent_id"/>
-        </record>
-        <record id="ch_3410" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations de services au comptant</field>
-            <field name="code">3410</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_341" name="parent_id"/>
-        </record>
-        <record id="ch_3411" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations de services à crédit</field>
-            <field name="code">3411</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_341" name="parent_id"/>
-        </record>
-        <record id="ch_342" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes prestations de services du secteur C</field>
-            <field name="code">342</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_34" name="parent_id"/>
-        </record>
-        <record id="ch_3420" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations services TVA taux normal</field>
-            <field name="code">3420</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_342" name="parent_id"/>
-        </record>
-        <record id="ch_3421" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations services TVA taux réduit</field>
-            <field name="code">3421</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_342" name="parent_id"/>
-        </record>
-        <record id="ch_3422" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations services TVA avec déd.IP</field>
-            <field name="code">3422</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_342" name="parent_id"/>
-        </record>
-        <record id="ch_3423" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations services TVA sans déd.IP</field>
-            <field name="code">3423</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_342" name="parent_id"/>
-        </record>
-        <record id="ch_3427" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations annexes d'exploitation</field>
-            <field name="code">3427</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_342" name="parent_id"/>
-        </record>
-        <record id="ch_345" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ventes brutes prestations services à stés groupe</field>
-            <field name="code">345</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_34" name="parent_id"/>
-        </record>
-        <record id="ch_3450" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes brutes prestations services à stés groupe</field>
-            <field name="code">3450</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_345" name="parent_id"/>
-        </record>
-        <record id="ch_349" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions s/ventes prestations de services</field>
-            <field name="code">349</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_34" name="parent_id"/>
-        </record>
-        <record id="ch_3490" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/ventes</field>
-            <field name="code">3490</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_3491" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Rabais et réductions de prix</field>
-            <field name="code">3491</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_3492" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Remises s/ventes</field>
-            <field name="code">3492</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_3493" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Commissions de tiers</field>
-            <field name="code">3493</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_3494" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais d'encaissement</field>
-            <field name="code">3494</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_3495" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes sur clients</field>
-            <field name="code">3495</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_3496" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/vente</field>
-            <field name="code">3496</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_3497" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ports</field>
-            <field name="code">3497</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_349" name="parent_id"/>
-        </record>
-        <record id="ch_36" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres produits</field>
-            <field name="code">36</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3" name="parent_id"/>
-        </record>
-        <record id="ch_360" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres produits c/ventes et prestations services</field>
-            <field name="code">360</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_36" name="parent_id"/>
-        </record>
-        <record id="ch_3600" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes de matières premières</field>
-            <field name="code">3600</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_360" name="parent_id"/>
-        </record>
-        <record id="ch_3601" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes de matières auxiliaires</field>
-            <field name="code">3601</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_360" name="parent_id"/>
-        </record>
-        <record id="ch_3602" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ventes de déchets</field>
-            <field name="code">3602</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_360" name="parent_id"/>
-        </record>
-        <record id="ch_3607" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits de travaux annexes d'exploitation</field>
-            <field name="code">3607</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_360" name="parent_id"/>
-        </record>
-        <record id="ch_3608" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations des stocks de travaux en cours</field>
-            <field name="code">3608</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_360" name="parent_id"/>
-        </record>
-        <record id="ch_3609" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions sur les produits accessoires</field>
-            <field name="code">3609</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_360" name="parent_id"/>
-        </record>
-        <record id="ch_361" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits des licences, des brevets, etc.</field>
-            <field name="code">361</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_36" name="parent_id"/>
-        </record>
-        <record id="ch_3610" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits de licence pour brevet X</field>
-            <field name="code">3610</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_361" name="parent_id"/>
-        </record>
-        <record id="ch_3611" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits de licence pour brevet Y</field>
-            <field name="code">3611</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_361" name="parent_id"/>
-        </record>
-        <record id="ch_3619" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions s/produits des licences, brevets.etc.</field>
-            <field name="code">3619</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_361" name="parent_id"/>
-        </record>
-        <record id="ch_3620" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de douane</field>
-            <field name="code">3620</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_361" name="parent_id"/>
-        </record>
-        <record id="ch_365" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres produits prestations services stés groupe</field>
-            <field name="code">365</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_36" name="parent_id"/>
-        </record>
-        <record id="ch_3650" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres produits prestations services stés groupe</field>
-            <field name="code">3650</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_365" name="parent_id"/>
-        </record>
-        <record id="ch_367" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits c/mise à disposition du personnel</field>
-            <field name="code">367</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_36" name="parent_id"/>
-        </record>
-        <record id="ch_3670" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits c/mise à disposition du personnel</field>
-            <field name="code">3670</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_367" name="parent_id"/>
-        </record>
-        <record id="ch_368" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres produits c/ventes et prestations services</field>
-            <field name="code">368</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_36" name="parent_id"/>
-        </record>
-        <record id="ch_3680" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits résultant d'expertises</field>
-            <field name="code">3680</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_368" name="parent_id"/>
-        </record>
-        <record id="ch_3681" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits résultant de services de formation</field>
-            <field name="code">3681</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_368" name="parent_id"/>
-        </record>
-        <record id="ch_369" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions s/les autres produits</field>
-            <field name="code">369</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_36" name="parent_id"/>
-        </record>
-        <record id="ch_3690" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/ventes</field>
-            <field name="code">3690</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_369" name="parent_id"/>
-        </record>
-        <record id="ch_3691" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Rabais et réductions de prix</field>
-            <field name="code">3691</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_369" name="parent_id"/>
-        </record>
-        <record id="ch_37" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations propres et consommations propres</field>
-            <field name="code">37</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3" name="parent_id"/>
-        </record>
-        <record id="ch_370" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations propres</field>
-            <field name="code">370</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_37" name="parent_id"/>
-        </record>
-        <record id="ch_3700" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Production propre d'immobi. corporelles meubles</field>
-            <field name="code">3700</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_370" name="parent_id"/>
-        </record>
-        <record id="ch_3701" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Production propre d'immobi. corporelles immeubles</field>
-            <field name="code">3701</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_370" name="parent_id"/>
-        </record>
-        <record id="ch_3702" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réparations propres d'immobi. corporelles meubles</field>
-            <field name="code">3702</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_370" name="parent_id"/>
-        </record>
-        <record id="ch_3703" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réparations propres d'immobi.corporelles immeubles</field>
-            <field name="code">3703</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_370" name="parent_id"/>
-        </record>
-        <record id="ch_371" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Consommations propres pour propre production</field>
-            <field name="code">371</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_37" name="parent_id"/>
-        </record>
-        <record id="ch_3710" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Consommation propre produit X</field>
-            <field name="code">3710</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_371" name="parent_id"/>
-        </record>
-        <record id="ch_3711" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Consommation propre produit Y</field>
-            <field name="code">3711</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_371" name="parent_id"/>
-        </record>
-        <record id="ch_372" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Consommations propres de marchandises</field>
-            <field name="code">372</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_37" name="parent_id"/>
-        </record>
-        <record id="ch_3720" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Consommation propre article X</field>
-            <field name="code">3720</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_372" name="parent_id"/>
-        </record>
-        <record id="ch_3721" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Consommation propre article Y</field>
-            <field name="code">3721</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_372" name="parent_id"/>
-        </record>
-        <record id="ch_374" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Consommations propres de services</field>
-            <field name="code">374</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_37" name="parent_id"/>
-        </record>
-        <record id="ch_3740" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Consommation propre du service X</field>
-            <field name="code">3740</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_374" name="parent_id"/>
-        </record>
-        <record id="ch_3741" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Consommation propre du service Y</field>
-            <field name="code">3741</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_374" name="parent_id"/>
-        </record>
-        <record id="ch_38" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks de produits et services</field>
-            <field name="code">38</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3" name="parent_id"/>
-        </record>
-        <record id="ch_380" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks de produits et services</field>
-            <field name="code">380</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_38" name="parent_id"/>
-        </record>
-        <record id="ch_3800" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks de produits en cours</field>
-            <field name="code">3800</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_380" name="parent_id"/>
-        </record>
-        <record id="ch_3801" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks de produits finis</field>
-            <field name="code">3801</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_380" name="parent_id"/>
-        </record>
-        <record id="ch_384" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks de services</field>
-            <field name="code">384</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_38" name="parent_id"/>
-        </record>
-        <record id="ch_3840" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks de services en cours</field>
-            <field name="code">3840</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_384" name="parent_id"/>
-        </record>
-        <record id="ch_3841" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks de services terminés</field>
-            <field name="code">3841</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_384" name="parent_id"/>
-        </record>
-        <record id="ch_39" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions s/produits des ventes</field>
-            <field name="code">39</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3" name="parent_id"/>
-        </record>
-        <record id="ch_390" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions s/produits</field>
-            <field name="code">390</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_39" name="parent_id"/>
-        </record>
-        <record id="ch_3900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/ventes</field>
-            <field name="code">3900</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_390" name="parent_id"/>
-        </record>
-        <record id="ch_3905" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes s/clients</field>
-            <field name="code">3905</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_390" name="parent_id"/>
-        </record>
-        <record id="ch_3906" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/vente</field>
-            <field name="code">3906</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_390" name="parent_id"/>
-        </record>
-        <record id="ch_3907" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets et ports</field>
-            <field name="code">3907</field>
-            <field name="user_type" ref="account_type_income"/>
-            <field name="note"/>
-            <field ref="ch_390" name="parent_id"/>
-        </record>
-        <record id="ch_4" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de matières, marchandises et services</field>
-            <field name="code">4</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_3_9" name="parent_id"/>
-        </record>
-        <record id="ch_40" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de matières</field>
-            <field name="code">40</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_400" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de matières du secteur A</field>
-            <field name="code">400</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_40" name="parent_id"/>
-        </record>
-        <record id="ch_4000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matières produit X</field>
-            <field name="code">4000</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_400" name="parent_id"/>
-        </record>
-        <record id="ch_4001" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matières produit Y</field>
-            <field name="code">4001</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_400" name="parent_id"/>
-        </record>
-        <record id="ch_4008" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks</field>
-            <field name="code">4008</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_400" name="parent_id"/>
-        </record>
-        <record id="ch_4009" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions obtenues s/achats</field>
-            <field name="code">4009</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_400" name="parent_id"/>
-        </record>
-        <record id="ch_401" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de matières du secteur B</field>
-            <field name="code">401</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_40" name="parent_id"/>
-        </record>
-        <record id="ch_4010" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats d'appareils</field>
-            <field name="code">4010</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_401" name="parent_id"/>
-        </record>
-        <record id="ch_4011" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de composantes</field>
-            <field name="code">4011</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_401" name="parent_id"/>
-        </record>
-        <record id="ch_4012" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats d'accessoires</field>
-            <field name="code">4012</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_401" name="parent_id"/>
-        </record>
-        <record id="ch_4013" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats d'autres matières</field>
-            <field name="code">4013</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_401" name="parent_id"/>
-        </record>
-        <record id="ch_4014" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matières auxiliaires et fournitures</field>
-            <field name="code">4014</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_401" name="parent_id"/>
-        </record>
-        <record id="ch_4015" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matériel d'emballage</field>
-            <field name="code">4015</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_401" name="parent_id"/>
-        </record>
-        <record id="ch_402" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de matières du secteur C</field>
-            <field name="code">402</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_40" name="parent_id"/>
-        </record>
-        <record id="ch_4020" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matières TVA taux normal</field>
-            <field name="code">4020</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_402" name="parent_id"/>
-        </record>
-        <record id="ch_4021" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matières TVA taux réduit</field>
-            <field name="code">4021</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_402" name="parent_id"/>
-        </record>
-        <record id="ch_4022" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matières TVA taux zéro</field>
-            <field name="code">4022</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_402" name="parent_id"/>
-        </record>
-        <record id="ch_4025" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achat de matériel d'emballage</field>
-            <field name="code">4025</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_402" name="parent_id"/>
-        </record>
-        <record id="ch_4026" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Travaux de tiers</field>
-            <field name="code">4026</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_402" name="parent_id"/>
-        </record>
-        <record id="ch_4027" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges directes d'achat</field>
-            <field name="code">4027</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_402" name="parent_id"/>
-        </record>
-        <record id="ch_406" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Travaux de tiers</field>
-            <field name="code">406</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_40" name="parent_id"/>
-        </record>
-        <record id="ch_4060" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Travaux de tiers secteur A</field>
-            <field name="code">4060</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_406" name="parent_id"/>
-        </record>
-        <record id="ch_4061" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Travaux de tiers secteur B</field>
-            <field name="code">4061</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_406" name="parent_id"/>
-        </record>
-        <record id="ch_4062" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Travaux de tiers secteur C</field>
-            <field name="code">4062</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_406" name="parent_id"/>
-        </record>
-        <record id="ch_407" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges directes d'achat</field>
-            <field name="code">407</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_40" name="parent_id"/>
-        </record>
-        <record id="ch_4070" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets à l'achat</field>
-            <field name="code">4070</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_407" name="parent_id"/>
-        </record>
-        <record id="ch_4071" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de douane à l'importation</field>
-            <field name="code">4071</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_407" name="parent_id"/>
-        </record>
-        <record id="ch_4072" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de transport à l'achat</field>
-            <field name="code">4072</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_407" name="parent_id"/>
-        </record>
-        <record id="ch_408" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks, pertes de matières</field>
-            <field name="code">408</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_40" name="parent_id"/>
-        </record>
-        <record id="ch_4080" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks secteur A</field>
-            <field name="code">4080</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_408" name="parent_id"/>
-        </record>
-        <record id="ch_4081" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks secteur B</field>
-            <field name="code">4081</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_408" name="parent_id"/>
-        </record>
-        <record id="ch_4082" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks secteur C</field>
-            <field name="code">4082</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_408" name="parent_id"/>
-        </record>
-        <record id="ch_4086" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de matières secteur A</field>
-            <field name="code">4086</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_408" name="parent_id"/>
-        </record>
-        <record id="ch_4087" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de matières secteur B</field>
-            <field name="code">4087</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_408" name="parent_id"/>
-        </record>
-        <record id="ch_4088" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de matières secteur C</field>
-            <field name="code">4088</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_408" name="parent_id"/>
-        </record>
-        <record id="ch_409" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions obtenues s/achats de matières</field>
-            <field name="code">409</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_40" name="parent_id"/>
-        </record>
-        <record id="ch_4090" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/achats</field>
-            <field name="code">4090</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_409" name="parent_id"/>
-        </record>
-        <record id="ch_4091" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Rabais et autres réductions de prix s/achats</field>
-            <field name="code">4091</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_409" name="parent_id"/>
-        </record>
-        <record id="ch_4092" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Remises s/achats</field>
-            <field name="code">4092</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_409" name="parent_id"/>
-        </record>
-        <record id="ch_4093" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ristournes obtenues s/achats</field>
-            <field name="code">4093</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_409" name="parent_id"/>
-        </record>
-        <record id="ch_4096" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/achats</field>
-            <field name="code">4096</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_409" name="parent_id"/>
-        </record>
-        <record id="ch_42" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de marchandises</field>
-            <field name="code">42</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_420" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de marchandises du secteur A</field>
-            <field name="code">420</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_42" name="parent_id"/>
-        </record>
-        <record id="ch_4200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de marchandises article X</field>
-            <field name="code">4200</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_420" name="parent_id"/>
-        </record>
-        <record id="ch_4201" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de marchandises article Y</field>
-            <field name="code">4201</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_420" name="parent_id"/>
-        </record>
-        <record id="ch_4208" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks</field>
-            <field name="code">4208</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_420" name="parent_id"/>
-        </record>
-        <record id="ch_4209" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions obtenues s/achats</field>
-            <field name="code">4209</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_420" name="parent_id"/>
-        </record>
-        <record id="ch_421" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de marchandises du secteur B</field>
-            <field name="code">421</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_42" name="parent_id"/>
-        </record>
-        <record id="ch_4210" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de marchandises TVA taux normal</field>
-            <field name="code">4210</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_421" name="parent_id"/>
-        </record>
-        <record id="ch_4211" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de marchandises TVA taux réduit</field>
-            <field name="code">4211</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_421" name="parent_id"/>
-        </record>
-        <record id="ch_4212" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de marchandises TVA taux zéro</field>
-            <field name="code">4212</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_421" name="parent_id"/>
-        </record>
-        <record id="ch_4215" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Achats de matériel d'emballage</field>
-            <field name="code">4215</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_421" name="parent_id"/>
-        </record>
-        <record id="ch_4217" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges directes d'achat</field>
-            <field name="code">4217</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_421" name="parent_id"/>
-        </record>
-        <record id="ch_427" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges directes d'achat s/marchandises</field>
-            <field name="code">427</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_42" name="parent_id"/>
-        </record>
-        <record id="ch_4270" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets à l'achat</field>
-            <field name="code">4270</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_427" name="parent_id"/>
-        </record>
-        <record id="ch_4271" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de douane à l'importation</field>
-            <field name="code">4271</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_427" name="parent_id"/>
-        </record>
-        <record id="ch_4272" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de transport à l'achat</field>
-            <field name="code">4272</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_427" name="parent_id"/>
-        </record>
-        <record id="ch_428" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks de marchandises, pertes</field>
-            <field name="code">428</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_42" name="parent_id"/>
-        </record>
-        <record id="ch_4280" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks secteur A</field>
-            <field name="code">4280</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_428" name="parent_id"/>
-        </record>
-        <record id="ch_4281" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks secteur B</field>
-            <field name="code">4281</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_428" name="parent_id"/>
-        </record>
-        <record id="ch_4282" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks secteur C</field>
-            <field name="code">4282</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_428" name="parent_id"/>
-        </record>
-        <record id="ch_4286" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de marchandises secteur A</field>
-            <field name="code">4286</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_428" name="parent_id"/>
-        </record>
-        <record id="ch_4287" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de marchandises secteur B</field>
-            <field name="code">4287</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_428" name="parent_id"/>
-        </record>
-        <record id="ch_4288" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de marchandises secteur C</field>
-            <field name="code">4288</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_428" name="parent_id"/>
-        </record>
-        <record id="ch_429" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions obtenues s/achats liés aux marchandises</field>
-            <field name="code">429</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_42" name="parent_id"/>
-        </record>
-        <record id="ch_4290" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/achats</field>
-            <field name="code">4290</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_429" name="parent_id"/>
-        </record>
-        <record id="ch_4291" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Rabais et réductions de prix s/achats</field>
-            <field name="code">4291</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_429" name="parent_id"/>
-        </record>
-        <record id="ch_4292" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Remises s/achats</field>
-            <field name="code">4292</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_429" name="parent_id"/>
-        </record>
-        <record id="ch_4293" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ristournes obtenues s/achats</field>
-            <field name="code">4293</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_429" name="parent_id"/>
-        </record>
-        <record id="ch_4296" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/achats</field>
-            <field name="code">4296</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_429" name="parent_id"/>
-        </record>
-        <record id="ch_44" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges pour prestations de tiers (services)</field>
-            <field name="code">44</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_440" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges pour prestations de services de tiers A</field>
-            <field name="code">440</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_44" name="parent_id"/>
-        </record>
-        <record id="ch_4400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour prestation du service X</field>
-            <field name="code">4400</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_440" name="parent_id"/>
-        </record>
-        <record id="ch_4401" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour prestation du service Y</field>
-            <field name="code">4401</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_440" name="parent_id"/>
-        </record>
-        <record id="ch_4407" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges directes d'achat s/prestations de services</field>
-            <field name="code">4407</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_440" name="parent_id"/>
-        </record>
-        <record id="ch_4409" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Déductions obtenues s/charges</field>
-            <field name="code">4409</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_440" name="parent_id"/>
-        </record>
-        <record id="ch_447" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges directes d'achat s/prestations de services</field>
-            <field name="code">447</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_44" name="parent_id"/>
-        </record>
-        <record id="ch_4470" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets à l'achat</field>
-            <field name="code">4470</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_447" name="parent_id"/>
-        </record>
-        <record id="ch_4471" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de douane à l'importation</field>
-            <field name="code">4471</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_447" name="parent_id"/>
-        </record>
-        <record id="ch_4472" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de transport à l'achat</field>
-            <field name="code">4472</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_447" name="parent_id"/>
-        </record>
-        <record id="ch_449" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions obtenues s/achats de prestations tiers</field>
-            <field name="code">449</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_44" name="parent_id"/>
-        </record>
-        <record id="ch_4490" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/achats</field>
-            <field name="code">4490</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_449" name="parent_id"/>
-        </record>
-        <record id="ch_4492" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Remises s/achats</field>
-            <field name="code">4492</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_449" name="parent_id"/>
-        </record>
-        <record id="ch_4493" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ristournes obtenues s/achats</field>
-            <field name="code">4493</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_449" name="parent_id"/>
-        </record>
-        <record id="ch_4496" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/achats</field>
-            <field name="code">4496</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_449" name="parent_id"/>
-        </record>
-        <record id="ch_45" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'énergie</field>
-            <field name="code">45</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_450" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Electricité</field>
-            <field name="code">450</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_45" name="parent_id"/>
-        </record>
-        <record id="ch_4500" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Courant fort</field>
-            <field name="code">4500</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_450" name="parent_id"/>
-        </record>
-        <record id="ch_4501" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Courant faible</field>
-            <field name="code">4501</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_450" name="parent_id"/>
-        </record>
-        <record id="ch_451" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Gaz</field>
-            <field name="code">451</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_45" name="parent_id"/>
-        </record>
-        <record id="ch_4510" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Gaz naturel</field>
-            <field name="code">4510</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_451" name="parent_id"/>
-        </record>
-        <record id="ch_4511" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Gaz liquide en bonbonnes</field>
-            <field name="code">4511</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_451" name="parent_id"/>
-        </record>
-        <record id="ch_452" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Combustibles</field>
-            <field name="code">452</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_45" name="parent_id"/>
-        </record>
-        <record id="ch_4520" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mazout</field>
-            <field name="code">4520</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_452" name="parent_id"/>
-        </record>
-        <record id="ch_4521" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charbon, briquettes, bois</field>
-            <field name="code">4521</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_452" name="parent_id"/>
-        </record>
-        <record id="ch_453" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Carburants</field>
-            <field name="code">453</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_45" name="parent_id"/>
-        </record>
-        <record id="ch_4530" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Essence</field>
-            <field name="code">4530</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_453" name="parent_id"/>
-        </record>
-        <record id="ch_4531" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Diesel</field>
-            <field name="code">4531</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_453" name="parent_id"/>
-        </record>
-        <record id="ch_4532" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Huile</field>
-            <field name="code">4532</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_453" name="parent_id"/>
-        </record>
-        <record id="ch_454" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Eau</field>
-            <field name="code">454</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_45" name="parent_id"/>
-        </record>
-        <record id="ch_4540" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Eau</field>
-            <field name="code">4540</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_454" name="parent_id"/>
-        </record>
-        <record id="ch_46" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges</field>
-            <field name="code">46</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_460" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de matières pour la production</field>
-            <field name="code">460</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_46" name="parent_id"/>
-        </record>
-        <record id="ch_4600" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de matières</field>
-            <field name="code">4600</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_460" name="parent_id"/>
-        </record>
-        <record id="ch_462" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de marchandises</field>
-            <field name="code">462</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_46" name="parent_id"/>
-        </record>
-        <record id="ch_4620" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de marchandises</field>
-            <field name="code">4620</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_462" name="parent_id"/>
-        </record>
-        <record id="ch_464" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges pour prestations de tiers</field>
-            <field name="code">464</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_46" name="parent_id"/>
-        </record>
-        <record id="ch_4640" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges pour prestations de tiers</field>
-            <field name="code">4640</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_464" name="parent_id"/>
-        </record>
-        <record id="ch_465" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'emballage</field>
-            <field name="code">465</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_46" name="parent_id"/>
-        </record>
-        <record id="ch_4650" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'emballage</field>
-            <field name="code">4650</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_465" name="parent_id"/>
-        </record>
-        <record id="ch_47" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges directes d'achat</field>
-            <field name="code">47</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_470" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges directes d'achat</field>
-            <field name="code">470</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_47" name="parent_id"/>
-        </record>
-        <record id="ch_4700" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets à l'achat</field>
-            <field name="code">4700</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_470" name="parent_id"/>
-        </record>
-        <record id="ch_4701" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de douane à l'importation</field>
-            <field name="code">4701</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_470" name="parent_id"/>
-        </record>
-        <record id="ch_4702" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de transport à l'achat</field>
-            <field name="code">4702</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_470" name="parent_id"/>
-        </record>
-        <record id="ch_48" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks, pertes de matières et march.</field>
-            <field name="code">48</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_480" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks des matières de production</field>
-            <field name="code">480</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_48" name="parent_id"/>
-        </record>
-        <record id="ch_4800" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks des matières de production</field>
-            <field name="code">4800</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_480" name="parent_id"/>
-        </record>
-        <record id="ch_482" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Variations de stocks de marchandises</field>
-            <field name="code">482</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_48" name="parent_id"/>
-        </record>
-        <record id="ch_4820" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Variations de stocks de marchandises</field>
-            <field name="code">4820</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_482" name="parent_id"/>
-        </record>
-        <record id="ch_488" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Pertes de matières et de marchandises</field>
-            <field name="code">488</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_48" name="parent_id"/>
-        </record>
-        <record id="ch_4880" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de matières</field>
-            <field name="code">4880</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_488" name="parent_id"/>
-        </record>
-        <record id="ch_4886" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de marchandises</field>
-            <field name="code">4886</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_488" name="parent_id"/>
-        </record>
-        <record id="ch_49" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions obtenues s/charges</field>
-            <field name="code">49</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_4" name="parent_id"/>
-        </record>
-        <record id="ch_490" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Déductions s/charges</field>
-            <field name="code">490</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_49" name="parent_id"/>
-        </record>
-        <record id="ch_4900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes s/achats</field>
-            <field name="code">4900</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_490" name="parent_id"/>
-        </record>
-        <record id="ch_4901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Rabais et réductions de prix</field>
-            <field name="code">4901</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_490" name="parent_id"/>
-        </record>
-        <record id="ch_4902" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Remises s/achats</field>
-            <field name="code">4902</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_490" name="parent_id"/>
-        </record>
-        <record id="ch_4903" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ristournes obtenues s/achats</field>
-            <field name="code">4903</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_490" name="parent_id"/>
-        </record>
-        <record id="ch_4906" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Différences de change s/achats</field>
-            <field name="code">4906</field>
-            <field name="user_type" ref="account_type_purchase"/>
-            <field name="note"/>
-            <field ref="ch_490" name="parent_id"/>
-        </record>
-        <record id="ch_5" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel</field>
-            <field name="code">5</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_3_9" name="parent_id"/>
-        </record>
-        <record id="ch_50" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel de production</field>
-            <field name="code">50</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_5" name="parent_id"/>
-        </record>
-        <record id="ch_500" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel de production du secteur A</field>
-            <field name="code">500</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_50" name="parent_id"/>
-        </record>
-        <record id="ch_5000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Salaires de production</field>
-            <field name="code">5000</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5001" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Suppléments</field>
-            <field name="code">5001</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5002" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participations au bénéfice</field>
-            <field name="code">5002</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5003" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Commissions</field>
-            <field name="code">5003</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5005" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations des assurances sociales</field>
-            <field name="code">5005</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5006" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mise à disposition de personnel</field>
-            <field name="code">5006</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5007" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges sociales</field>
-            <field name="code">5007</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5008" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">5008</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_5009" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations de travail de tiers</field>
-            <field name="code">5009</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_500" name="parent_id"/>
-        </record>
-        <record id="ch_507" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges sociales de production</field>
-            <field name="code">507</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_50" name="parent_id"/>
-        </record>
-        <record id="ch_5070" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">AVS, AI, APG, assurance-chômage</field>
-            <field name="code">5070</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_507" name="parent_id"/>
-        </record>
-        <record id="ch_5071" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse de compensation familiale</field>
-            <field name="code">5071</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_507" name="parent_id"/>
-        </record>
-        <record id="ch_5072" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prévoyance professionnelle</field>
-            <field name="code">5072</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_507" name="parent_id"/>
-        </record>
-        <record id="ch_5073" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance-accidents</field>
-            <field name="code">5073</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_507" name="parent_id"/>
-        </record>
-        <record id="ch_5074" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance indemnités journalières en cas maladie</field>
-            <field name="code">5074</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_507" name="parent_id"/>
-        </record>
-        <record id="ch_5079" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts à la source</field>
-            <field name="code">5079</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_507" name="parent_id"/>
-        </record>
-        <record id="ch_508" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de personnel de production</field>
-            <field name="code">508</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_50" name="parent_id"/>
-        </record>
-        <record id="ch_5080" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Recherche de personnel</field>
-            <field name="code">5080</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_508" name="parent_id"/>
-        </record>
-        <record id="ch_5081" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Formation et formation continue</field>
-            <field name="code">5081</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_508" name="parent_id"/>
-        </record>
-        <record id="ch_5082" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités effectives</field>
-            <field name="code">5082</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_508" name="parent_id"/>
-        </record>
-        <record id="ch_5083" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités de frais forfaitaires</field>
-            <field name="code">5083</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_508" name="parent_id"/>
-        </record>
-        <record id="ch_5089" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">5089</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_508" name="parent_id"/>
-        </record>
-        <record id="ch_509" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations de travail de tiers dans la production</field>
-            <field name="code">509</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_50" name="parent_id"/>
-        </record>
-        <record id="ch_5090" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Employés temporaires</field>
-            <field name="code">5090</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_509" name="parent_id"/>
-        </record>
-        <record id="ch_5091" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Employés à la tâche</field>
-            <field name="code">5091</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_509" name="parent_id"/>
-        </record>
-        <record id="ch_52" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel pour le commerce des march.</field>
-            <field name="code">52</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_5" name="parent_id"/>
-        </record>
-        <record id="ch_520" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel pour le commerce A</field>
-            <field name="code">520</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_52" name="parent_id"/>
-        </record>
-        <record id="ch_5200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Salaires pour le commerce des marchandises</field>
-            <field name="code">5200</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5201" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Suppléments</field>
-            <field name="code">5201</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5202" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participations au bénéfice</field>
-            <field name="code">5202</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5203" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Commissions</field>
-            <field name="code">5203</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5205" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations des assurances sociales</field>
-            <field name="code">5205</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5206" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mise à disposition de personnel</field>
-            <field name="code">5206</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5207" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges sociales</field>
-            <field name="code">5207</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5208" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">5208</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_5209" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations de travail de tiers</field>
-            <field name="code">5209</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_520" name="parent_id"/>
-        </record>
-        <record id="ch_527" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges sociales pour le commerce des marchandises</field>
-            <field name="code">527</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_52" name="parent_id"/>
-        </record>
-        <record id="ch_5270" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">AVS, AI, APG, assurance-chômage</field>
-            <field name="code">5270</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_527" name="parent_id"/>
-        </record>
-        <record id="ch_5271" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse de compensation familiale</field>
-            <field name="code">5271</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_527" name="parent_id"/>
-        </record>
-        <record id="ch_5272" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prévoyance professionnelle</field>
-            <field name="code">5272</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_527" name="parent_id"/>
-        </record>
-        <record id="ch_5273" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance-accidents</field>
-            <field name="code">5273</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_527" name="parent_id"/>
-        </record>
-        <record id="ch_5274" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance indemnités journalières en cas maladie</field>
-            <field name="code">5274</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_527" name="parent_id"/>
-        </record>
-        <record id="ch_5279" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts à la source</field>
-            <field name="code">5279</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_527" name="parent_id"/>
-        </record>
-        <record id="ch_528" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de personnel pour le commerce march</field>
-            <field name="code">528</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_52" name="parent_id"/>
-        </record>
-        <record id="ch_5280" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Recherche de personnel</field>
-            <field name="code">5280</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_528" name="parent_id"/>
-        </record>
-        <record id="ch_5281" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Formation et formation continue</field>
-            <field name="code">5281</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_528" name="parent_id"/>
-        </record>
-        <record id="ch_5282" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités effectives</field>
-            <field name="code">5282</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_528" name="parent_id"/>
-        </record>
-        <record id="ch_5283" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités de frais forfaitaires</field>
-            <field name="code">5283</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_528" name="parent_id"/>
-        </record>
-        <record id="ch_5289" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">5289</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_528" name="parent_id"/>
-        </record>
-        <record id="ch_529" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations de travail de tiers dans le commerce</field>
-            <field name="code">529</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_52" name="parent_id"/>
-        </record>
-        <record id="ch_5290" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Employés temporaires</field>
-            <field name="code">5290</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_529" name="parent_id"/>
-        </record>
-        <record id="ch_54" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel pour la fourniture</field>
-            <field name="code">54</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_5" name="parent_id"/>
-        </record>
-        <record id="ch_540" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Salaires pour la fourniture des prestations serv.</field>
-            <field name="code">540</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_54" name="parent_id"/>
-        </record>
-        <record id="ch_5400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Salaires pour la fourniture des prestations serv.A</field>
-            <field name="code">5400</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5401" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Suppléments</field>
-            <field name="code">5401</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5402" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participations au bénéfice</field>
-            <field name="code">5402</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5403" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Commissions</field>
-            <field name="code">5403</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5405" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations des assurances sociales</field>
-            <field name="code">5405</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5406" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mise à disposition de personnel</field>
-            <field name="code">5406</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5407" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges sociales</field>
-            <field name="code">5407</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5408" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">5408</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_5409" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations de travail de tiers</field>
-            <field name="code">5409</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_540" name="parent_id"/>
-        </record>
-        <record id="ch_547" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges sociales pour les prestations de services</field>
-            <field name="code">547</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_54" name="parent_id"/>
-        </record>
-        <record id="ch_5470" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">AVS, AI, APG, assurance-chômage</field>
-            <field name="code">5470</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_547" name="parent_id"/>
-        </record>
-        <record id="ch_5471" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse de compensation familiale</field>
-            <field name="code">5471</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_547" name="parent_id"/>
-        </record>
-        <record id="ch_5472" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prévoyance professionnelle</field>
-            <field name="code">5472</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_547" name="parent_id"/>
-        </record>
-        <record id="ch_5473" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance-accidents</field>
-            <field name="code">5473</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_547" name="parent_id"/>
-        </record>
-        <record id="ch_5474" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance indemnités journalières en cas maladie</field>
-            <field name="code">5474</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_547" name="parent_id"/>
-        </record>
-        <record id="ch_5479" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts à la source</field>
-            <field name="code">5479</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_547" name="parent_id"/>
-        </record>
-        <record id="ch_548" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de personnel pour les prestations</field>
-            <field name="code">548</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_54" name="parent_id"/>
-        </record>
-        <record id="ch_5480" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Recherche de personnel</field>
-            <field name="code">5480</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_548" name="parent_id"/>
-        </record>
-        <record id="ch_5481" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Formation et formation continue</field>
-            <field name="code">5481</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_548" name="parent_id"/>
-        </record>
-        <record id="ch_5482" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités effectives</field>
-            <field name="code">5482</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_548" name="parent_id"/>
-        </record>
-        <record id="ch_5483" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités de frais forfaitaires</field>
-            <field name="code">5483</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_548" name="parent_id"/>
-        </record>
-        <record id="ch_5489" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">5489</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_548" name="parent_id"/>
-        </record>
-        <record id="ch_549" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations de tiers pour les prestations service</field>
-            <field name="code">549</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_54" name="parent_id"/>
-        </record>
-        <record id="ch_5490" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Employés temporaires</field>
-            <field name="code">5490</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_549" name="parent_id"/>
-        </record>
-        <record id="ch_56" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel dans l'administration</field>
-            <field name="code">56</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_5" name="parent_id"/>
-        </record>
-        <record id="ch_560" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Salaires pour l'administration</field>
-            <field name="code">560</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_56" name="parent_id"/>
-        </record>
-        <record id="ch_5600" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Salaires pour l'administration</field>
-            <field name="code">5600</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5601" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Suppléments</field>
-            <field name="code">5601</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5602" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participations au bénéfice</field>
-            <field name="code">5602</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5603" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Salaires de la direction de l'entreprise</field>
-            <field name="code">5603</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5604" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Honoraires des membres du conseil d'administration</field>
-            <field name="code">5604</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5605" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations des assurances sociales</field>
-            <field name="code">5605</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5606" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mise à disposition de personnel</field>
-            <field name="code">5606</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5607" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges sociales (administration)</field>
-            <field name="code">5607</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5608" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel (administration)</field>
-            <field name="code">5608</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_5609" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prestations de travail de tiers</field>
-            <field name="code">5609</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_560" name="parent_id"/>
-        </record>
-        <record id="ch_567" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges sociales pour l'administration</field>
-            <field name="code">567</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_56" name="parent_id"/>
-        </record>
-        <record id="ch_5670" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">AVS, AI, APG, assurance-chômage</field>
-            <field name="code">5670</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_567" name="parent_id"/>
-        </record>
-        <record id="ch_5671" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse de compensation familiale</field>
-            <field name="code">5671</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_567" name="parent_id"/>
-        </record>
-        <record id="ch_5672" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prévoyance professionnelle</field>
-            <field name="code">5672</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_567" name="parent_id"/>
-        </record>
-        <record id="ch_5673" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance-accidents</field>
-            <field name="code">5673</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_567" name="parent_id"/>
-        </record>
-        <record id="ch_5674" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance indemnités journalières en cas maladie</field>
-            <field name="code">5674</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_567" name="parent_id"/>
-        </record>
-        <record id="ch_5679" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts à la source</field>
-            <field name="code">5679</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_567" name="parent_id"/>
-        </record>
-        <record id="ch_568" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de personnel pour l'administration</field>
-            <field name="code">568</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_56" name="parent_id"/>
-        </record>
-        <record id="ch_5680" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Recherche de personnel</field>
-            <field name="code">5680</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_568" name="parent_id"/>
-        </record>
-        <record id="ch_5681" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Formation et formation continue</field>
-            <field name="code">5681</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_568" name="parent_id"/>
-        </record>
-        <record id="ch_5682" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités effectives</field>
-            <field name="code">5682</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_568" name="parent_id"/>
-        </record>
-        <record id="ch_5683" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités de frais forfaitaires</field>
-            <field name="code">5683</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_568" name="parent_id"/>
-        </record>
-        <record id="ch_5689" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">5689</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_568" name="parent_id"/>
-        </record>
-        <record id="ch_569" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations de travail de tiers c/l'administration</field>
-            <field name="code">569</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_56" name="parent_id"/>
-        </record>
-        <record id="ch_5690" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Employés temporaires</field>
-            <field name="code">5690</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_569" name="parent_id"/>
-        </record>
-        <record id="ch_57" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges sociales</field>
-            <field name="code">57</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_5" name="parent_id"/>
-        </record>
-        <record id="ch_570" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">AVS, AI, APG, assurance-chômage</field>
-            <field name="code">570</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_57" name="parent_id"/>
-        </record>
-        <record id="ch_5700" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">AVS, AI, APG, assurance-chômage</field>
-            <field name="code">5700</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_570" name="parent_id"/>
-        </record>
-        <record id="ch_571" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Caisse de compensation familiale</field>
-            <field name="code">571</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_57" name="parent_id"/>
-        </record>
-        <record id="ch_5710" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Caisse de compensation familiale</field>
-            <field name="code">5710</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_571" name="parent_id"/>
-        </record>
-        <record id="ch_572" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prévoyance professionnelle</field>
-            <field name="code">572</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_57" name="parent_id"/>
-        </record>
-        <record id="ch_5720" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Prévoyance professionnelle</field>
-            <field name="code">5720</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_572" name="parent_id"/>
-        </record>
-        <record id="ch_573" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Assurance-accidents</field>
-            <field name="code">573</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_57" name="parent_id"/>
-        </record>
-        <record id="ch_5730" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance-accidents</field>
-            <field name="code">5730</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_573" name="parent_id"/>
-        </record>
-        <record id="ch_574" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Assurance indemnités journalières en cas maladie</field>
-            <field name="code">574</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_57" name="parent_id"/>
-        </record>
-        <record id="ch_5740" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance indemnités journalières en cas maladie</field>
-            <field name="code">5740</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_574" name="parent_id"/>
-        </record>
-        <record id="ch_579" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Impôts à la source</field>
-            <field name="code">579</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_57" name="parent_id"/>
-        </record>
-        <record id="ch_5790" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts à la source</field>
-            <field name="code">5790</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_579" name="parent_id"/>
-        </record>
-        <record id="ch_58" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">58</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_5" name="parent_id"/>
-        </record>
-        <record id="ch_580" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Recherche de personnel</field>
-            <field name="code">580</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_58" name="parent_id"/>
-        </record>
-        <record id="ch_5800" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Annonces pour recherche de personnel</field>
-            <field name="code">5800</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_580" name="parent_id"/>
-        </record>
-        <record id="ch_5801" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Commissions pour recherche de personnel</field>
-            <field name="code">5801</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_580" name="parent_id"/>
-        </record>
-        <record id="ch_581" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Formation et formation continue</field>
-            <field name="code">581</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_58" name="parent_id"/>
-        </record>
-        <record id="ch_5810" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Recyclage</field>
-            <field name="code">5810</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_581" name="parent_id"/>
-        </record>
-        <record id="ch_5811" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Formation continue</field>
-            <field name="code">5811</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_581" name="parent_id"/>
-        </record>
-        <record id="ch_582" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Indemnités effectives</field>
-            <field name="code">582</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_58" name="parent_id"/>
-        </record>
-        <record id="ch_5820" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de voyages</field>
-            <field name="code">5820</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_582" name="parent_id"/>
-        </record>
-        <record id="ch_5821" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de repas</field>
-            <field name="code">5821</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_582" name="parent_id"/>
-        </record>
-        <record id="ch_5822" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de logement</field>
-            <field name="code">5822</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_582" name="parent_id"/>
-        </record>
-        <record id="ch_583" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Indemnités forfaitaires</field>
-            <field name="code">583</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_58" name="parent_id"/>
-        </record>
-        <record id="ch_5830" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités forfaitaires pour les cadres</field>
-            <field name="code">5830</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_583" name="parent_id"/>
-        </record>
-        <record id="ch_5831" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités forfaitaires pour la direction</field>
-            <field name="code">5831</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_583" name="parent_id"/>
-        </record>
-        <record id="ch_5832" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Indemnités forfaitaires pour le conseil d'adm.</field>
-            <field name="code">5832</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_583" name="parent_id"/>
-        </record>
-        <record id="ch_584" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Restaurant du personnel</field>
-            <field name="code">584</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_58" name="parent_id"/>
-        </record>
-        <record id="ch_5840" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Repas</field>
-            <field name="code">5840</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_584" name="parent_id"/>
-        </record>
-        <record id="ch_5841" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Boissons</field>
-            <field name="code">5841</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_584" name="parent_id"/>
-        </record>
-        <record id="ch_5845" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits des repas (comme diminution charges)</field>
-            <field name="code">5845</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_584" name="parent_id"/>
-        </record>
-        <record id="ch_5846" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits des boissons (comme diminution charges)</field>
-            <field name="code">5846</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_584" name="parent_id"/>
-        </record>
-        <record id="ch_588" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges de personnel</field>
-            <field name="code">588</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_58" name="parent_id"/>
-        </record>
-        <record id="ch_5880" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Manifestations en faveur du personnel</field>
-            <field name="code">5880</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_588" name="parent_id"/>
-        </record>
-        <record id="ch_5881" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de port</field>
-            <field name="code">5881</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_588" name="parent_id"/>
-        </record>
-        <record id="ch_589" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de personnel comme prélèvements privés</field>
-            <field name="code">589</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_58" name="parent_id"/>
-        </record>
-        <record id="ch_5890" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de personnel comme prélèvements privés</field>
-            <field name="code">5890</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_589" name="parent_id"/>
-        </record>
-        <record id="ch_59" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations de travail de tiers</field>
-            <field name="code">59</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_5" name="parent_id"/>
-        </record>
-        <record id="ch_590" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Prestations de travail de tiers</field>
-            <field name="code">590</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_59" name="parent_id"/>
-        </record>
-        <record id="ch_5900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Employés temporaires</field>
-            <field name="code">5900</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_590" name="parent_id"/>
-        </record>
-        <record id="ch_5901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Employés à la tâche</field>
-            <field name="code">5901</field>
-            <field name="user_type" ref="account_type_personnal_exp"/>
-            <field name="note"/>
-            <field ref="ch_590" name="parent_id"/>
-        </record>
-        <record id="ch_6" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges d'exploitation</field>
-            <field name="code">6</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_3_9" name="parent_id"/>
-        </record>
-        <record id="ch_60" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de locaux</field>
-            <field name="code">60</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_600" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Loyers pour locaux de tiers</field>
-            <field name="code">600</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_60" name="parent_id"/>
-        </record>
-        <record id="ch_6000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer des usines</field>
-            <field name="code">6000</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_600" name="parent_id"/>
-        </record>
-        <record id="ch_6001" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer des ateliers</field>
-            <field name="code">6001</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_600" name="parent_id"/>
-        </record>
-        <record id="ch_6002" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer des entrepôts</field>
-            <field name="code">6002</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_600" name="parent_id"/>
-        </record>
-        <record id="ch_6003" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer des bâtiments d'exposition et de vente</field>
-            <field name="code">6003</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_600" name="parent_id"/>
-        </record>
-        <record id="ch_6004" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer des bâtiments de bureau et d'administration</field>
-            <field name="code">6004</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_600" name="parent_id"/>
-        </record>
-        <record id="ch_6005" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer des locaux de personnel</field>
-            <field name="code">6005</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_600" name="parent_id"/>
-        </record>
-        <record id="ch_6006" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer du garage, du parking</field>
-            <field name="code">6006</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_600" name="parent_id"/>
-        </record>
-        <record id="ch_601" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Loyers pour locaux propres</field>
-            <field name="code">601</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_60" name="parent_id"/>
-        </record>
-        <record id="ch_6010" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne des usines</field>
-            <field name="code">6010</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_601" name="parent_id"/>
-        </record>
-        <record id="ch_6011" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne des ateliers</field>
-            <field name="code">6011</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_601" name="parent_id"/>
-        </record>
-        <record id="ch_6012" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne des entrepôts</field>
-            <field name="code">6012</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_601" name="parent_id"/>
-        </record>
-        <record id="ch_6013" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne des bâtiments d'exposition et vente</field>
-            <field name="code">6013</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_601" name="parent_id"/>
-        </record>
-        <record id="ch_6014" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne des bâtiments de bureau et adm.</field>
-            <field name="code">6014</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_601" name="parent_id"/>
-        </record>
-        <record id="ch_6015" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne des locaux de personnel</field>
-            <field name="code">6015</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_601" name="parent_id"/>
-        </record>
-        <record id="ch_6016" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne du garage, du parking</field>
-            <field name="code">6016</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_601" name="parent_id"/>
-        </record>
-        <record id="ch_603" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges accessoires</field>
-            <field name="code">603</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_60" name="parent_id"/>
-        </record>
-        <record id="ch_6030" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires des usines</field>
-            <field name="code">6030</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6031" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires des ateliers</field>
-            <field name="code">6031</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6032" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires des entrepôts</field>
-            <field name="code">6032</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6033" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires des bâtiments d'exposition</field>
-            <field name="code">6033</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6034" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires des bâtiments de bureau et adm</field>
-            <field name="code">6034</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6035" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires des locaux de personnel</field>
-            <field name="code">6035</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6036" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires de garage</field>
-            <field name="code">6036</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6037" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires de chauffage</field>
-            <field name="code">6037</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6038" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires d'électricité, de gaz et d'eau</field>
-            <field name="code">6038</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_6039" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges accessoires de conciergerie</field>
-            <field name="code">6039</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_603" name="parent_id"/>
-        </record>
-        <record id="ch_604" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de nettoyage</field>
-            <field name="code">604</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_60" name="parent_id"/>
-        </record>
-        <record id="ch_6040" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage des usines</field>
-            <field name="code">6040</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6041" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage des ateliers</field>
-            <field name="code">6041</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6042" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage des entrepôts</field>
-            <field name="code">6042</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6043" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage des bâtiments d'exposition et vente</field>
-            <field name="code">6043</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6044" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage des bâtiments de bureau et adm.</field>
-            <field name="code">6044</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6045" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage des locaux de personnel</field>
-            <field name="code">6045</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6046" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Personnel de nettoyage</field>
-            <field name="code">6046</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6047" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage effectué par des tiers</field>
-            <field name="code">6047</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_6048" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Matériel de nettoyage</field>
-            <field name="code">6048</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_604" name="parent_id"/>
-        </record>
-        <record id="ch_605" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'entretien des locaux</field>
-            <field name="code">605</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_60" name="parent_id"/>
-        </record>
-        <record id="ch_6050" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien des usines</field>
-            <field name="code">6050</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6051" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien des ateliers</field>
-            <field name="code">6051</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6052" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien des entrepôts</field>
-            <field name="code">6052</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6053" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien des bâtiments d'exposition et vente</field>
-            <field name="code">6053</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6054" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien des bâtiments de bureau et adm.</field>
-            <field name="code">6054</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6055" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien des locaux de personnel</field>
-            <field name="code">6055</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6056" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien du garage</field>
-            <field name="code">6056</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6057" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de réparation</field>
-            <field name="code">6057</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6058" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Investissements de moindre importance</field>
-            <field name="code">6058</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_6059" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Abonnements d'entretien</field>
-            <field name="code">6059</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_605" name="parent_id"/>
-        </record>
-        <record id="ch_606" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges pour immobilisations en crédit-bail</field>
-            <field name="code">606</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_60" name="parent_id"/>
-        </record>
-        <record id="ch_6060" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour usine en crédit-bail</field>
-            <field name="code">6060</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_606" name="parent_id"/>
-        </record>
-        <record id="ch_6061" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour atelier en crédit-bail</field>
-            <field name="code">6061</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_606" name="parent_id"/>
-        </record>
-        <record id="ch_6062" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour entrepôt en crédit-bail</field>
-            <field name="code">6062</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_606" name="parent_id"/>
-        </record>
-        <record id="ch_6063" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour des bâtiments d'exposition et vente</field>
-            <field name="code">6063</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_606" name="parent_id"/>
-        </record>
-        <record id="ch_6064" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour des bâtiments de bureau et adm.</field>
-            <field name="code">6064</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_606" name="parent_id"/>
-        </record>
-        <record id="ch_6065" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour des locaux de personnel</field>
-            <field name="code">6065</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_606" name="parent_id"/>
-        </record>
-        <record id="ch_6066" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour garage</field>
-            <field name="code">6066</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_606" name="parent_id"/>
-        </record>
-        <record id="ch_609" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de locaux comme prélèvements privés</field>
-            <field name="code">609</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_60" name="parent_id"/>
-        </record>
-        <record id="ch_6090" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de locaux comme prélèvements privés</field>
-            <field name="code">6090</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_609" name="parent_id"/>
-        </record>
-        <record id="ch_61" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Entretien, réparations, remplacements (ERR)</field>
-            <field name="code">61</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_610" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Entretien, réparations, remplacements (ERR)</field>
-            <field name="code">610</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_61" name="parent_id"/>
-        </record>
-        <record id="ch_610_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">ERR d'installations de production</field>
-            <field name="code">610.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_610" name="parent_id"/>
-        </record>
-        <record id="ch_6100" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR de machines et appareils de production</field>
-            <field name="code">6100</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_610_0" name="parent_id"/>
-        </record>
-        <record id="ch_6101" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR de mobilier et installations</field>
-            <field name="code">6101</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_610_0" name="parent_id"/>
-        </record>
-        <record id="ch_6102" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR d'outils et matériel</field>
-            <field name="code">6102</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_610_0" name="parent_id"/>
-        </record>
-        <record id="ch_611_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">ERR d'installations pour le commerce des march.</field>
-            <field name="code">611.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_610" name="parent_id"/>
-        </record>
-        <record id="ch_6110" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR d'installations des magasins</field>
-            <field name="code">6110</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_611_0" name="parent_id"/>
-        </record>
-        <record id="ch_6111" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR d'installations de locaux d'exposition</field>
-            <field name="code">6111</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_611_0" name="parent_id"/>
-        </record>
-        <record id="ch_612_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">ERR d'installations d'entreposage</field>
-            <field name="code">612.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_610" name="parent_id"/>
-        </record>
-        <record id="ch_6120" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR du dépôt central</field>
-            <field name="code">6120</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_612_0" name="parent_id"/>
-        </record>
-        <record id="ch_6121" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR du dépôt à A</field>
-            <field name="code">6121</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_612_0" name="parent_id"/>
-        </record>
-        <record id="ch_613_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">ERR d'installations de bureau</field>
-            <field name="code">613.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_610" name="parent_id"/>
-        </record>
-        <record id="ch_6130" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR du mobilier de bureau</field>
-            <field name="code">6130</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_613_0" name="parent_id"/>
-        </record>
-        <record id="ch_6131" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR des machines de bureau</field>
-            <field name="code">6131</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_613_0" name="parent_id"/>
-        </record>
-        <record id="ch_614_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">ERR d'installations pour le personnel</field>
-            <field name="code">614.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_610" name="parent_id"/>
-        </record>
-        <record id="ch_6140" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR du mobilier du restaurant du personnel</field>
-            <field name="code">6140</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_614_0" name="parent_id"/>
-        </record>
-        <record id="ch_6141" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">ERR du mobilier des chambres du personnel</field>
-            <field name="code">6141</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_614_0" name="parent_id"/>
-        </record>
-        <record id="ch_616" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges c/immobi. corporelles meubles crédit-bail</field>
-            <field name="code">616</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_61" name="parent_id"/>
-        </record>
-        <record id="ch_616_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges c/immobi. corporelles meubles crédit-bail</field>
-            <field name="code">616.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_616" name="parent_id"/>
-        </record>
-        <record id="ch_6160" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges c/installations production en crédit-bail</field>
-            <field name="code">6160</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_616_0" name="parent_id"/>
-        </record>
-        <record id="ch_6161" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges c/équipements de vente en crédit-bail</field>
-            <field name="code">6161</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_616_0" name="parent_id"/>
-        </record>
-        <record id="ch_6162" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges c/installations de stockage en crédit-bail</field>
-            <field name="code">6162</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_616_0" name="parent_id"/>
-        </record>
-        <record id="ch_6163" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges c/équipements de bureau en crédit-bail</field>
-            <field name="code">6163</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_616_0" name="parent_id"/>
-        </record>
-        <record id="ch_6164" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges c/équipements destinés au personnel</field>
-            <field name="code">6164</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_616_0" name="parent_id"/>
-        </record>
-        <record id="ch_62" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de véhicules et de transport</field>
-            <field name="code">62</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_620" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de véhicules</field>
-            <field name="code">620</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_62" name="parent_id"/>
-        </record>
-        <record id="ch_620_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Réparation, service et nettoyage des véhicules</field>
-            <field name="code">620.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_620" name="parent_id"/>
-        </record>
-        <record id="ch_6200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réparation, service et nettoyage des voitures</field>
-            <field name="code">6200</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_620_0" name="parent_id"/>
-        </record>
-        <record id="ch_6201" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réparation, service et nettoyage des camionnettes</field>
-            <field name="code">6201</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_620_0" name="parent_id"/>
-        </record>
-        <record id="ch_6202" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réparation, service et nettoyage des camions</field>
-            <field name="code">6202</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_620_0" name="parent_id"/>
-        </record>
-        <record id="ch_6203" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réparation, service et nettoyage des véhicules</field>
-            <field name="code">6203</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_620_0" name="parent_id"/>
-        </record>
-        <record id="ch_6204" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réparation</field>
-            <field name="code">6204</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_620_0" name="parent_id"/>
-        </record>
-        <record id="ch_6205" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Service</field>
-            <field name="code">6205</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_620_0" name="parent_id"/>
-        </record>
-        <record id="ch_6206" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Nettoyage</field>
-            <field name="code">6206</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_620_0" name="parent_id"/>
-        </record>
-        <record id="ch_621_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Carburants</field>
-            <field name="code">621.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_620" name="parent_id"/>
-        </record>
-        <record id="ch_6210" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Carburants pour voitures</field>
-            <field name="code">6210</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_621_0" name="parent_id"/>
-        </record>
-        <record id="ch_6211" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Carburants pour camionnettes</field>
-            <field name="code">6211</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_621_0" name="parent_id"/>
-        </record>
-        <record id="ch_6212" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Carburants pour camions</field>
-            <field name="code">6212</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_621_0" name="parent_id"/>
-        </record>
-        <record id="ch_6213" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Carburants pour véhicules spéciaux</field>
-            <field name="code">6213</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_621_0" name="parent_id"/>
-        </record>
-        <record id="ch_6214" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Essence</field>
-            <field name="code">6214</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_621_0" name="parent_id"/>
-        </record>
-        <record id="ch_6215" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Diesel</field>
-            <field name="code">6215</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_621_0" name="parent_id"/>
-        </record>
-        <record id="ch_6216" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Huile</field>
-            <field name="code">6216</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_621_0" name="parent_id"/>
-        </record>
-        <record id="ch_622_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Assurances</field>
-            <field name="code">622.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_620" name="parent_id"/>
-        </record>
-        <record id="ch_6220" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurances pour voitures</field>
-            <field name="code">6220</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_622_0" name="parent_id"/>
-        </record>
-        <record id="ch_6221" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurances pour camionnettes</field>
-            <field name="code">6221</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_622_0" name="parent_id"/>
-        </record>
-        <record id="ch_6222" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurances pour camions</field>
-            <field name="code">6222</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_622_0" name="parent_id"/>
-        </record>
-        <record id="ch_6223" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurances pour véhicules spéciaux</field>
-            <field name="code">6223</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_622_0" name="parent_id"/>
-        </record>
-        <record id="ch_6224" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance responsabilité civile</field>
-            <field name="code">6224</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_622_0" name="parent_id"/>
-        </record>
-        <record id="ch_6225" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance casco</field>
-            <field name="code">6225</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_622_0" name="parent_id"/>
-        </record>
-        <record id="ch_6226" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance protection juridique</field>
-            <field name="code">6226</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_622_0" name="parent_id"/>
-        </record>
-        <record id="ch_623_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Droits de circulation, cotisations, taxes</field>
-            <field name="code">623.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_620" name="parent_id"/>
-        </record>
-        <record id="ch_6230" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de circulation pour voitures</field>
-            <field name="code">6230</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_623_0" name="parent_id"/>
-        </record>
-        <record id="ch_6231" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de circulation pour camionnettes</field>
-            <field name="code">6231</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_623_0" name="parent_id"/>
-        </record>
-        <record id="ch_6232" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de circulation pour poids lourds</field>
-            <field name="code">6232</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_623_0" name="parent_id"/>
-        </record>
-        <record id="ch_6233" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits de circulation</field>
-            <field name="code">6233</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_623_0" name="parent_id"/>
-        </record>
-        <record id="ch_6234" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Cotisations</field>
-            <field name="code">6234</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_623_0" name="parent_id"/>
-        </record>
-        <record id="ch_6235" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Taxes</field>
-            <field name="code">6235</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_623_0" name="parent_id"/>
-        </record>
-        <record id="ch_626_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de location pour véhicules en crédit-bail</field>
-            <field name="code">626.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_620" name="parent_id"/>
-        </record>
-        <record id="ch_6260" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de location pour voitures en crédit-bail</field>
-            <field name="code">6260</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_626_0" name="parent_id"/>
-        </record>
-        <record id="ch_6261" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges location pour camionnettes en crédit-bail</field>
-            <field name="code">6261</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_626_0" name="parent_id"/>
-        </record>
-        <record id="ch_6262" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de location pour camions en crédit-bail</field>
-            <field name="code">6262</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_626_0" name="parent_id"/>
-        </record>
-        <record id="ch_6263" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de location pour véhicules en crédit-bail</field>
-            <field name="code">6263</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_626_0" name="parent_id"/>
-        </record>
-        <record id="ch_6264" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Location de véhicules</field>
-            <field name="code">6264</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_626_0" name="parent_id"/>
-        </record>
-        <record id="ch_627_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de véhicules comme prélèvements privés</field>
-            <field name="code">627.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_620" name="parent_id"/>
-        </record>
-        <record id="ch_6270" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de véhicules comme prélèvements privés</field>
-            <field name="code">6270</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_627_0" name="parent_id"/>
-        </record>
-        <record id="ch_628" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de transport</field>
-            <field name="code">628</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_62" name="parent_id"/>
-        </record>
-        <record id="ch_628_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Frets, frais de transport, cargo domicile</field>
-            <field name="code">628.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_628" name="parent_id"/>
-        </record>
-        <record id="ch_6280" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets d'expédition, de transport, cargo domicile</field>
-            <field name="code">6280</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_628_0" name="parent_id"/>
-        </record>
-        <record id="ch_6281" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets d'arrivage, de transport, cargo domicile</field>
-            <field name="code">6281</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_628_0" name="parent_id"/>
-        </record>
-        <record id="ch_6282" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frets</field>
-            <field name="code">6282</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_628_0" name="parent_id"/>
-        </record>
-        <record id="ch_6283" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de transport</field>
-            <field name="code">6283</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_628_0" name="parent_id"/>
-        </record>
-        <record id="ch_6284" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Cargo domicile</field>
-            <field name="code">6284</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_628_0" name="parent_id"/>
-        </record>
-        <record id="ch_63" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Assurances-choses, droits, taxes, autorisations</field>
-            <field name="code">63</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_630" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Assurances-choses</field>
-            <field name="code">630</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_63" name="parent_id"/>
-        </record>
-        <record id="ch_630_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Primes d'assurance c/dommages, bris de glace, vols</field>
-            <field name="code">630.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_630" name="parent_id"/>
-        </record>
-        <record id="ch_6300" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance pour dommages</field>
-            <field name="code">6300</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_630" name="parent_id"/>
-        </record>
-        <record id="ch_6301" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance pour bris de glace</field>
-            <field name="code">6301</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_630" name="parent_id"/>
-        </record>
-        <record id="ch_6302" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance vols</field>
-            <field name="code">6302</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_630" name="parent_id"/>
-        </record>
-        <record id="ch_631_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Primes d'assurance responsabilité civile /garantie</field>
-            <field name="code">631.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_630" name="parent_id"/>
-        </record>
-        <record id="ch_6310" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance responsabilité civile</field>
-            <field name="code">6310</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_631_0" name="parent_id"/>
-        </record>
-        <record id="ch_6311" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance garantie</field>
-            <field name="code">6311</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_631_0" name="parent_id"/>
-        </record>
-        <record id="ch_6312" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance protection juridique</field>
-            <field name="code">6312</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_631_0" name="parent_id"/>
-        </record>
-        <record id="ch_632_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Primes d'assurance pour arrêts d'exploitation</field>
-            <field name="code">632.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_630" name="parent_id"/>
-        </record>
-        <record id="ch_6320" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurance pour arrêts d'exploitation</field>
-            <field name="code">6320</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_632_0" name="parent_id"/>
-        </record>
-        <record id="ch_633_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Primes pour assurances liées aux crédits</field>
-            <field name="code">633.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_630" name="parent_id"/>
-        </record>
-        <record id="ch_6330" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Primes pour assurance-vie</field>
-            <field name="code">6330</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_633_0" name="parent_id"/>
-        </record>
-        <record id="ch_6331" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Primes pour cautionnement</field>
-            <field name="code">6331</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_633_0" name="parent_id"/>
-        </record>
-        <record id="ch_636" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Droits, taxes, autorisations, patentes</field>
-            <field name="code">636</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_63" name="parent_id"/>
-        </record>
-        <record id="ch_636_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Droits et taxes</field>
-            <field name="code">636.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_636" name="parent_id"/>
-        </record>
-        <record id="ch_6360" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits</field>
-            <field name="code">6360</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_636_0" name="parent_id"/>
-        </record>
-        <record id="ch_6361" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Taxes</field>
-            <field name="code">6361</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_636_0" name="parent_id"/>
-        </record>
-        <record id="ch_637_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autorisations et patentes</field>
-            <field name="code">637.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_636" name="parent_id"/>
-        </record>
-        <record id="ch_6370" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autorisations</field>
-            <field name="code">6370</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_637_0" name="parent_id"/>
-        </record>
-        <record id="ch_6371" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Patentes</field>
-            <field name="code">6371</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_637_0" name="parent_id"/>
-        </record>
-        <record id="ch_64" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'énergie et évacuation des déchets</field>
-            <field name="code">64</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_640" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'énergie</field>
-            <field name="code">640</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_64" name="parent_id"/>
-        </record>
-        <record id="ch_640_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Electricité</field>
-            <field name="code">640.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_640" name="parent_id"/>
-        </record>
-        <record id="ch_6400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Force motrice</field>
-            <field name="code">6400</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_640_0" name="parent_id"/>
-        </record>
-        <record id="ch_6401" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Flux de chaleur</field>
-            <field name="code">6401</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_640_0" name="parent_id"/>
-        </record>
-        <record id="ch_6402" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Flux d'éclairage</field>
-            <field name="code">6402</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_640_0" name="parent_id"/>
-        </record>
-        <record id="ch_641_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Gaz</field>
-            <field name="code">641.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_640" name="parent_id"/>
-        </record>
-        <record id="ch_6410" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Gaz naturel</field>
-            <field name="code">6410</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_641_0" name="parent_id"/>
-        </record>
-        <record id="ch_6411" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Gaz liquide en bonbonnes</field>
-            <field name="code">6411</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_641_0" name="parent_id"/>
-        </record>
-        <record id="ch_642_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Combustibles et matériaux de chauffage</field>
-            <field name="code">642.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_640" name="parent_id"/>
-        </record>
-        <record id="ch_6420" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Mazout</field>
-            <field name="code">6420</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_642_0" name="parent_id"/>
-        </record>
-        <record id="ch_6421" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charbon, briquettes, bois</field>
-            <field name="code">6421</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_642_0" name="parent_id"/>
-        </record>
-        <record id="ch_643_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Eau</field>
-            <field name="code">643.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_640" name="parent_id"/>
-        </record>
-        <record id="ch_6430" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Eau</field>
-            <field name="code">6430</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_643_0" name="parent_id"/>
-        </record>
-        <record id="ch_646" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Evacuation de déchets</field>
-            <field name="code">646</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_64" name="parent_id"/>
-        </record>
-        <record id="ch_646_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Evacuation de déchets</field>
-            <field name="code">646.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_646" name="parent_id"/>
-        </record>
-        <record id="ch_6460" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Evacuation de déchets</field>
-            <field name="code">6460</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_646_0" name="parent_id"/>
-        </record>
-        <record id="ch_6461" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Evacuation de déchets spéciaux</field>
-            <field name="code">6461</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_646_0" name="parent_id"/>
-        </record>
-        <record id="ch_6462" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Eaux usées</field>
-            <field name="code">6462</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_646_0" name="parent_id"/>
-        </record>
-        <record id="ch_65" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'administration et d'informatique</field>
-            <field name="code">65</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_650" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'administration</field>
-            <field name="code">650</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_65" name="parent_id"/>
-        </record>
-        <record id="ch_650_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Matériel de bureau, imprimés, photocopies</field>
-            <field name="code">650.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_650" name="parent_id"/>
-        </record>
-        <record id="ch_6500" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Matériel de bureau</field>
-            <field name="code">6500</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_650_0" name="parent_id"/>
-        </record>
-        <record id="ch_6501" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Imprimés</field>
-            <field name="code">6501</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_650_0" name="parent_id"/>
-        </record>
-        <record id="ch_6502" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Photocopies</field>
-            <field name="code">6502</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_650_0" name="parent_id"/>
-        </record>
-        <record id="ch_6503" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Littérature technique</field>
-            <field name="code">6503</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_650_0" name="parent_id"/>
-        </record>
-        <record id="ch_651_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Téléphone, téléfax, Internet, frais de port</field>
-            <field name="code">651.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_650" name="parent_id"/>
-        </record>
-        <record id="ch_6510" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Téléphone</field>
-            <field name="code">6510</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_651_0" name="parent_id"/>
-        </record>
-        <record id="ch_6511" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Téléfax</field>
-            <field name="code">6511</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_651_0" name="parent_id"/>
-        </record>
-        <record id="ch_6512" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Internet</field>
-            <field name="code">6512</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_651_0" name="parent_id"/>
-        </record>
-        <record id="ch_6513" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de port</field>
-            <field name="code">6513</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_651_0" name="parent_id"/>
-        </record>
-        <record id="ch_652_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Cotisations, dons, cadeaux et pourboires</field>
-            <field name="code">652.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_650" name="parent_id"/>
-        </record>
-        <record id="ch_6520" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Cotisations</field>
-            <field name="code">6520</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_652_0" name="parent_id"/>
-        </record>
-        <record id="ch_6521" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dons et cadeaux</field>
-            <field name="code">6521</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_652_0" name="parent_id"/>
-        </record>
-        <record id="ch_6522" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pourboires</field>
-            <field name="code">6522</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_652_0" name="parent_id"/>
-        </record>
-        <record id="ch_653_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Honoraires pour fiduciaire et conseil</field>
-            <field name="code">653.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_650" name="parent_id"/>
-        </record>
-        <record id="ch_6530" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Honoraires pour fiduciaire</field>
-            <field name="code">6530</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_653_0" name="parent_id"/>
-        </record>
-        <record id="ch_6531" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Honoraires pour conseil</field>
-            <field name="code">6531</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_653_0" name="parent_id"/>
-        </record>
-        <record id="ch_6532" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Honoraires pour conseil juridique</field>
-            <field name="code">6532</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_653_0" name="parent_id"/>
-        </record>
-        <record id="ch_654_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Conseil d'administration, AG, OR</field>
-            <field name="code">654.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_650" name="parent_id"/>
-        </record>
-        <record id="ch_6540" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour conseil d'administration</field>
-            <field name="code">6540</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_654_0" name="parent_id"/>
-        </record>
-        <record id="ch_6541" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour assemblée générale</field>
-            <field name="code">6541</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_654_0" name="parent_id"/>
-        </record>
-        <record id="ch_6542" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour organe de révision</field>
-            <field name="code">6542</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_654_0" name="parent_id"/>
-        </record>
-        <record id="ch_655_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'administration comme prélèvements privés</field>
-            <field name="code">655.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_650" name="parent_id"/>
-        </record>
-        <record id="ch_6550" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'administration comme prélèvements privés</field>
-            <field name="code">6550</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_655_0" name="parent_id"/>
-        </record>
-        <record id="ch_656" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Informatique</field>
-            <field name="code">656</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_65" name="parent_id"/>
-        </record>
-        <record id="ch_656_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Locations en crédit-bail et locations de hard/soft</field>
-            <field name="code">656.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_656" name="parent_id"/>
-        </record>
-        <record id="ch_6560" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Location en crédit-bail de matériel</field>
-            <field name="code">6560</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_656_0" name="parent_id"/>
-        </record>
-        <record id="ch_6561" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Location en crédit-bail de logiciels</field>
-            <field name="code">6561</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_656_0" name="parent_id"/>
-        </record>
-        <record id="ch_6562" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Location de matériel</field>
-            <field name="code">6562</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_656_0" name="parent_id"/>
-        </record>
-        <record id="ch_657_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Licences et entretien</field>
-            <field name="code">657.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_656" name="parent_id"/>
-        </record>
-        <record id="ch_6570" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de licence/Update</field>
-            <field name="code">6570</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_657_0" name="parent_id"/>
-        </record>
-        <record id="ch_6571" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien / Hotline Hardware</field>
-            <field name="code">6571</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_657_0" name="parent_id"/>
-        </record>
-        <record id="ch_6572" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien / Hotline Software</field>
-            <field name="code">6572</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_657_0" name="parent_id"/>
-        </record>
-        <record id="ch_6573" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Disquettes, CD-Rom, cassettes, fournitures</field>
-            <field name="code">6573</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_657_0" name="parent_id"/>
-        </record>
-        <record id="ch_6574" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Investissements de faible montant</field>
-            <field name="code">6574</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_657_0" name="parent_id"/>
-        </record>
-        <record id="ch_6575" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de réseau</field>
-            <field name="code">6575</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_657_0" name="parent_id"/>
-        </record>
-        <record id="ch_658_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Conseils et développements</field>
-            <field name="code">658.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_656" name="parent_id"/>
-        </record>
-        <record id="ch_6580" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Conseils en développement de concepts</field>
-            <field name="code">6580</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_658_0" name="parent_id"/>
-        </record>
-        <record id="ch_6581" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Développement individualisé, adaptation</field>
-            <field name="code">6581</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_658_0" name="parent_id"/>
-        </record>
-        <record id="ch_6582" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'installation</field>
-            <field name="code">6582</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_658_0" name="parent_id"/>
-        </record>
-        <record id="ch_6583" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Développement projet informatique A</field>
-            <field name="code">6583</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_658_0" name="parent_id"/>
-        </record>
-        <record id="ch_6584" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Développement projet informatique B</field>
-            <field name="code">6584</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_658_0" name="parent_id"/>
-        </record>
-        <record id="ch_66" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Publicité</field>
-            <field name="code">66</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_660" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Publicité, médias électroniques</field>
-            <field name="code">660</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_66" name="parent_id"/>
-        </record>
-        <record id="ch_6600" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité dans les journaux</field>
-            <field name="code">6600</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6601" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité à la radio</field>
-            <field name="code">6601</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6602" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité à la télévision</field>
-            <field name="code">6602</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6603" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité sur le Vidéotexte</field>
-            <field name="code">6603</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6604" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité sur Internet</field>
-            <field name="code">6604</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6605" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité sur CD-ROM</field>
-            <field name="code">6605</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6606" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité dans les journaux pour le produit X</field>
-            <field name="code">6606</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6607" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité dans les journaux pour le produit Y</field>
-            <field name="code">6607</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6608" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité à la télévision pour le produit X</field>
-            <field name="code">6608</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_6609" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité à la télévision pour le produit Y</field>
-            <field name="code">6609</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_660" name="parent_id"/>
-        </record>
-        <record id="ch_661" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Imprimés, matériel, articles de publicité</field>
-            <field name="code">661</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_66" name="parent_id"/>
-        </record>
-        <record id="ch_6610" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Imprimés publicitaires, matériel de publicité</field>
-            <field name="code">6610</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_661" name="parent_id"/>
-        </record>
-        <record id="ch_6611" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Articles de publicité, échantillons</field>
-            <field name="code">6611</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_661" name="parent_id"/>
-        </record>
-        <record id="ch_662" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Vitrines, décoration, foires, expositions</field>
-            <field name="code">662</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_66" name="parent_id"/>
-        </record>
-        <record id="ch_6620" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Vitrines, décoration</field>
-            <field name="code">6620</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_662" name="parent_id"/>
-        </record>
-        <record id="ch_6621" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Foires, expositions</field>
-            <field name="code">6621</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_662" name="parent_id"/>
-        </record>
-        <record id="ch_664" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Frais de voyage, conseils à la clientèle</field>
-            <field name="code">664</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_66" name="parent_id"/>
-        </record>
-        <record id="ch_6640" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de voyage</field>
-            <field name="code">6640</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_664" name="parent_id"/>
-        </record>
-        <record id="ch_6641" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Conseils à la clientèle</field>
-            <field name="code">6641</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_664" name="parent_id"/>
-        </record>
-        <record id="ch_6642" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Cadeaux à la clientèle</field>
-            <field name="code">6642</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_664" name="parent_id"/>
-        </record>
-        <record id="ch_666" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Publicité, sponsoring</field>
-            <field name="code">666</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_66" name="parent_id"/>
-        </record>
-        <record id="ch_6660" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Publicité</field>
-            <field name="code">6660</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_666" name="parent_id"/>
-        </record>
-        <record id="ch_6661" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Sponsoring</field>
-            <field name="code">6661</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_666" name="parent_id"/>
-        </record>
-        <record id="ch_667" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Relations publiques</field>
-            <field name="code">667</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_66" name="parent_id"/>
-        </record>
-        <record id="ch_6670" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Manifestations en faveur de la clientèle</field>
-            <field name="code">6670</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_667" name="parent_id"/>
-        </record>
-        <record id="ch_6671" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Contacts avec les médias</field>
-            <field name="code">6671</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_667" name="parent_id"/>
-        </record>
-        <record id="ch_6672" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Anniversaires de l'entreprise</field>
-            <field name="code">6672</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_667" name="parent_id"/>
-        </record>
-        <record id="ch_668" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Conseils en publicité, études de marché</field>
-            <field name="code">668</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_66" name="parent_id"/>
-        </record>
-        <record id="ch_6680" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Conseils en publicité</field>
-            <field name="code">6680</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_668" name="parent_id"/>
-        </record>
-        <record id="ch_6681" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Etudes de marché</field>
-            <field name="code">6681</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_668" name="parent_id"/>
-        </record>
-        <record id="ch_67" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges d'exploitation</field>
-            <field name="code">67</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_670" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Informations économiques, poursuites</field>
-            <field name="code">670</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_67" name="parent_id"/>
-        </record>
-        <record id="ch_6700" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Informations économiques</field>
-            <field name="code">6700</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_670" name="parent_id"/>
-        </record>
-        <record id="ch_6701" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Poursuites</field>
-            <field name="code">6701</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_670" name="parent_id"/>
-        </record>
-        <record id="ch_671" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Sécurité et surveillance</field>
-            <field name="code">671</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_67" name="parent_id"/>
-        </record>
-        <record id="ch_6710" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Sécurité</field>
-            <field name="code">6710</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_671" name="parent_id"/>
-        </record>
-        <record id="ch_6711" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Surveillance</field>
-            <field name="code">6711</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_671" name="parent_id"/>
-        </record>
-        <record id="ch_672" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Recherche et développement</field>
-            <field name="code">672</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_67" name="parent_id"/>
-        </record>
-        <record id="ch_6720" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Recherche projet A</field>
-            <field name="code">6720</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_672" name="parent_id"/>
-        </record>
-        <record id="ch_6721" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Développement projet B</field>
-            <field name="code">6721</field>
-            <field name="user_type" ref="account_type_other_ope_exp"/>
-            <field name="note"/>
-            <field ref="ch_672" name="parent_id"/>
-        </record>
-        <record id="ch_68" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat financier</field>
-            <field name="code">68</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_680" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges financières</field>
-            <field name="code">680</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_68" name="parent_id"/>
-        </record>
-        <record id="ch_680_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges financières pour financement par des tiers</field>
-            <field name="code">680.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_680" name="parent_id"/>
-        </record>
-        <record id="ch_6800" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières pour crédit bancaire</field>
-            <field name="code">6800</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_680_0" name="parent_id"/>
-        </record>
-        <record id="ch_6801" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières pour emprunts</field>
-            <field name="code">6801</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_680_0" name="parent_id"/>
-        </record>
-        <record id="ch_6802" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières pour emprunts hypothécaires</field>
-            <field name="code">6802</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_680_0" name="parent_id"/>
-        </record>
-        <record id="ch_6803" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Intérêts moratoires</field>
-            <field name="code">6803</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_680_0" name="parent_id"/>
-        </record>
-        <record id="ch_6804" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières pour acomptes de clients</field>
-            <field name="code">6804</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_680_0" name="parent_id"/>
-        </record>
-        <record id="ch_681_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges financières pour financement par des stés</field>
-            <field name="code">681.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_680" name="parent_id"/>
-        </record>
-        <record id="ch_6810" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières s/le compte courant filiale A</field>
-            <field name="code">6810</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_681_0" name="parent_id"/>
-        </record>
-        <record id="ch_6811" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières pour emprunts auprès filiale B</field>
-            <field name="code">6811</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_681_0" name="parent_id"/>
-        </record>
-        <record id="ch_682_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges financières pour financement actionnaires</field>
-            <field name="code">682.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_680" name="parent_id"/>
-        </record>
-        <record id="ch_6820" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières s/compte courant actionnaire A</field>
-            <field name="code">6820</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_682_0" name="parent_id"/>
-        </record>
-        <record id="ch_6821" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières pour emprunts auprès filiale B</field>
-            <field name="code">6821</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_682_0" name="parent_id"/>
-        </record>
-        <record id="ch_683_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges financières pour financement LPP</field>
-            <field name="code">683.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_680" name="parent_id"/>
-        </record>
-        <record id="ch_6830" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges financières pour financement LPP</field>
-            <field name="code">6830</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_683_0" name="parent_id"/>
-        </record>
-        <record id="ch_684_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges financières</field>
-            <field name="code">684.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_680" name="parent_id"/>
-        </record>
-        <record id="ch_6840" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de banque et des chèques postaux</field>
-            <field name="code">6840</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_684_0" name="parent_id"/>
-        </record>
-        <record id="ch_6841" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de dépôt</field>
-            <field name="code">6841</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_684_0" name="parent_id"/>
-        </record>
-        <record id="ch_6842" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de change s/liquidités et titres</field>
-            <field name="code">6842</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_684_0" name="parent_id"/>
-        </record>
-        <record id="ch_6843" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de change s/immobilisations financières</field>
-            <field name="code">6843</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_684_0" name="parent_id"/>
-        </record>
-        <record id="ch_6844" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de change s/dettes financières</field>
-            <field name="code">6844</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_684_0" name="parent_id"/>
-        </record>
-        <record id="ch_6845" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes accordés aux clients</field>
-            <field name="code">6845</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_684_0" name="parent_id"/>
-        </record>
-        <record id="ch_685" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits financiers</field>
-            <field name="code">685</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_68" name="parent_id"/>
-        </record>
-        <record id="ch_685_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits financiers des liquidités et des titres</field>
-            <field name="code">685.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_685" name="parent_id"/>
-        </record>
-        <record id="ch_6850" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/avoirs postaux, bancaires</field>
-            <field name="code">6850</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_685_0" name="parent_id"/>
-        </record>
-        <record id="ch_6851" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/avoirs à court terme</field>
-            <field name="code">6851</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_685_0" name="parent_id"/>
-        </record>
-        <record id="ch_6852" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/titres réalisables à c. t.</field>
-            <field name="code">6852</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_685_0" name="parent_id"/>
-        </record>
-        <record id="ch_6853" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/autres placements à c.t.</field>
-            <field name="code">6853</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_685_0" name="parent_id"/>
-        </record>
-        <record id="ch_6854" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/actions propres</field>
-            <field name="code">6854</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_685_0" name="parent_id"/>
-        </record>
-        <record id="ch_686_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits financiers c/immobilisations financières</field>
-            <field name="code">686.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_685" name="parent_id"/>
-        </record>
-        <record id="ch_6860" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/titres à long terme</field>
-            <field name="code">6860</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_686_0" name="parent_id"/>
-        </record>
-        <record id="ch_6861" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/autres immobilisations à l.t</field>
-            <field name="code">6861</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_686_0" name="parent_id"/>
-        </record>
-        <record id="ch_6862" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/participations</field>
-            <field name="code">6862</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_686_0" name="parent_id"/>
-        </record>
-        <record id="ch_6863" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/créances à l.t. envers tiers</field>
-            <field name="code">6863</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_686_0" name="parent_id"/>
-        </record>
-        <record id="ch_6864" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/actions propres</field>
-            <field name="code">6864</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_686_0" name="parent_id"/>
-        </record>
-        <record id="ch_687_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits financiers de placement auprès des stés</field>
-            <field name="code">687.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_685" name="parent_id"/>
-        </record>
-        <record id="ch_6870" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/cpte courant de la filiale A</field>
-            <field name="code">6870</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_687_0" name="parent_id"/>
-        </record>
-        <record id="ch_6871" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/créances envers la filiale B</field>
-            <field name="code">6871</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_687_0" name="parent_id"/>
-        </record>
-        <record id="ch_688_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits financiers placement auprès actionnaires</field>
-            <field name="code">688.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_685" name="parent_id"/>
-        </record>
-        <record id="ch_6880" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/compte courant actionnaire X</field>
-            <field name="code">6880</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_688_0" name="parent_id"/>
-        </record>
-        <record id="ch_6881" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/créances envers filiale B</field>
-            <field name="code">6881</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_688_0" name="parent_id"/>
-        </record>
-        <record id="ch_689_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres produits financiers</field>
-            <field name="code">689.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_685" name="parent_id"/>
-        </record>
-        <record id="ch_6890" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers c/intérêts moratoires, escptes</field>
-            <field name="code">6890</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_689_0" name="parent_id"/>
-        </record>
-        <record id="ch_6891" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits financiers s/acomptes versés</field>
-            <field name="code">6891</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_689_0" name="parent_id"/>
-        </record>
-        <record id="ch_6892" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Gains de change sur liquidités et titres</field>
-            <field name="code">6892</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_689_0" name="parent_id"/>
-        </record>
-        <record id="ch_6893" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Gains de change s/immobilisations financières</field>
-            <field name="code">6893</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_689_0" name="parent_id"/>
-        </record>
-        <record id="ch_6894" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Gains de change sur dettes financières</field>
-            <field name="code">6894</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_689_0" name="parent_id"/>
-        </record>
-        <record id="ch_6895" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Escomptes obtenus des fournisseurs</field>
-            <field name="code">6895</field>
-            <field name="user_type" ref="account_type_financial_result"/>
-            <field name="note"/>
-            <field ref="ch_689_0" name="parent_id"/>
-        </record>
-        <record id="ch_69" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Amortissement</field>
-            <field name="code">69</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_6" name="parent_id"/>
-        </record>
-        <record id="ch_690" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dépréciations s/immobilisations financières</field>
-            <field name="code">690</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_69" name="parent_id"/>
-        </record>
-        <record id="ch_6900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dépréciation s/titres des actifs immobilisés</field>
-            <field name="code">6900</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_690" name="parent_id"/>
-        </record>
-        <record id="ch_6901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dépréciations s/autres immobilisations financières</field>
-            <field name="code">6901</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_690" name="parent_id"/>
-        </record>
-        <record id="ch_691" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Dépréciations s/participations à des stés groupe</field>
-            <field name="code">691</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_69" name="parent_id"/>
-        </record>
-        <record id="ch_6910" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dépréciation s/participation à la filiale A</field>
-            <field name="code">6910</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_691" name="parent_id"/>
-        </record>
-        <record id="ch_6911" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dépréciation s/créance envers la filiale B</field>
-            <field name="code">6911</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_691" name="parent_id"/>
-        </record>
-        <record id="ch_692" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Amortissements s/immobilisations corporelles</field>
-            <field name="code">692</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_69" name="parent_id"/>
-        </record>
-        <record id="ch_6920" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/machines et appareil production</field>
-            <field name="code">6920</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_692" name="parent_id"/>
-        </record>
-        <record id="ch_6921" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/mobilier et installations</field>
-            <field name="code">6921</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_692" name="parent_id"/>
-        </record>
-        <record id="ch_6922" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/machines de bureau, informatique</field>
-            <field name="code">6922</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_692" name="parent_id"/>
-        </record>
-        <record id="ch_6923" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/véhicules</field>
-            <field name="code">6923</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_692" name="parent_id"/>
-        </record>
-        <record id="ch_693" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Amortissements s/immobilisations corporelles imm.</field>
-            <field name="code">693</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_69" name="parent_id"/>
-        </record>
-        <record id="ch_6930" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/bâtiments d'exploitation</field>
-            <field name="code">6930</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_693" name="parent_id"/>
-        </record>
-        <record id="ch_6931" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/usines</field>
-            <field name="code">6931</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_693" name="parent_id"/>
-        </record>
-        <record id="ch_694" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Amortissements s/immobilisations incorporelles</field>
-            <field name="code">694</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_69" name="parent_id"/>
-        </record>
-        <record id="ch_6940" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissement s/brevets, know-how</field>
-            <field name="code">6940</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_694" name="parent_id"/>
-        </record>
-        <record id="ch_6941" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/marques, échantillons, modèles</field>
-            <field name="code">6941</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_694" name="parent_id"/>
-        </record>
-        <record id="ch_6947" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/goodwill</field>
-            <field name="code">6947</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_694" name="parent_id"/>
-        </record>
-        <record id="ch_695" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Amortissements s/charges activées</field>
-            <field name="code">695</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_69" name="parent_id"/>
-        </record>
-        <record id="ch_6950" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/charges de fondation</field>
-            <field name="code">6950</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_695" name="parent_id"/>
-        </record>
-        <record id="ch_6951" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Amortissements s/charges de recherche, dévelop.</field>
-            <field name="code">6951</field>
-            <field name="user_type" ref="account_type_depreciation"/>
-            <field name="note"/>
-            <field ref="ch_695" name="parent_id"/>
-        </record>
-        <record id="ch_7" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat des activités annexes d'exploitation</field>
-            <field name="code">7</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3_9" name="parent_id"/>
-        </record>
-        <record id="ch_70" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat des activités annexes</field>
-            <field name="code">70</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_7" name="parent_id"/>
-        </record>
-        <record id="ch_700" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'activité annexe 1</field>
-            <field name="code">700</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_70" name="parent_id"/>
-        </record>
-        <record id="ch_700_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits de l'activité annexe 1</field>
-            <field name="code">700.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_700" name="parent_id"/>
-        </record>
-        <record id="ch_7000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits bruts</field>
-            <field name="code">7000</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_700_0" name="parent_id"/>
-        </record>
-        <record id="ch_7009" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Diminutions de produits</field>
-            <field name="code">7009</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_700_0" name="parent_id"/>
-        </record>
-        <record id="ch_701_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de l'activité annexe 1</field>
-            <field name="code">701.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_700" name="parent_id"/>
-        </record>
-        <record id="ch_7010" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de matières</field>
-            <field name="code">7010</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7011" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de personnel</field>
-            <field name="code">7011</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7012" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de locaux</field>
-            <field name="code">7012</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7013" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'entretien, réparations, remplacements</field>
-            <field name="code">7013</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7014" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de véhicules et de transport</field>
-            <field name="code">7014</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7015" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurances-choses, droits, taxes, patentes</field>
-            <field name="code">7015</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7016" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'énergie et évacuation des déchets</field>
-            <field name="code">7016</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7017" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'administration, d'informatique</field>
-            <field name="code">7017</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7018" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de publicité</field>
-            <field name="code">7018</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_7019" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges</field>
-            <field name="code">7019</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_701_0" name="parent_id"/>
-        </record>
-        <record id="ch_700" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'activité annexe 2</field>
-            <field name="code">700</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_70" name="parent_id"/>
-        </record>
-        <record id="ch_702_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'activité annexe 2</field>
-            <field name="code">702.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_700" name="parent_id"/>
-        </record>
-        <record id="ch_7020" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits bruts</field>
-            <field name="code">7020</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_702_0" name="parent_id"/>
-        </record>
-        <record id="ch_7029" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Diminutions de produits</field>
-            <field name="code">7029</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_702_0" name="parent_id"/>
-        </record>
-        <record id="ch_703_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de l'activité annexe 2</field>
-            <field name="code">703.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_700" name="parent_id"/>
-        </record>
-        <record id="ch_7030" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de matières</field>
-            <field name="code">7030</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7031" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de personnel</field>
-            <field name="code">7031</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7032" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de locaux</field>
-            <field name="code">7032</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7033" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'entretien, réparations, remplacements</field>
-            <field name="code">7033</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7034" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de véhicules et de transport</field>
-            <field name="code">7034</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7035" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurances-choses, droits, taxes, patentes</field>
-            <field name="code">7035</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7036" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'énergie et évacuation des déchets</field>
-            <field name="code">7036</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7037" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'administration, d'informatique</field>
-            <field name="code">7037</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7038" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de publicité</field>
-            <field name="code">7038</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_7039" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges</field>
-            <field name="code">7039</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_703_0" name="parent_id"/>
-        </record>
-        <record id="ch_74" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat des placements financiers</field>
-            <field name="code">74</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_7" name="parent_id"/>
-        </record>
-        <record id="ch_740_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits de placements financiers</field>
-            <field name="code">740.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_74" name="parent_id"/>
-        </record>
-        <record id="ch_7400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits de placements en liquidités et titres</field>
-            <field name="code">7400</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_740_0" name="parent_id"/>
-        </record>
-        <record id="ch_7401" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits d'autres placements financiers</field>
-            <field name="code">7401</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_740_0" name="parent_id"/>
-        </record>
-        <record id="ch_7402" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits de placements financiers auprès stés</field>
-            <field name="code">7402</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_740_0" name="parent_id"/>
-        </record>
-        <record id="ch_7403" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits de placements financiers c/actionnaires</field>
-            <field name="code">7403</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_740_0" name="parent_id"/>
-        </record>
-        <record id="ch_741_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges s/placements financiers</field>
-            <field name="code">741.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_74" name="parent_id"/>
-        </record>
-        <record id="ch_7410" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de banque et de chèques postaux</field>
-            <field name="code">7410</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_741_0" name="parent_id"/>
-        </record>
-        <record id="ch_7411" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de dépôts</field>
-            <field name="code">7411</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_741_0" name="parent_id"/>
-        </record>
-        <record id="ch_7412" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de change s/placements financiers</field>
-            <field name="code">7412</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_741_0" name="parent_id"/>
-        </record>
-        <record id="ch_7413" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections de valeur s/placements financiers</field>
-            <field name="code">7413</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_741_0" name="parent_id"/>
-        </record>
-        <record id="ch_75" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat d'immeuble</field>
-            <field name="code">75</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_7" name="parent_id"/>
-        </record>
-        <record id="ch_750" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'immeuble d'exploitation 1</field>
-            <field name="code">750</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_75" name="parent_id"/>
-        </record>
-        <record id="ch_750_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits de l'immeuble d'exploitation 1</field>
-            <field name="code">750.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_750" name="parent_id"/>
-        </record>
-        <record id="ch_7500" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers internes pour locaux d'exploitation</field>
-            <field name="code">7500</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_750_0" name="parent_id"/>
-        </record>
-        <record id="ch_7501" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers privés</field>
-            <field name="code">7501</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_750_0" name="parent_id"/>
-        </record>
-        <record id="ch_7502" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers de locaux d'exploitation</field>
-            <field name="code">7502</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_750_0" name="parent_id"/>
-        </record>
-        <record id="ch_7503" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers des appartements</field>
-            <field name="code">7503</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_750_0" name="parent_id"/>
-        </record>
-        <record id="ch_7504" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers des garages</field>
-            <field name="code">7504</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_750_0" name="parent_id"/>
-        </record>
-        <record id="ch_751_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de l'immeuble d'exploitation 1</field>
-            <field name="code">751.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_750" name="parent_id"/>
-        </record>
-        <record id="ch_7510" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Intérêts hypothécaires</field>
-            <field name="code">7510</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_751_0" name="parent_id"/>
-        </record>
-        <record id="ch_7511" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien de l'immeuble</field>
-            <field name="code">7511</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_751_0" name="parent_id"/>
-        </record>
-        <record id="ch_7512" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits, taxes, impôts fonciers</field>
-            <field name="code">7512</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_751_0" name="parent_id"/>
-        </record>
-        <record id="ch_7513" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Primes d'assurance</field>
-            <field name="code">7513</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_751_0" name="parent_id"/>
-        </record>
-        <record id="ch_7514" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Eau, eaux usées</field>
-            <field name="code">7514</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_751_0" name="parent_id"/>
-        </record>
-        <record id="ch_7515" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ordures, évacuation des déchets</field>
-            <field name="code">7515</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_751_0" name="parent_id"/>
-        </record>
-        <record id="ch_7516" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'administration</field>
-            <field name="code">7516</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_751_0" name="parent_id"/>
-        </record>
-        <record id="ch_79" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bénéfices provenant de l'aliénation d'actifs immob</field>
-            <field name="code">79</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_7" name="parent_id"/>
-        </record>
-        <record id="ch_790" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bénéfices s/immobilisations financières</field>
-            <field name="code">790</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_79" name="parent_id"/>
-        </record>
-        <record id="ch_7900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices s/titres des actifs immobilisés</field>
-            <field name="code">7900</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_790" name="parent_id"/>
-        </record>
-        <record id="ch_7901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices s/autres immobilisations financières</field>
-            <field name="code">7901</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_790" name="parent_id"/>
-        </record>
-        <record id="ch_7902" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices s/ventes de participations</field>
-            <field name="code">7902</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_790" name="parent_id"/>
-        </record>
-        <record id="ch_791" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bénéfices s/immobilisations corporelles meubles</field>
-            <field name="code">791</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_79" name="parent_id"/>
-        </record>
-        <record id="ch_7910" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices s/ventes d'équipements d'exploitation</field>
-            <field name="code">7910</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_791" name="parent_id"/>
-        </record>
-        <record id="ch_792" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bénéfice s/immobilisations corporelles immeubles</field>
-            <field name="code">792</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_79" name="parent_id"/>
-        </record>
-        <record id="ch_7920" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices s/ventes d'immeubles</field>
-            <field name="code">7920</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_792" name="parent_id"/>
-        </record>
-        <record id="ch_793" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bénéfices s/immobilisations incorporelles</field>
-            <field name="code">793</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_79" name="parent_id"/>
-        </record>
-        <record id="ch_7930" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices s/ventes de brevets, droits de licence</field>
-            <field name="code">7930</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_793" name="parent_id"/>
-        </record>
-        <record id="ch_8" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultats exceptionnel et hors exploitation impôts</field>
-            <field name="code">8</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3_9" name="parent_id"/>
-        </record>
-        <record id="ch_80" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat exceptionnel</field>
-            <field name="code">80</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_8" name="parent_id"/>
-        </record>
-        <record id="ch_800" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits exceptionnels</field>
-            <field name="code">800</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_80" name="parent_id"/>
-        </record>
-        <record id="ch_8000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dissolutions de réserves</field>
-            <field name="code">8000</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_800" name="parent_id"/>
-        </record>
-        <record id="ch_8001" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dissolutions de provisions superflues</field>
-            <field name="code">8001</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_800" name="parent_id"/>
-        </record>
-        <record id="ch_8002" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Réévaluations comptables</field>
-            <field name="code">8002</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_800" name="parent_id"/>
-        </record>
-        <record id="ch_8003" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices de change exceptionnels</field>
-            <field name="code">8003</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_800" name="parent_id"/>
-        </record>
-        <record id="ch_8004" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bénéfices exceptionnels s/aliénations actifs immob</field>
-            <field name="code">8004</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_800" name="parent_id"/>
-        </record>
-        <record id="ch_8005" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Subventions obtenues</field>
-            <field name="code">8005</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_800" name="parent_id"/>
-        </record>
-        <record id="ch_8006" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits pour indemnités pour préjudices</field>
-            <field name="code">8006</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_800" name="parent_id"/>
-        </record>
-        <record id="ch_801" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges exceptionnelles</field>
-            <field name="code">801</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_80" name="parent_id"/>
-        </record>
-        <record id="ch_8010" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dotations exceptionnelles aux réserves</field>
-            <field name="code">8010</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8011" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dotations exceptionnelles aux provisions</field>
-            <field name="code">8011</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8012" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Dotations exceptionnelles aux amortissements</field>
-            <field name="code">8012</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8013" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes exceptionnelles de change</field>
-            <field name="code">8013</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8014" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes exceptionnelles s/aliénations actifs immob</field>
-            <field name="code">8014</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8015" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes exceptionnelles s/débiteurs</field>
-            <field name="code">8015</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8016" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour indemnités pour préjudices</field>
-            <field name="code">8016</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8100" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bilans d'ouverture</field>
-            <field name="code">8100</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_8110" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bilans de clôture</field>
-            <field name="code">8110</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_801" name="parent_id"/>
-        </record>
-        <record id="ch_82" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat hors exploitation</field>
-            <field name="code">82</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_8" name="parent_id"/>
-        </record>
-        <record id="ch_820" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'activité hors exploitation</field>
-            <field name="code">820</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_82" name="parent_id"/>
-        </record>
-        <record id="ch_820_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'activité hors exploitation 1</field>
-            <field name="code">820.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_820" name="parent_id"/>
-        </record>
-        <record id="ch_820_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits de l'activité hors exploitation 1</field>
-            <field name="code">820.00</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_820_0" name="parent_id"/>
-        </record>
-        <record id="ch_8200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Chiffre d'affaires brut</field>
-            <field name="code">8200</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_820_00" name="parent_id"/>
-        </record>
-        <record id="ch_8209" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Diminution de produits</field>
-            <field name="code">8209</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_820_00" name="parent_id"/>
-        </record>
-        <record id="ch_821_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de l'activité hors exploitation 1</field>
-            <field name="code">821.00</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_820_0" name="parent_id"/>
-        </record>
-        <record id="ch_8210" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de matières</field>
-            <field name="code">8210</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8211" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de personnel</field>
-            <field name="code">8211</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8212" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de locaux</field>
-            <field name="code">8212</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8213" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'entretien, réparations, remplacements</field>
-            <field name="code">8213</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8214" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de véhicules et de transport</field>
-            <field name="code">8214</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8215" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Assurances-choses, droits, taxes, autorisations</field>
-            <field name="code">8215</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8216" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'énergie, évacuation des déchets</field>
-            <field name="code">8216</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8217" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'administration, d'informatique</field>
-            <field name="code">8217</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8218" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges de publicité</field>
-            <field name="code">8218</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_8219" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Autres charges</field>
-            <field name="code">8219</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_821_00" name="parent_id"/>
-        </record>
-        <record id="ch_840" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat des placements financiers hors exploitation</field>
-            <field name="code">840</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_82" name="parent_id"/>
-        </record>
-        <record id="ch_840_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits financiers s/placements financiers hors exploitation</field>
-            <field name="code">840.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_840" name="parent_id"/>
-        </record>
-        <record id="ch_8400" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits de placements en liquidités et titres</field>
-            <field name="code">8400</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_840_0" name="parent_id"/>
-        </record>
-        <record id="ch_8401" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Produits d'autres placements financiers</field>
-            <field name="code">8401</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_840_0" name="parent_id"/>
-        </record>
-        <record id="ch_841_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges financières s/placements financiers hors exploitation</field>
-            <field name="code">841.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_840" name="parent_id"/>
-        </record>
-        <record id="ch_8410" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de banque et de chèque postaux</field>
-            <field name="code">8410</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_841_0" name="parent_id"/>
-        </record>
-        <record id="ch_8411" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Frais de dépôt</field>
-            <field name="code">8411</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_841_0" name="parent_id"/>
-        </record>
-        <record id="ch_8412" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Pertes de change s/placements financiers hors ex.</field>
-            <field name="code">8412</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_841_0" name="parent_id"/>
-        </record>
-        <record id="ch_8413" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Corrections de valeur s/placements financiers hors</field>
-            <field name="code">8413</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_841_0" name="parent_id"/>
-        </record>
-        <record id="ch_850" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'immeuble hors exploitation</field>
-            <field name="code">850</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_82" name="parent_id"/>
-        </record>
-        <record id="ch_850_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Résultat de l'immeuble hors exploitation 1</field>
-            <field name="code">850.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_850" name="parent_id"/>
-        </record>
-        <record id="ch_850_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Produits de l'immeuble hors exploitation 1</field>
-            <field name="code">850.00</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_850_0" name="parent_id"/>
-        </record>
-        <record id="ch_8500" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers des locaux</field>
-            <field name="code">8500</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_850_00" name="parent_id"/>
-        </record>
-        <record id="ch_8501" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers des appartements</field>
-            <field name="code">8501</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_850_00" name="parent_id"/>
-        </record>
-        <record id="ch_8502" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyers des garages</field>
-            <field name="code">8502</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_850_00" name="parent_id"/>
-        </record>
-        <record id="ch_8503" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Loyer interne</field>
-            <field name="code">8503</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_850_00" name="parent_id"/>
-        </record>
-        <record id="ch_851_00" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges de l'immeuble hors exploitation 1</field>
-            <field name="code">851.00</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_850_0" name="parent_id"/>
-        </record>
-        <record id="ch_8510" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Intérêts hypothécaires</field>
-            <field name="code">8510</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_851_00" name="parent_id"/>
-        </record>
-        <record id="ch_8511" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Entretien d'immeuble</field>
-            <field name="code">8511</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_851_00" name="parent_id"/>
-        </record>
-        <record id="ch_8512" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Droits, taxes, impôts fonciers</field>
-            <field name="code">8512</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_851_00" name="parent_id"/>
-        </record>
-        <record id="ch_8513" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Primes d'assurance</field>
-            <field name="code">8513</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_851_00" name="parent_id"/>
-        </record>
-        <record id="ch_8514" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Eau, eaux usées</field>
-            <field name="code">8514</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_851_00" name="parent_id"/>
-        </record>
-        <record id="ch_8515" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ordures, évacuation des déchets</field>
-            <field name="code">8515</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_851_00" name="parent_id"/>
-        </record>
-        <record id="ch_8516" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges d'administration</field>
-            <field name="code">8516</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_851_00" name="parent_id"/>
-        </record>
-        <record id="ch_870" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres résultats hors exploitation</field>
-            <field name="code">870</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_82" name="parent_id"/>
-        </record>
-        <record id="ch_870_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres produits hors exploitation</field>
-            <field name="code">870.0</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_870" name="parent_id"/>
-        </record>
-        <record id="ch_8700" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Honoraires pour expertises, conférences, publica.</field>
-            <field name="code">8700</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_870_0" name="parent_id"/>
-        </record>
-        <record id="ch_8701" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Jetons de présence</field>
-            <field name="code">8701</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_870_0" name="parent_id"/>
-        </record>
-        <record id="ch_871_0" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Autres charges hors exploitation</field>
-            <field name="code">871.0</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_870" name="parent_id"/>
-        </record>
-        <record id="ch_8710" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Charges pour des activités hors exploitation</field>
-            <field name="code">8710</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_871_0" name="parent_id"/>
-        </record>
-        <record id="ch_89" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Charges d'impôt</field>
-            <field name="code">89</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_8" name="parent_id"/>
-        </record>
-        <record id="ch_890" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Impôts directs de l'entreprise</field>
-            <field name="code">890</field>
-            <field name="user_type" ref="account_type_view_expense"/>
-            <field name="note"/>
-            <field ref="ch_89" name="parent_id"/>
-        </record>
-        <record id="ch_8900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts sur le bénéfice</field>
-            <field name="code">8900</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_890" name="parent_id"/>
-        </record>
-        <record id="ch_8901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts sur le capital</field>
-            <field name="code">8901</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_890" name="parent_id"/>
-        </record>
-        <record id="ch_8902" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Impôts hors exercices</field>
-            <field name="code">8902</field>
-            <field name="user_type" ref="account_type_non_ope_result"/>
-            <field name="note"/>
-            <field ref="ch_890" name="parent_id"/>
-        </record>
-        <record id="ch_9" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Clôture</field>
-            <field name="code">9</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_3_9" name="parent_id"/>
-        </record>
-        <record id="ch_90" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Compte de résultat</field>
-            <field name="code">90</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_9" name="parent_id"/>
-        </record>
-        <record id="ch_900" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Compte de résultat</field>
-            <field name="code">900</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_90" name="parent_id"/>
-        </record>
-        <record id="ch_9000" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Compte de résultat</field>
-            <field name="code">9000</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_900" name="parent_id"/>
-        </record>
-        <record id="ch_91" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bilan</field>
-            <field name="code">91</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_9" name="parent_id"/>
-        </record>
-        <record id="ch_910" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Bilan</field>
-            <field name="code">910</field>
-            <field name="user_type" ref="account_type_view_assets"/>
-            <field name="note"/>
-            <field ref="ch_91" name="parent_id"/>
-        </record>
-        <record id="ch_9100" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bilan d'ouverture</field>
-            <field name="code">9100</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_910" name="parent_id"/>
-        </record>
-        <record id="ch_9101" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Bilan de clôture</field>
-            <field name="code">9101</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_910" name="parent_id"/>
-        </record>
-        <record id="ch_92" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Utilisation du bénéfice</field>
-            <field name="code">92</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_9" name="parent_id"/>
-        </record>
-        <record id="ch_920" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Utilisation du bénéfice</field>
-            <field name="code">920</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_92" name="parent_id"/>
-        </record>
-        <record id="ch_9200" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participation au bénéfice de l'associé X</field>
-            <field name="code">9200</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_920" name="parent_id"/>
-        </record>
-        <record id="ch_9201" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Participation au bénéfice de l'associé Y</field>
-            <field name="code">9201</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_920" name="parent_id"/>
-        </record>
-        <record id="ch_99" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ecriture de regroupements et de corrections</field>
-            <field name="code">99</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_9" name="parent_id"/>
-        </record>
-        <record id="ch_990" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ecritures de regroupements</field>
-            <field name="code">990</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_99" name="parent_id"/>
-        </record>
-        <record id="ch_9900" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ecritures de regroupements des débiteurs</field>
-            <field name="code">9900</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_990" name="parent_id"/>
-        </record>
-        <record id="ch_9901" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ecritures de regroupements des créditeurs</field>
-            <field name="code">9901</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_990" name="parent_id"/>
-        </record>
-        <record id="ch_991" model="account.account.template">
-            <field name="type">view</field>
-            <field name="name">Ecritures de corrections</field>
-            <field name="code">991</field>
-            <field name="user_type" ref="account_type_view_income"/>
-            <field name="note"/>
-            <field ref="ch_99" name="parent_id"/>
-        </record>
-        <record id="ch_9910" model="account.account.template">
-            <field name="type">other</field>
-            <field name="name">Ecritures de corrections</field>
-            <field name="code">9910</field>
-            <field name="user_type" ref="account_type_closing"/>
-            <field name="note"/>
-            <field ref="ch_991" name="parent_id"/>
-        </record>
-        <record id="vat_code_chart_root" model="account.tax.code.template">
-            <field name="name">VAT</field>
-            <field name="parent_id" eval="False"/>
-        </record>
-        <record id="l10nch_chart_template" model="account.chart.template">
-            <field name="name">Plan comptable STERCHI</field>
-            <field name="account_root_id" ref="ch_minimal_0"/>
-            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-            <field name="bank_account_view_id" ref="ch_102_0"/>
-            <field name="property_account_receivable" ref="ch_1100"/>
-            <field name="property_account_payable" ref="ch_2000"/>
-            <field name="property_account_expense_categ" ref="ch_4200"/>
-            <field name="property_account_income_categ" ref="ch_3200"/>
-            <field name="property_account_expense" ref="ch_4200"/>
-            <field name="property_account_income" ref="ch_3200"/>
-            <field name="property_account_income_opening" ref="ch_2990"/>
-            <field name="property_account_expense_opening" ref="ch_2990"/>
-            <field name="code_digits" eval="0"/>
-            <field name="spoken_languages" eval="'it_IT;de_DE'"/>
-            <field name="currency_id" ref="base.CHF"/>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index 6842c863be3..0034c15a87b 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -155,7 +155,7 @@ class mail_mail(osv.Model):
         if context is None:
             context = {}
         if partner and partner.user_ids:
-            base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
+            base_url = self.pool.get('ir.config_parameter').get_param(cr, SUPERUSER_ID, 'web.base.url')
             mail_model = mail.model or 'mail.thread'
             url = urljoin(base_url, self.pool[mail_model]._get_access_link(cr, uid, mail, partner, context=context))
             return "<span class='oe_mail_footer_access'><small>%(access_msg)s <a style='color:inherit' href='%(portal_link)s'>%(portal_msg)s</a></small></span>" % {
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 2cdfcdff4ac..d99fd5d2f15 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -652,8 +652,8 @@ openerp.mail = function (session) {
             if (self.flag_post) {
                 return;
             }
-            self.flag_post = true;
             if (this.do_check_attachment_upload() && (this.attachment_ids.length || this.$('textarea').val().match(/\S+/))) {
+                self.flag_post = true;
                 if (this.is_log) {
                     this.do_send_message_post([], this.is_log);
                 }
@@ -880,7 +880,11 @@ openerp.mail = function (session) {
             self.parent_thread.message_fetch(this.domain, this.context, false, function (arg, data) {
                 self.id = false;
                 // insert the message on dom after this message
-                self.parent_thread.switch_new_message(data, self.$el);
+                var element = self.$el;
+                if (self.thread_level === 0){
+                    element = element.parent();
+                }
+                self.parent_thread.switch_new_message(data, element);
                 self.animated_destroy(200);
             });
 
@@ -1943,7 +1947,7 @@ openerp.mail = function (session) {
                 'show_compact_message': this.action.params.view_mailbox ? false : 1,
                 'view_inbox': false,
                 'emails_from_on_composer': false,
-                'fetch_limit': 1000   // allow inbox to load all children messages
+                'fetch_limit': 30   // allow inbox to load all children messages
             }, this.action.params);
         },
 
diff --git a/addons/mass_mailing/static/src/js/website_mass_mailing.js b/addons/mass_mailing/static/src/js/website_mass_mailing.js
index 2b636aec056..1f22f9f427f 100644
--- a/addons/mass_mailing/static/src/js/website_mass_mailing.js
+++ b/addons/mass_mailing/static/src/js/website_mass_mailing.js
@@ -20,10 +20,8 @@
                 self.$target.find('a.js_subscribe_btn')
                     .attr("disabled", data.is_subscriber && data.email.length ? "disabled" : false);
                 self.$target.removeClass("hidden");
-                if (data.is_subscriber) {
-                    self.$target.find('.js_subscribe_btn').addClass('hidden');
-                    self.$target.find('.js_subscribed_btn').removeClass('hidden');
-                }
+                self.$target.find('.js_subscribe_btn').toggleClass('hidden', !!data.is_subscriber);
+                self.$target.find('.js_subscribed_btn').toggleClass('hidden', !data.is_subscriber);
             });
 
             // not if editable mode to allow designer to edit alert field
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index a9e586cd75f..f4967baf447 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -737,9 +737,13 @@ class mrp_production(osv.osv):
         if context is None:
             context = {}
         move_obj = self.pool.get('stock.move')
+        proc_obj = self.pool.get('procurement.order')
         for production in self.browse(cr, uid, ids, context=context):
             if production.move_created_ids:
                 move_obj.action_cancel(cr, uid, [x.id for x in production.move_created_ids])
+            procs = proc_obj.search(cr, uid, [('move_dest_id', 'in', [x.id for x in production.move_lines])], context=context)
+            if procs:
+                proc_obj.cancel(cr, uid, procs, context=context)
             move_obj.action_cancel(cr, uid, [x.id for x in production.move_lines])
         self.write(cr, uid, ids, {'state': 'cancel'})
         # Put related procurements in exception
@@ -1057,7 +1061,8 @@ class mrp_production(osv.osv):
         source_location_id = production.product_id.property_stock_production.id
         destination_location_id = production.location_dest_id.id
         procs = proc_obj.search(cr, uid, [('production_id', '=', production.id)], context=context)
-        procurement_id = procs and procs[0] or False
+        procurement = procs and\
+            proc_obj.browse(cr, uid, procs[0], context=context) or False
         data = {
             'name': production.name,
             'date': production.date_planned,
@@ -1069,10 +1074,11 @@ class mrp_production(osv.osv):
             'location_id': source_location_id,
             'location_dest_id': destination_location_id,
             'move_dest_id': production.move_prod_id.id,
-            'procurement_id': procurement_id,
+            'procurement_id': procurement and procurement.id,
             'company_id': production.company_id.id,
             'production_id': production.id,
             'origin': production.name,
+            'group_id': procurement and procurement.group_id.id,
         }
         move_id = stock_move.create(cr, uid, data, context=context)
         #a phantom bom cannot be used in mrp order so it's ok to assume the list returned by action_confirm
@@ -1157,6 +1163,7 @@ class mrp_production(osv.osv):
             'price_unit': product.standard_price,
             'origin': production.name,
             'warehouse_id': loc_obj.get_warehouse(cr, uid, production.location_src_id, context=context),
+            'group_id': production.move_prod_id.group_id.id,
         }, context=context)
         
         if prev_move:
diff --git a/addons/mrp/procurement.py b/addons/mrp/procurement.py
index 05e4027efaf..7969a7f724a 100644
--- a/addons/mrp/procurement.py
+++ b/addons/mrp/procurement.py
@@ -23,6 +23,7 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
+from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
 from openerp import SUPERUSER_ID
 
 class procurement_rule(osv.osv):
@@ -69,47 +70,54 @@ class procurement_order(osv.osv):
                 return False
         return True
 
+    def _get_date_planned(self, cr, uid, procurement, context=None):
+        format_date_planned = datetime.strptime(procurement.date_planned,
+                                                DEFAULT_SERVER_DATETIME_FORMAT)
+        date_planned = format_date_planned - relativedelta(days=procurement.product_id.produce_delay or 0.0)
+        date_planned = date_planned - relativedelta(days=procurement.company_id.manufacturing_lead)
+        return date_planned
+
+    def _prepare_mo_vals(self, cr, uid, procurement, context=None):
+        res_id = procurement.move_dest_id and procurement.move_dest_id.id or False
+        newdate = self._get_date_planned(cr, uid, procurement, context=context)
+        bom_obj = self.pool.get('mrp.bom')
+        if procurement.bom_id:
+            bom_id = procurement.bom_id.id
+            routing_id = procurement.bom_id.routing_id.id
+        else:
+            properties = [x.id for x in procurement.property_ids]
+            bom_id = bom_obj._bom_find(cr, uid, product_id=procurement.product_id.id,
+                                       properties=properties, context=context)
+            bom = bom_obj.browse(cr, uid, bom_id, context=context)
+            routing_id = bom.routing_id.id
+        return {
+            'origin': procurement.origin,
+            'product_id': procurement.product_id.id,
+            'product_qty': procurement.product_qty,
+            'product_uom': procurement.product_uom.id,
+            'product_uos_qty': procurement.product_uos and procurement.product_uos_qty or False,
+            'product_uos': procurement.product_uos and procurement.product_uos.id or False,
+            'location_src_id': procurement.location_id.id,
+            'location_dest_id': procurement.location_id.id,
+            'bom_id': bom_id,
+            'routing_id': routing_id,
+            'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
+            'move_prod_id': res_id,
+            'company_id': procurement.company_id.id,
+        }
+
     def make_mo(self, cr, uid, ids, context=None):
         """ Make Manufacturing(production) order from procurement
         @return: New created Production Orders procurement wise
         """
         res = {}
-        company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
         production_obj = self.pool.get('mrp.production')
-        bom_obj = self.pool.get('mrp.bom')
         procurement_obj = self.pool.get('procurement.order')
         for procurement in procurement_obj.browse(cr, uid, ids, context=context):
             if self.check_bom_exists(cr, uid, [procurement.id], context=context):
-                if procurement.bom_id:
-                    bom_id = procurement.bom_id.id
-                    routing_id = procurement.bom_id.routing_id.id
-                else:
-                    properties = [x.id for x in procurement.property_ids]
-                    bom_id = bom_obj._bom_find(cr, uid, product_id=procurement.product_id.id,
-                                               properties=properties, context=context)
-                    bom = bom_obj.browse(cr, uid, bom_id, context=context)
-                    routing_id = bom.routing_id.id
-
-                res_id = procurement.move_dest_id and procurement.move_dest_id.id or False
-                newdate = datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S') - relativedelta(days=procurement.product_id.produce_delay or 0.0)
-                newdate = newdate - relativedelta(days=company.manufacturing_lead)
                 #create the MO as SUPERUSER because the current user may not have the rights to do it (mto product launched by a sale for example)
-                produce_id = production_obj.create(cr, SUPERUSER_ID, {
-                    'origin': procurement.origin,
-                    'product_id': procurement.product_id.id,
-                    'product_qty': procurement.product_qty,
-                    'product_uom': procurement.product_uom.id,
-                    'product_uos_qty': procurement.product_uos and procurement.product_uos_qty or False,
-                    'product_uos': procurement.product_uos and procurement.product_uos.id or False,
-                    'location_src_id': procurement.location_id.id,
-                    'location_dest_id': procurement.location_id.id,
-                    'bom_id': bom_id,
-                    'routing_id': routing_id,
-                    'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
-                    'move_prod_id': res_id,
-                    'company_id': procurement.company_id.id,
-                })
-
+                vals = self._prepare_mo_vals(cr, uid, procurement, context=context)
+                produce_id = production_obj.create(cr, SUPERUSER_ID, vals, context=context)
                 res[procurement.id] = produce_id
                 self.write(cr, uid, [procurement.id], {'production_id': produce_id})
                 self.production_order_create_note(cr, uid, procurement, context=context)
diff --git a/addons/pad/pad.py b/addons/pad/pad.py
index 537e2885d5c..491e3142c34 100644
--- a/addons/pad/pad.py
+++ b/addons/pad/pad.py
@@ -37,7 +37,9 @@ class pad_common(osv.osv_memory):
         s = string.ascii_uppercase + string.digits
         salt = ''.join([s[random.randint(0, len(s) - 1)] for i in range(10)])
         #path
-        path = '%s-%s-%s' % (cr.dbname.replace('_','-'), self._name, salt)
+        # etherpad hardcodes pad id length limit to 50
+        path = '-%s-%s' % (self._name, salt)
+        path = '%s%s' % (cr.dbname.replace('_','-')[0:50 - len(path)], path)
         # contruct the url
         url = '%s/p/%s' % (pad["server"], path)
 
diff --git a/addons/payment_buckaroo/models/buckaroo.py b/addons/payment_buckaroo/models/buckaroo.py
index 5b576a24c3b..41c143fad27 100644
--- a/addons/payment_buckaroo/models/buckaroo.py
+++ b/addons/payment_buckaroo/models/buckaroo.py
@@ -57,6 +57,8 @@ class AcquirerBuckaroo(osv.Model):
                 return values[key]
             return ''
 
+        values = dict(values or {})
+
         if inout == 'out':
             if 'BRQ_SIGNATURE' in values:
                 del values['BRQ_SIGNATURE']
@@ -81,12 +83,12 @@ class AcquirerBuckaroo(osv.Model):
             'Brq_amount': tx_values['amount'],
             'Brq_currency': tx_values['currency'] and tx_values['currency'].name or '',
             'Brq_invoicenumber': tx_values['reference'],
-            'brq_test' : True,
+            'brq_test': False if acquirer.environment == 'prod' else True,
             'Brq_return': '%s' % urlparse.urljoin(base_url, BuckarooController._return_url),
             'Brq_returncancel': '%s' % urlparse.urljoin(base_url, BuckarooController._cancel_url),
             'Brq_returnerror': '%s' % urlparse.urljoin(base_url, BuckarooController._exception_url),
             'Brq_returnreject': '%s' % urlparse.urljoin(base_url, BuckarooController._reject_url),
-            'Brq_culture': 'en-US',
+            'Brq_culture': (partner_values.get('lang') or 'en_US').replace('_', '-'),
         })
         if buckaroo_tx_values.get('return_url'):
             buckaroo_tx_values['add_returndata'] = {'return_url': '%s' % buckaroo_tx_values.pop('return_url')}
diff --git a/addons/payment_ogone/models/ogone.py b/addons/payment_ogone/models/ogone.py
index 669228067e1..b94b34f77d8 100644
--- a/addons/payment_ogone/models/ogone.py
+++ b/addons/payment_ogone/models/ogone.py
@@ -224,10 +224,10 @@ class PaymentTxOgone(osv.Model):
     def _ogone_form_get_invalid_parameters(self, cr, uid, tx, data, context=None):
         invalid_parameters = []
 
-        # TODO: txn_id: shoudl be false at draft, set afterwards, and verified with txn details
+        # TODO: txn_id: should be false at draft, set afterwards, and verified with txn details
         if tx.acquirer_reference and data.get('PAYID') != tx.acquirer_reference:
             invalid_parameters.append(('PAYID', data.get('PAYID'), tx.acquirer_reference))
-        # check what is buyed
+        # check what is bought
         if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
             invalid_parameters.append(('amount', data.get('amount'), '%.2f' % tx.amount))
         if data.get('currency') != tx.currency_id.name:
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 0ffb227917a..9cb42c3975c 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -871,7 +871,15 @@ class pos_order(osv.osv):
             'name': order.name + ': ' + (data.get('payment_name', '') or ''),
             'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
         }
-        account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
+
+        journal_id = data.get('journal', False)
+        statement_id = data.get('statement_id', False)
+        assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
+
+        journal = self.pool['account.journal'].browse(cr, uid, journal_id, context=context)
+        # use the company of the journal and not of the current user
+        company_cxt = dict(context, force_company=journal.company_id.id)
+        account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=company_cxt)
         args['account_id'] = (order.partner_id and order.partner_id.property_account_receivable \
                              and order.partner_id.property_account_receivable.id) or (account_def and account_def.id) or False
 
@@ -884,10 +892,6 @@ class pos_order(osv.osv):
 
         context.pop('pos_session_id', False)
 
-        journal_id = data.get('journal', False)
-        statement_id = data.get('statement_id', False)
-        assert journal_id or statement_id, "No statement_id or journal_id passed to the method!"
-
         for statement in order.session_id.statement_ids:
             if statement.id == statement_id:
                 journal_id = statement.journal_id.id
diff --git a/addons/point_of_sale/point_of_sale_data.xml b/addons/point_of_sale/point_of_sale_data.xml
index 8124f69d5a7..8a68498e352 100644
--- a/addons/point_of_sale/point_of_sale_data.xml
+++ b/addons/point_of_sale/point_of_sale_data.xml
@@ -13,6 +13,7 @@
             <field name="sequence_id" ref="seq_picking_type_posout"/>
             <field name="default_location_src_id" ref="stock.stock_location_stock"/>
             <field name="default_location_dest_id" ref="stock.stock_location_customers"/>
+            <field name="warehouse_id" eval="False"/>
             <field name="code">outgoing</field>
         </record>
     </data>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 8e6ea1df174..53e22be6202 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -716,7 +716,7 @@
                         </group>
                         <group string="Receipt" >
                             <field name="receipt_header" string="Header" placeholder="A custom receipt header message"/>
-                            <field name="receipt_footer" string="Footer" placeholder="A custom receipt header footage"/>
+                            <field name="receipt_footer" string="Footer" placeholder="A custom receipt footer message"/>
                         </group>
                     </sheet>
 
diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py
index db0281fd5ae..fe57b0042a8 100644
--- a/addons/point_of_sale/report/pos_details.py
+++ b/addons/point_of_sale/report/pos_details.py
@@ -109,7 +109,8 @@ class pos_details(report_sxw.rml_parse):
         statement_line_obj = self.pool.get("account.bank.statement.line")
         pos_order_obj = self.pool.get("pos.order")
         user_ids = form['user_ids'] or self._get_all_users()
-        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)])
+        company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
+        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids), ('company_id', '=', company_id)])
         data={}
         if pos_ids:
             st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
@@ -157,7 +158,8 @@ class pos_details(report_sxw.rml_parse):
         account_tax_obj = self.pool.get('account.tax')
         user_ids = form['user_ids'] or self._get_all_users()
         pos_order_obj = self.pool.get('pos.order')
-        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)])
+        company_id = self.pool['res.users'].browse(self.cr, self.uid, self.uid).company_id.id
+        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids), ('company_id', '=', company_id)])
         for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
             for line in order.lines:
                 line_taxes = account_tax_obj.compute_all(self.cr, self.uid, line.product_id.taxes_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js
index 60d09b74b74..64d5b47a45b 100644
--- a/addons/point_of_sale/static/src/js/db.js
+++ b/addons/point_of_sale/static/src/js/db.js
@@ -153,24 +153,25 @@ openerp.point_of_sale.load_db = function load_db(instance, module){
             this.cache[store] = data;
         },
         _product_search_string: function(product){
-            var str = '' + product.id + ':' + product.display_name;
+            var str = product.display_name;
             if (product.barcode) {
                 str += '|' + product.barcode;
             }
             if (product.default_code) {
-                str += '|' + product.default_code.replace(':','');
+                str += '|' + product.default_code;
             }
             if (product.description) {
-                str += '|' + product.description.replace(':','');
+                str += '|' + product.description;
             }
             if (product.description_sale) {
-                str += '|' + product.description_sale.replace(':','');
+                str += '|' + product.description_sale;
             }
             var packagings = this.packagings_by_product_tmpl_id[product.product_tmpl_id] || [];
             for (var i = 0; i < packagings.length; i++) {
                 str += '|' + packagings[i].barcode;
             }
-            return str + '\n';
+            str  = product.id + ':' + str.replace(':','') + '\n';
+            return str;
         },
         add_products: function(products){
             var stored_categories = this.product_by_category_id;
@@ -227,7 +228,7 @@ openerp.point_of_sale.load_db = function load_db(instance, module){
             }
         },
         _partner_search_string: function(partner){
-            var str = '' + partner.id + ':' + partner.name;
+            var str =  partner.name;
             if(partner.barcode){
                 str += '|' + partner.barcode;
             }
@@ -243,7 +244,8 @@ openerp.point_of_sale.load_db = function load_db(instance, module){
             if(partner.email){
                 str += '|' + partner.email;
             }
-            return str + '\n';
+            str = '' + partner.id + ':' + str.replace(':','') + '\n';
+            return str;
         },
         add_partners: function(partners){
             var updated_count = 0;
diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index dbb71e79bf8..7441e25682b 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -183,7 +183,7 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
             },
         },{
             model:  'account.tax',
-            fields: ['name','amount', 'price_include', 'type'],
+            fields: ['name','amount', 'price_include', 'include_base_amount', 'type'],
             domain: null,
             loaded: function(self,taxes){ 
                 self.taxes = taxes; 
@@ -1036,7 +1036,7 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
         },
         get_base_price:    function(){
             var rounding = this.pos.currency.rounding;
-            return  round_pr(round_pr(this.get_unit_price() * this.get_quantity(),rounding) * (1- this.get_discount()/100.0),rounding);
+            return round_pr(this.get_unit_price() * this.get_quantity() * (1 - this.get_discount()/100), rounding);
         },
         get_display_price: function(){
             return this.get_base_price();
@@ -1055,6 +1055,22 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
         get_tax: function(){
             return this.get_all_prices().tax;
         },
+        get_applicable_taxes: function(){
+            // Shenaningans because we need
+            // to keep the taxes ordering.
+            var ptaxes_ids = this.get_product().taxes_id;
+            var ptaxes_set = {};
+            for (var i = 0; i < ptaxes_ids.length; i++) {
+                ptaxes_set[ptaxes_ids[i]] = true;
+            }
+            var taxes = [];
+            for (var i = 0; i < this.pos.taxes.length; i++) {
+                if (ptaxes_set[this.pos.taxes[i].id]) {
+                    taxes.push(this.pos.taxes[i]);
+                }
+            }
+            return taxes;
+        },
         get_tax_details: function(){
             return this.get_all_prices().taxDetails;
         },
@@ -1074,12 +1090,10 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
             var totalNoTax = base;
             
             var product =  this.get_product(); 
-            var taxes_ids = product.taxes_id;
-            var taxes =  self.pos.taxes;
+            var taxes = this.get_applicable_taxes();
             var taxtotal = 0;
             var taxdetail = {};
-            _.each(taxes_ids, function(el) {
-                var tax = _.detect(taxes, function(t) {return t.id === el;});
+            _.each(taxes, function(tax) {
                 if (tax.price_include) {
                     var tmp;
                     if (tax.type === "percent") {
@@ -1102,7 +1116,13 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
                     } else {
                         throw "This type of tax is not supported by the point of sale: " + tax.type;
                     }
+
                     tmp = round_pr(tmp,currency_rounding);
+                    
+                    if (tax.include_base_amount) {
+                        base += tmp;
+                    }
+
                     taxtotal += tmp;
                     totalTax += tmp;
                     taxdetail[tax.id] = tmp;
@@ -1157,6 +1177,10 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
                 this.trigger('change',this);
             }
         },
+        // returns the payment type: 'cash' | 'bank'
+        get_type: function(){
+            return this.cashregister.journal.type
+        },
         // returns the associated cashregister
         //exports as JSON for server communication
         export_as_JSON: function(){
@@ -1565,11 +1589,6 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
         get_tax_details: function(){
             var details = {};
             var fulldetails = [];
-            var taxes_by_id = {};
-            
-            for(var i = 0; i < this.pos.taxes.length; i++){
-                taxes_by_id[this.pos.taxes[i].id] = this.pos.taxes[i];
-            }
 
             this.orderlines.each(function(line){
                 var ldetails = line.get_tax_details();
@@ -1582,7 +1601,7 @@ openerp.point_of_sale.load_models = function load_models(instance, module){ //mo
             
             for(var id in details){
                 if(details.hasOwnProperty(id)){
-                    fulldetails.push({amount: details[id], tax: taxes_by_id[id], name: taxes_by_id[id].name});
+                    fulldetails.push({amount: details[id], tax: this.pos.taxes_by_id[id], name: this.pos.taxes_by_id[id].name});
                 }
             }
 
diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js
index 82fe865d1d2..ebbf61486b3 100644
--- a/addons/point_of_sale/static/src/js/screens.js
+++ b/addons/point_of_sale/static/src/js/screens.js
@@ -1641,6 +1641,17 @@ openerp.point_of_sale.load_screens = function load_screens(instance, module){ //
                 return;
             }
 
+            var plines = currentOrder.get('paymentLines').models;
+            for (var i = 0; i < plines.length; i++) {
+                if (plines[i].get_type() === 'bank' && plines[i].get_amount() < 0) {
+                    this.pos_widget.screen_selector.show_popup('error',{
+                        'message': _t('Negative Bank Payment'),
+                        'comment': _t('You cannot have a negative amount in a Bank payment. Use a cash payment method to return money to the customer.'),
+                    });
+                    return;
+                }
+            }
+
             if (!order.is_paid() || this.invoicing) {
                 return;
             }
diff --git a/addons/portal_project_issue/portal_project_issue_view.xml b/addons/portal_project_issue/portal_project_issue_view.xml
index 3fa240bd77f..d21e7220989 100644
--- a/addons/portal_project_issue/portal_project_issue_view.xml
+++ b/addons/portal_project_issue/portal_project_issue_view.xml
@@ -8,7 +8,6 @@
             <field name="priority">20</field>
             <field name="arch" type="xml">
                 <kanban class="oe_portal_project_issue">
-                    <field name="priority"/>
                     <field name="user_email"/>
                     <field name="user_id"/>
                     <field name="date_deadline"/>
diff --git a/addons/product/pricelist.py b/addons/product/pricelist.py
index a069374b592..ef17133ba77 100644
--- a/addons/product/pricelist.py
+++ b/addons/product/pricelist.py
@@ -247,19 +247,27 @@ class product_pricelist(osv.osv):
 
         results = {}
         for product, qty, partner in products_by_qty_by_partner:
-            uom_price_already_computed = False
             results[product.id] = 0.0
-            price = False
             rule_id = False
+            price = False
+
+            # Final unit price is computed according to `qty` in the `qty_uom_id` UoM.
+            # An intermediary unit price may be computed according to a different UoM, in
+            # which case the price_uom_id contains that UoM.
+            # The final price will be converted to match `qty_uom_id`.
+            qty_uom_id = context.get('uom') or product.uom_id.id
+            price_uom_id = product.uom_id.id
+            qty_in_product_uom = qty
+            if qty_uom_id != product.uom_id.id:
+                try:
+                    qty_in_product_uom = product_uom_obj._compute_qty(
+                        cr, uid, context['uom'], qty, product.uom_id.id or product.uos_id.id)
+                except except_orm:
+                    # Ignored - incompatible UoM in context, use default product UoM
+                    pass
+
             for rule in items:
-                if 'uom' in context and product.uom_id and context['uom'] != product.uom_id.id:
-                    try:
-                        qty_in_product_uom = product_uom_obj._compute_qty(cr, uid, context['uom'], qty, product.uom_id.id, dict(context.items() + [('raise-exception', False)]))
-                    except except_orm:
-                        qty_in_product_uom = qty
-                else:
-                    qty_in_product_uom = qty
-                if rule.min_quantity and qty_in_product_uom<rule.min_quantity:
+                if rule.min_quantity and qty_in_product_uom < rule.min_quantity:
                     continue
                 if is_product_template:
                     if rule.product_tmpl_id and product.id != rule.product_tmpl_id.id:
@@ -287,7 +295,7 @@ class product_pricelist(osv.osv):
                                 rule.base_pricelist_id, [(product,
                                 qty, False)], context=context)[product.id]
                         ptype_src = rule.base_pricelist_id.currency_id.id
-                        uom_price_already_computed = True
+                        price_uom_id = qty_uom_id
                         price = currency_obj.compute(cr, uid,
                                 ptype_src, pricelist.currency_id.id,
                                 price_tmp, round=False,
@@ -302,12 +310,10 @@ class product_pricelist(osv.osv):
                         seller = product.seller_ids[0]
                     if seller:
                         qty_in_seller_uom = qty
-                        from_uom = context.get('uom') or product.uom_id.id
-                        seller_uom = seller.product_uom and seller.product_uom.id or False
-                        if seller_uom and from_uom and from_uom != seller_uom:
-                            qty_in_seller_uom = product_uom_obj._compute_qty(cr, uid, from_uom, qty, to_uom_id=seller_uom)
-                        else:
-                            uom_price_already_computed = True
+                        seller_uom = seller.product_uom.id
+                        if qty_uom_id != seller_uom:
+                            qty_in_seller_uom = product_uom_obj._compute_qty(cr, uid, qty_uom_id, qty, to_uom_id=seller_uom)
+                        price_uom_id = seller_uom
                         for line in seller.pricelist_ids:
                             if line.min_quantity <= qty_in_seller_uom:
                                 price = line.price
@@ -317,34 +323,40 @@ class product_pricelist(osv.osv):
                         price_types[rule.base] = price_type_obj.browse(cr, uid, int(rule.base))
                     price_type = price_types[rule.base]
 
-                    uom_price_already_computed = True
-                    price = currency_obj.compute(cr, uid,
+                    # price_get returns the price in the context UoM, i.e. qty_uom_id
+                    price_uom_id = qty_uom_id
+                    price = currency_obj.compute(
+                            cr, uid,
                             price_type.currency_id.id, pricelist.currency_id.id,
-                            product_obj._price_get(cr, uid, [product],
-                            price_type.field, context=context)[product.id], round=False, context=context)
+                            product_obj._price_get(cr, uid, [product], price_type.field, context=context)[product.id],
+                            round=False, context=context)
 
                 if price is not False:
                     price_limit = price
                     price = price * (1.0+(rule.price_discount or 0.0))
                     if rule.price_round:
                         price = tools.float_round(price, precision_rounding=rule.price_round)
-                    if context.get('uom'):
-                        # compute price_surcharge based on reference uom
-                        factor = product_uom_obj.browse(cr, uid, context.get('uom'), context=context).factor
-                    else:
-                        factor = 1.0
-                    price += (rule.price_surcharge or 0.0) / factor
+
+                    convert_to_price_uom = (lambda price: product_uom_obj._compute_price(
+                                                cr, uid, product.uom_id.id,
+                                                price, price_uom_id))
+                    if rule.price_surcharge:
+                        price_surcharge = convert_to_price_uom(rule.price_surcharge)
+                        price += price_surcharge
+
                     if rule.price_min_margin:
-                        price = max(price, price_limit+rule.price_min_margin)
+                        price_min_margin = convert_to_price_uom(rule.price_min_margin)
+                        price = max(price, price_limit + price_min_margin)
+
                     if rule.price_max_margin:
-                        price = min(price, price_limit+rule.price_max_margin)
+                        price_max_margin = convert_to_price_uom(rule.price_max_margin)
+                        price = min(price, price_limit + price_max_margin)
+
                     rule_id = rule.id
                 break
 
-            if price:
-                if 'uom' in context and not uom_price_already_computed:
-                    uom = product.uos_id or product.uom_id
-                    price = product_uom_obj._compute_price(cr, uid, uom.id, price, context['uom'])
+            # Final price conversion to target UoM
+            price = product_uom_obj._compute_price(cr, uid, price_uom_id, price, qty_uom_id)
 
             results[product.id] = (price, rule_id)
         return results
diff --git a/addons/product/product.py b/addons/product/product.py
index ea7cef6245e..83680510c81 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -177,7 +177,8 @@ class product_uom(osv.osv):
         return amount
 
     def _compute_price(self, cr, uid, from_uom_id, price, to_uom_id=False):
-        if not from_uom_id or not price or not to_uom_id:
+        if (not from_uom_id or not price or not to_uom_id
+                or (to_uom_id == from_uom_id)):
             return price
         from_unit, to_unit = self.browse(cr, uid, [from_uom_id, to_uom_id])
         if from_unit.category_id.id != to_unit.category_id.id:
@@ -890,11 +891,8 @@ class product_product(osv.osv):
         return dict.fromkeys(ids, True)
 
     def _get_name_template_ids(self, cr, uid, ids, context=None):
-        result = set()
         template_ids = self.pool.get('product.product').search(cr, uid, [('product_tmpl_id', 'in', ids)])
-        for el in template_ids:
-            result.add(el)
-        return list(result)
+        return list(set(template_ids))
 
     def _get_image_variant(self, cr, uid, ids, name, args, context=None):
         result = dict.fromkeys(ids, False)
@@ -924,7 +922,7 @@ class product_product(osv.osv):
 
     _columns = {
         'price': fields.function(_product_price, type='float', string='Price', digits_compute=dp.get_precision('Product Price')),
-        'price_extra': fields.function(_get_price_extra, type='float', string='Variant Extra Price', help="This is the sum of the extra price of all attributes"),
+        'price_extra': fields.function(_get_price_extra, type='float', string='Variant Extra Price', help="This is the sum of the extra price of all attributes", digits_compute=dp.get_precision('Product Price')),
         'lst_price': fields.function(_product_lst_price, fnct_inv=_set_product_lst_price, type='float', string='Public Price', digits_compute=dp.get_precision('Product Price')),
         'code': fields.function(_product_code, type='char', string='Internal Reference'),
         'partner_ref' : fields.function(_product_partner_ref, type='char', string='Customer ref'),
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index cda035369df..294861c1689 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -15,7 +15,7 @@
                     <filter string="Consumable" name="consumable" icon="terp-accessories-archiver" domain="[('type','=','consu')]" help="Consumable products"/>
                     <separator/>
                     <filter string="Can be Sold" name="filter_to_sell" icon="terp-accessories-archiver-minus" domain="[('sale_ok','=',1)]"/>
-                    <field name="categ_id"/>
+                    <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                     <field string="Product Variant" name="product_variant_ids" filter_domain="['|', ('product_variant_ids.name','ilike',self), ('product_variant_ids.attribute_value_ids.name','ilike',self)]"/>
                     <field name="company_id"/>
                     <field name="pricelist_id" widget="selection" context="{'pricelist': self}" filter_domain="[]" groups="product.group_sale_pricelist"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
@@ -257,6 +257,11 @@
                                 <field string="List of Variants" name="product_variant_count" widget="statinfo" />
                             </button>
                         </div>
+                        <p class="oe_grey">
+                            <strong>Warning</strong>: adding or deleting attributes
+                            will delete and recreate existing variants and lead
+                            to the loss of its eventual customizations.
+                        </p>
                         <field name="attribute_line_ids" widget="one2many_list" context="{'show_attribute': False}">
                             <tree string="Variants" editable="bottom">
                                 <field name="attribute_id"/>
diff --git a/addons/product/report/product_label.xml b/addons/product/report/product_label.xml
index 6c9f657d6dc..c8d1f0de113 100644
--- a/addons/product/report/product_label.xml
+++ b/addons/product/report/product_label.xml
@@ -3,7 +3,7 @@
     <lot-line type="fields" name="id">
         <code type="field" name="code"/>
         <product type="field" name="name"/>
-        <variant type="field" name="attribute_value_ids"/>
+        <variant type="field" name="attribute_value_ids.name"/>
         <price type="field" name="list_price"/>
         <barcode type="field" name="barcode"/>
         <currency type="field" name="company_id.currency_id.name"/>
diff --git a/addons/product/report/product_label.xsl b/addons/product/report/product_label.xsl
index 01c5ca4059e..2edb6113901 100644
--- a/addons/product/report/product_label.xsl
+++ b/addons/product/report/product_label.xsl
@@ -77,7 +77,7 @@
                         <barCode><xsl:value-of select="barcode" /></barCode> 
                     </td>
                     <td>
-                        <para style="nospace"><xsl:value-of select="substring(product, 1, pmaxChars)"/></para><xsl:text>, </xsl:text>
+                        <para style="nospace"><xsl:value-of select="substring(product, 1, $pmaxChars)"/></para><xsl:text>, </xsl:text>
                         <para style="nospace"><xsl:value-of select="variant"/></para>
                     </td>
                 </tr>
diff --git a/addons/product/security/ir.model.access.csv b/addons/product/security/ir.model.access.csv
index fd9274df9e4..74eee19d6ab 100644
--- a/addons/product/security/ir.model.access.csv
+++ b/addons/product/security/ir.model.access.csv
@@ -16,6 +16,7 @@ access_product_pricelist_type_partner_manager,product.pricelist.type partner man
 access_product_pricelist_partner_manager,product.pricelist partner manager,model_product_pricelist,base.group_partner_manager,1,0,0,0
 access_product_product_employee,product.product employee,model_product_product,base.group_user,1,0,0,0
 access_product_price_history_employee,prices.history employee,model_product_price_history,base.group_user,1,0,0,0
+access_product_price_history_salemanager,prices.history sale manager,product.model_product_price_history,base.group_sale_manager,1,1,1,1
 access_product_template_sale_manager,product.template salemanager,model_product_template,base.group_sale_manager,1,1,1,1
 access_product_product_sale_manager,product.product salemanager,model_product_product,base.group_sale_manager,1,1,1,1
 access_product_category_sale_manager,product.category salemanager,product.model_product_category,base.group_sale_manager,1,1,1,1
diff --git a/addons/product/tests/test_pricelist.py b/addons/product/tests/test_pricelist.py
index 4e61cb11b75..37d80360cff 100644
--- a/addons/product/tests/test_pricelist.py
+++ b/addons/product/tests/test_pricelist.py
@@ -15,6 +15,8 @@ class TestPricelist(TransactionCase):
         self.datacard_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'product_product_46')[1]
         self.unit_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'product_uom_unit')[1]
         self.dozen_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'product_uom_dozen')[1]
+        self.tonne_id = self.ir_model_data.xmlid_to_res_id(cr, uid, 'product.product_uom_ton')
+        self.kg_id = self.ir_model_data.xmlid_to_res_id(cr, uid, 'product.product_uom_kgm')
 
         self.public_pricelist_id = self.ir_model_data.get_object_reference(cr, uid, 'product', 'list0')[1]
         self.sale_pricelist_id = self.product_pricelist.create(cr, uid, {
@@ -64,7 +66,50 @@ class TestPricelist(TransactionCase):
         usb_adapter_unit = self.product_product.browse(cr, uid, self.usb_adapter_id, context=unit_context)
         usb_adapter_dozen = self.product_product.browse(cr, uid, self.usb_adapter_id, context=dozen_context)
         self.assertAlmostEqual(usb_adapter_unit.price*12, usb_adapter_dozen.price)
-
         datacard_unit = self.product_product.browse(cr, uid, self.datacard_id, context=unit_context)
         datacard_dozen = self.product_product.browse(cr, uid, self.datacard_id, context=dozen_context)
+        # price_surcharge applies to product default UoM, here "Units", so surcharge will be multiplied
         self.assertAlmostEqual(datacard_unit.price*12, datacard_dozen.price)
+
+    def test_20_pricelist_uom(self):
+        # Verify that the pricelist rules are correctly using the product's default UoM
+        # as reference, and return a result according to the target UoM (as specific in the context)
+        cr, uid = self.cr, self.uid
+        kg, tonne = self.kg_id, self.tonne_id
+        tonne_price = 100
+
+        # make sure 'tonne' resolves down to 1 'kg'.
+        self.uom.write(cr, uid, tonne, {'rounding': 0.001})
+
+        # setup product stored in 'tonnes', with a discounted pricelist for qty > 3 tonnes
+        spam_id = self.product_product.copy(cr, uid, self.usb_adapter_id,
+                                            { 'name': '1 tonne of spam',
+                                              'uom_id': self.tonne_id,
+                                              'uos_id': self.tonne_id,
+                                              'uom_po_id': self.tonne_id,
+                                              'list_price': tonne_price,
+                                            })
+        pricelist_version_id = self.ir_model_data.xmlid_to_res_id(cr, uid, 'product.ver0')
+        self.registry('product.pricelist.item').create(cr, uid,
+                                                      { 'price_version_id': pricelist_version_id,
+                                                        'sequence': 10,
+                                                        'name': '3+ tonnes: -10 EUR discount/t',
+                                                        'base': 1, # based on public price
+                                                        'min_quantity': 3, # min = 3 tonnes
+                                                        'price_surcharge': -10, # -10 EUR / tonne
+                                                        'product_id': spam_id,
+                                                      })
+        pricelist_id = self.public_pricelist_id
+
+        def test_unit_price(qty, uom, expected_unit_price):
+            unit_price = self.registry('product.pricelist').price_get(cr, uid, [pricelist_id],
+                                                                      spam_id, qty,
+                                                                      context={'uom': uom})[pricelist_id]
+            self.assertAlmostEqual(unit_price, expected_unit_price, msg='Computed unit price is wrong')
+
+        # Test prices - they are *per unit*, the quantity is only here to match the pricelist rules!
+        test_unit_price(2, kg, tonne_price / 1000.0)
+        test_unit_price(2000, kg, tonne_price / 1000.0)
+        test_unit_price(3500, kg, (tonne_price - 10) / 1000.0)
+        test_unit_price(2, tonne, tonne_price)
+        test_unit_price(3, tonne, tonne_price - 10)
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 8f78bd86829..10b19316bac 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -317,7 +317,7 @@
             <field name="name">project.project.gantt</field>
             <field name="model">project.project</field>
             <field name="arch" type="xml">
-                <gantt date_delay="planned_hours" date_start="date_start" progress="progress_rate" string="Projects">
+                <gantt date_start="date_start" date_stop="date" progress="progress_rate" string="Projects">
                 </gantt>
             </field>
         </record>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 8ddf020de86..d280981cbcd 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -196,7 +196,6 @@
                 <kanban default_group_by="stage_id">
                     <field name="stage_id" options='{"group_by_tooltip": {"description": "Description", "legend_priority": "Use of stars"}}'/>
                     <field name="color"/>
-                    <field name="priority"/>
                     <field name="user_email"/>
                     <field name="user_id"/>
                     <field name="date_deadline"/>
diff --git a/addons/purchase/partner.py b/addons/purchase/partner.py
index 2951f16c59e..6d29e79bd72 100644
--- a/addons/purchase/partner.py
+++ b/addons/purchase/partner.py
@@ -30,8 +30,8 @@ class res_partner(osv.osv):
         Invoice = self.pool['account.invoice']
         return {
             partner_id: {
-                'purchase_order_count': PurchaseOrder.search_count(cr,uid, [('partner_id', '=', partner_id)], context=context),
-                'supplier_invoice_count': Invoice.search_count(cr,uid, [('partner_id', '=', partner_id), ('type','=','in_invoice')], context=context)
+                'purchase_order_count': PurchaseOrder.search_count(cr,uid, [('partner_id', 'child_of', partner_id)], context=context),
+                'supplier_invoice_count': Invoice.search_count(cr,uid, [('partner_id', 'child_of', partner_id), ('type','=','in_invoice')], context=context)
             }
             for partner_id in ids
         }
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index f89656af6f6..ae6f7b39ad8 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -296,7 +296,8 @@ class purchase_order(osv.osv):
         'bid_validity': fields.date('Bid Valid Until', help="Date on which the bid expired"),
         'picking_type_id': fields.many2one('stock.picking.type', 'Deliver To', help="This will determine picking type of incoming shipment", required=True,
                                            states={'confirmed': [('readonly', True)], 'approved': [('readonly', True)], 'done': [('readonly', True)]}),
-        'related_location_id': fields.related('picking_type_id', 'default_location_dest_id', type='many2one', relation='stock.location', string="Related location", store=True),        
+        'related_location_id': fields.related('picking_type_id', 'default_location_dest_id', type='many2one', relation='stock.location', string="Related location", store=True),
+        'related_usage': fields.related('location_id', 'usage', type='char'),
         'shipment_count': fields.function(_count_all, type='integer', string='Incoming Shipments', multi=True),
         'invoice_count': fields.function(_count_all, type='integer', string='Invoices', multi=True),
         'group_id': fields.many2one('procurement.group', string="Procurement Group"),
@@ -383,8 +384,8 @@ class purchase_order(osv.osv):
         if picking_type_id:
             picktype = self.pool.get("stock.picking.type").browse(cr, uid, picking_type_id, context=context)
             if picktype.default_location_dest_id:
-                value.update({'location_id': picktype.default_location_dest_id.id})
-            value.update({'related_location_id': picktype.default_location_dest_id and picktype.default_location_dest_id.id or False})
+                value.update({'location_id': picktype.default_location_dest_id.id, 'related_usage': picktype.default_location_dest_id.usage})
+            value.update({'related_location_id': picktype.default_location_dest_id.id})
         return {'value': value}
 
     def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
@@ -745,14 +746,14 @@ class purchase_order(osv.osv):
                 'product_uos_qty': min(procurement_qty, diff_quantity),
                 'move_dest_id': procurement.move_dest_id.id,  #move destination is same as procurement destination
                 'procurement_id': procurement.id,
-                'invoice_state': procurement.rule_id.invoice_state or (procurement.location_id and procurement.location_id.usage == 'customer' and procurement.invoice_state=='picking' and '2binvoiced') or (order.invoice_method == 'picking' and '2binvoiced') or 'none', #dropship case takes from sale
+                'invoice_state': procurement.rule_id.invoice_state or (procurement.location_id and procurement.location_id.usage == 'customer' and procurement.invoice_state=='2binvoiced' and '2binvoiced') or (order.invoice_method == 'picking' and '2binvoiced') or 'none', #dropship case takes from sale
                 'propagate': procurement.rule_id.propagate,
             })
             diff_quantity -= min(procurement_qty, diff_quantity)
             res.append(tmp)
         #if the order line has a bigger quantity than the procurement it was for (manually changed or minimal quantity), then
         #split the future stock move in two because the route followed may be different.
-        if diff_quantity > 0:
+        if float_compare(diff_quantity, 0.0, precision_rounding=order_line.product_uom.rounding) > 0:
             move_template['product_uom_qty'] = diff_quantity
             move_template['product_uos_qty'] = diff_quantity
             res.append(move_template)
@@ -1052,7 +1053,7 @@ class purchase_order_line(osv.osv):
 
     def action_cancel(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
-        # Calculate the list of purchase orders first
+        # We will group by PO first, so we do the check only once for each PO
         purchase_orders = list(set([x.order_id for x in self.browse(cr, uid, ids, context=context)]))
         for purchase in purchase_orders:
             if all([l.state == 'cancel' for l in purchase.order_line]):
@@ -1063,7 +1064,6 @@ class purchase_order_line(osv.osv):
         res = [user for user in group_uom.users if user.id == uid]
         return len(res) and True or False
 
-
     def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
             partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
             name=False, price_unit=False, state='draft', context=None):
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 2b417183f61..188a40d1a3e 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -226,12 +226,12 @@
                         <group>
                             <field name="date_order"/>
                             <field name="origin" attrs="{'invisible': [('origin','=',False)]}"/>
-                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="picking_type_id" on_change="onchange_picking_type_id(picking_type_id, context)" domain="[('code','=','incoming')]" widget="selection" context="{'special_shortened_wh_name': True}" groups="stock.group_locations"/>
-                            <field name="related_location_id" invisible="1"/>
+                            <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
+                            <field name="picking_type_id" on_change="onchange_picking_type_id(picking_type_id, context)" domain="[('code','=','incoming')]" options="{'no_create': True}" context="{'special_shortened_wh_name': True}" groups="stock.group_locations"/>
+                            <field name="related_usage" invisible="1"/>
                             <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id, context)"
-                                attrs="{'invisible':['|', ('picking_type_id','=',False), ('related_location_id','!=', False)], 
-                                'required': [('picking_type_id','!=',False), ('related_location_id','=', False)]}" 
+                                attrs="{'invisible':[('related_usage','!=','customer')],
+                                'required': [('related_usage','=', 'customer')]}"
                                 groups="stock.group_locations"/>
                         </group>
                     </group>
@@ -242,7 +242,7 @@
                                     <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,0,False,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,False,parent.state,context)" context="{'partner_id': parent.partner_id}"/>
                                     <field name="name"/>
                                     <field name="date_planned"/>
-                                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                                     <field name="account_analytic_id" context="{'default_partner_id':parent.partner_id}" groups="purchase.group_analytic_accounting" domain="[('type','not in',('view','template'))]"/>
                                     <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,False,parent.state,context)"/>
                                     <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,False,parent.state,context)"/>
@@ -434,7 +434,7 @@
                                 <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                                 <field name="date_planned" widget="date"/>
                                 <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting"/>
-                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                             </group>
                         </group>
                         <notebook>
@@ -499,7 +499,7 @@
                                 <field name="taxes_id" widget="many2many_tags"
                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                                 <field name="date_planned" widget="date" readonly="1"/>
-                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                                 <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting"/>
                                 <field name="invoiced"/>
                             </group>
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index bf7303e8908..167efab33f8 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -19,6 +19,7 @@
 #
 ##############################################################################
 
+from openerp import SUPERUSER_ID
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 
@@ -39,10 +40,12 @@ class stock_move(osv.osv):
             for move in self.browse(cr, uid, ids, context=context):
                 if move.purchase_line_id and move.purchase_line_id.order_id:
                     order_id = move.purchase_line_id.order_id.id
+                    # update linked purchase order as superuser as the warehouse
+                    # user may not have rights to access purchase.order
                     if self.pool.get('purchase.order').test_moves_done(cr, uid, [order_id], context=context):
-                        workflow.trg_validate(uid, 'purchase.order', order_id, 'picking_done', cr)
+                        workflow.trg_validate(SUPERUSER_ID, 'purchase.order', order_id, 'picking_done', cr)
                     if self.pool.get('purchase.order').test_moves_except(cr, uid, [order_id], context=context):
-                        workflow.trg_validate(uid, 'purchase.order', order_id, 'picking_cancel', cr)
+                        workflow.trg_validate(SUPERUSER_ID, 'purchase.order', order_id, 'picking_cancel', cr)
         return res
 
     def copy(self, cr, uid, id, default=None, context=None):
@@ -158,6 +161,16 @@ class stock_picking(osv.osv):
                 invoice_line_obj.write(cr, uid, inv_lines, {'invoice_id': invoice_id}, context=context)
         return invoice_id
 
+    def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, move, context=None):
+        inv_vals = super(stock_picking, self)._get_invoice_vals(cr, uid, key, inv_type, journal_id, move, context=context)
+        if move.purchase_line_id and move.purchase_line_id.order_id:
+            purchase = move.purchase_line_id.order_id
+            inv_vals.update({
+                'fiscal_position': purchase.fiscal_position.id,
+                'payment_term': purchase.payment_term_id.id,
+                })
+        return inv_vals
+
 
 class stock_warehouse(osv.osv):
     _inherit = 'stock.warehouse'
diff --git a/addons/purchase/views/report_purchaseorder.xml b/addons/purchase/views/report_purchaseorder.xml
index fd199a6db65..99cc7222100 100644
--- a/addons/purchase/views/report_purchaseorder.xml
+++ b/addons/purchase/views/report_purchaseorder.xml
@@ -7,17 +7,17 @@
             <div class="oe_structure"/>
             <div class="row">
                 <div class="col-xs-6">
-                    Shipping address :<br/>
+                    <strong>Shipping address:</strong>
                     <div t-if="o.dest_address_id">
                         <div t-field="o.dest_address_id"
                             t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
                         <p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
                     </div>
 
-                    <div t-if="o.picking_type_id and o.picking_type_id.warehouse_id">
+                    <div t-if="not o.dest_address_id and o.picking_type_id and o.picking_type_id.warehouse_id">
                         <span t-field="o.picking_type_id.warehouse_id.name"/>
                         <div t-field="o.picking_type_id.warehouse_id.partner_id"
-                            t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
+                            t-field-options='{"widget": "contact", "fields": ["address", "phone", "fax"], "no_marker": true}'/>
                         <p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
                     </div>
                 </div>
diff --git a/addons/purchase/views/report_purchasequotation.xml b/addons/purchase/views/report_purchasequotation.xml
index 60f1081eb06..771e12e9283 100644
--- a/addons/purchase/views/report_purchasequotation.xml
+++ b/addons/purchase/views/report_purchasequotation.xml
@@ -8,16 +8,16 @@
 
             <div class="row mt32 mb32">
                 <div class="col-xs-6">
-                    Shipping address :<br/>
+                    <strong>Shipping address:</strong>
                     <div t-if="o.dest_address_id">
                         <div t-field="o.dest_address_id"
                             t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
                         <p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
                     </div>
-                    <div t-if="o.picking_type_id.warehouse_id">
+                    <div t-if="not o.dest_address_id and o.picking_type_id.warehouse_id">
                         <span t-field="o.picking_type_id.warehouse_id.name"/>
                         <div t-field="o.picking_type_id.warehouse_id.partner_id"
-                            t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
+                            t-field-options='{"widget": "contact", "fields": ["address", "phone", "fax"], "no_marker": true}'/>
                         <p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
                     </div>
                 </div>
diff --git a/addons/report/controllers/main.py b/addons/report/controllers/main.py
index 5f6df9996bf..56236990316 100644
--- a/addons/report/controllers/main.py
+++ b/addons/report/controllers/main.py
@@ -22,6 +22,7 @@
 from openerp.addons.web.http import Controller, route, request
 from openerp.addons.web.controllers.main import _serialize_exception
 from openerp.osv import osv
+from openerp.tools import html_escape
 
 import simplejson
 from werkzeug import exceptions, url_decode
@@ -71,7 +72,7 @@ class ReportController(Controller):
     # Misc. route utils
     #------------------------------------------------------
     @route(['/report/barcode', '/report/barcode/<type>/<path:value>'], type='http', auth="user")
-    def report_barcode(self, type, value, width=600, height=100):
+    def report_barcode(self, type, value, width=600, height=100, humanreadable=0):
         """Contoller able to render barcode images thanks to reportlab.
         Samples: 
             <img t-att-src="'/report/barcode/QR/%s' % o.name"/>
@@ -81,11 +82,14 @@ class ReportController(Controller):
         :param type: Accepted types: 'Codabar', 'Code11', 'Code128', 'EAN13', 'EAN8', 'Extended39',
         'Extended93', 'FIM', 'I2of5', 'MSI', 'POSTNET', 'QR', 'Standard39', 'Standard93',
         'UPCA', 'USPS_4State'
+        :param humanreadable: Accepted values: 0 (default) or 1. 1 will insert the readable value
+        at the bottom of the output image
         """
         try:
-            width, height = int(width), int(height)
+            width, height, humanreadable = int(width), int(height), bool(humanreadable)
             barcode = createBarcodeDrawing(
-                type, value=value, format='png', width=width, height=height
+                type, value=value, format='png', width=width, height=height,
+                humanReadable = humanreadable
             )
             barcode = barcode.asString('png')
         except (ValueError, AttributeError):
@@ -130,14 +134,14 @@ class ReportController(Controller):
                 return response
             else:
                 return
-        except osv.except_osv, e:
+        except Exception, e:
             se = _serialize_exception(e)
             error = {
                 'code': 200,
                 'message': "Odoo Server Error",
                 'data': se
             }
-            return request.make_response(simplejson.dumps(error))
+            return request.make_response(html_escape(simplejson.dumps(error)))
 
     @route(['/report/check_wkhtmltopdf'], type='json', auth="user")
     def check_wkhtmltopdf(self):
diff --git a/addons/report/models/report.py b/addons/report/models/report.py
index 057d3565abd..21ea84ab01d 100644
--- a/addons/report/models/report.py
+++ b/addons/report/models/report.py
@@ -519,7 +519,7 @@ class Report(osv.Model):
 
         if specific_paperformat_args and specific_paperformat_args.get('data-report-margin-top'):
             command_args.extend(['--margin-top', str(specific_paperformat_args['data-report-margin-top'])])
-        elif paperformat.margin_top:
+        else:
             command_args.extend(['--margin-top', str(paperformat.margin_top)])
 
         if specific_paperformat_args and specific_paperformat_args.get('data-report-dpi'):
@@ -536,12 +536,9 @@ class Report(osv.Model):
         elif paperformat.header_spacing:
             command_args.extend(['--header-spacing', str(paperformat.header_spacing)])
 
-        if paperformat.margin_left:
-            command_args.extend(['--margin-left', str(paperformat.margin_left)])
-        if paperformat.margin_bottom:
-            command_args.extend(['--margin-bottom', str(paperformat.margin_bottom)])
-        if paperformat.margin_right:
-            command_args.extend(['--margin-right', str(paperformat.margin_right)])
+        command_args.extend(['--margin-left', str(paperformat.margin_left)])
+        command_args.extend(['--margin-bottom', str(paperformat.margin_bottom)])
+        command_args.extend(['--margin-right', str(paperformat.margin_right)])
         if paperformat.orientation:
             command_args.extend(['--orientation', str(paperformat.orientation)])
         if paperformat.header_line:
diff --git a/addons/resource/faces/timescale.py b/addons/resource/faces/timescale.py
index d2cce160a5d..e3ce2bdf74a 100644
--- a/addons/resource/faces/timescale.py
+++ b/addons/resource/faces/timescale.py
@@ -21,7 +21,7 @@
 ############################################################################
 
 import faces.pcalendar as pcal
-import matplotlib.cbook as cbook
+import openerp.tools as tools
 import datetime
 import sys
 
@@ -73,7 +73,7 @@ class TimeScale(object):
         def create_time_slots(day):
             src_slots = dcal.get_working_times(day)
             slots = [0, src_slots, 24*60]
-            slots = tuple(cbook.flatten(slots))
+            slots = tuple(tools.flatten(slots))
             slots = zip(slots[:-1], slots[1:])
 
             #balance non working slots
diff --git a/addons/sale/sales_team.py b/addons/sale/sales_team.py
index 17569c6ede6..4f5c29acad5 100644
--- a/addons/sale/sales_team.py
+++ b/addons/sale/sales_team.py
@@ -7,7 +7,7 @@ import json
 
 from openerp import tools
 from openerp.osv import fields, osv
-
+from openerp.tools.float_utils import float_repr
 
 class crm_team(osv.Model):
     _inherit = 'crm.team'
@@ -37,7 +37,10 @@ class crm_team(osv.Model):
         res = {}
         for id in ids:
             created_domain = [('team_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date', '>=', date_begin), ('date', '<=', date_end)]
-            res[id] = json.dumps(self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date'], 'price_total', 'date', context=context))
+            values = self.__get_bar_values(cr, uid, obj, created_domain, ['price_total', 'date'], 'price_total', 'date', context=context)
+            for value in values:
+                value['value'] = float_repr(value.get('value', 0), precision_digits=self.pool['decimal.precision'].precision_get(cr, uid, 'Account'))
+            res[id] = json.dumps(values)
         return res
 
     _columns = {
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index 9924bfb37fc..072454f43cf 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -41,9 +41,6 @@ access_product_group_res_partner_sale_manager,res_partner group_sale_manager,bas
 access_product_pricelist_version_sale_manager,product.pricelist.version sale_manager,product.model_product_pricelist_version,base.group_sale_manager,1,1,1,1
 access_account_invoice_report_salesman,account.invoice.report salesman,account.model_account_invoice_report,base.group_sale_salesman,1,0,0,0
 access_account_move_line_salesman,account.move.line invoice,account.model_account_move_line,base.group_sale_salesman,1,0,0,0
-access_product_price_history_salemanager,prices.history sale manager,product.model_product_price_history,base.group_sale_manager,1,1,1,1
-access_product_price_history_account_user,prices.history account user,product.model_product_price_history,account.group_account_user,1,0,0,0
-access_product_price_history_sale_use,prices.history sale use,product.model_product_price_history,base.group_sale_salesman,1,0,0,0
 access_sale_order_invoicing_payments,sale.order,model_sale_order,account.group_account_invoice,1,1,0,0
 access_sale_order_line_invoicing_payments,sale.order.line,model_sale_order_line,account.group_account_invoice,1,1,0,0
 access_account_invoice_report_invoicing_payments,account.invoice.report,account.model_account_invoice_report,account.group_account_invoice,1,0,0,0
 \ No newline at end of file
diff --git a/addons/sale/views/report_saleorder.xml b/addons/sale/views/report_saleorder.xml
index 152e96dbb44..712ef34d2c4 100644
--- a/addons/sale/views/report_saleorder.xml
+++ b/addons/sale/views/report_saleorder.xml
@@ -7,13 +7,13 @@
             <div class="oe_structure"/>
             <div class="row">
                 <div class="col-xs-6">
-                    <p t-if="o.partner_shipping_id == o.partner_invoice_id">Invoice and shipping address:</p>
-                    <p t-if="o.partner_shipping_id != o.partner_invoice_id">Invoice address: </p>
+                    <strong t-if="o.partner_shipping_id == o.partner_invoice_id">Invoice and shipping address:</strong>
+                    <strong t-if="o.partner_shipping_id != o.partner_invoice_id">Invoice address:</strong>
                     <div t-field="o.partner_invoice_id" 
                         t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
                     <p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
-                    <div t-if="o.partner_shipping_id != o.partner_invoice_id">
-                        <p>Shipping address :</p>
+                    <div t-if="o.partner_shipping_id != o.partner_invoice_id" class="mt8">
+                        <strong>Shipping address:</strong>
                         <div t-field="o.partner_shipping_id" 
                             t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
                         <p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
@@ -117,7 +117,7 @@
             </div>
 
             <p t-field="o.note" />
-            <p t-if="o.payment_term">
+            <p t-if="o.payment_term.note">
                 <span t-field="o.payment_term.note"/>
             </p>
             <p t-if="not o.payment_term and o.partner_id.property_payment_term">
diff --git a/addons/sale_margin/sale_margin.py b/addons/sale_margin/sale_margin.py
index d43b5744c75..9b5555b9666 100644
--- a/addons/sale_margin/sale_margin.py
+++ b/addons/sale_margin/sale_margin.py
@@ -52,10 +52,7 @@ class sale_order_line(osv.osv):
         for line in self.browse(cr, uid, ids, context=context):
             res[line.id] = 0
             if line.product_id:
-                if line.purchase_price:
-                    res[line.id] = round((line.price_unit*line.product_uos_qty*(100.0-line.discount)/100.0) -(line.purchase_price*line.product_uos_qty), 2)
-                else:
-                    res[line.id] = round((line.price_unit*line.product_uos_qty*(100.0-line.discount)/100.0) -(line.product_id.standard_price*line.product_uos_qty), 2)
+                res[line.id] = round(line.price_subtotal - ((line.purchase_price or line.product_id.standard_price) * line.product_uos_qty), 2)
         return res
 
     _columns = {
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index 52e63fe8508..de433719a8c 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -397,6 +397,8 @@ class stock_move(osv.osv):
                     sale_line.order_id.partner_id, context=context)[sale_line.order_id.pricelist_id.id]
             else:
                 res['price_unit'] = sale_line.price_unit
+            uos_coeff = move.product_uom_qty and move.product_uos_qty / move.product_uom_qty or 1.0
+            res['price_unit'] = res['price_unit'] / uos_coeff
         return res
 
 
@@ -450,6 +452,18 @@ class stock_picking(osv.osv):
                     invoice_line_obj.write(cr, uid, created_lines, {'invoice_id': invoice_id}, context=context)
         return invoice_id
 
+    def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, move, context=None):
+        inv_vals = super(stock_picking, self)._get_invoice_vals(cr, uid, key, inv_type, journal_id, move, context=context)
+        sale = move.picking_id.sale_id
+        if sale:
+            inv_vals.update({
+                'fiscal_position': sale.fiscal_position.id,
+                'payment_term': sale.payment_term.id,
+                'user_id': sale.user_id.id,
+                'team_id': sale.team_id.id,
+                'name': sale.client_order_ref or '',
+                })
+        return inv_vals
 
 class account_invoice(osv.Model):
     _inherit = 'account.invoice'
diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml
index f75a00632bb..68bb5635530 100644
--- a/addons/sale_stock/sale_stock_view.xml
+++ b/addons/sale_stock/sale_stock_view.xml
@@ -33,6 +33,12 @@
                             <field name="picking_policy" required="True"/>
                         </group>
                     </xpath>
+                   <xpath expr="//field[@name='order_line']/form//field[@name='product_id']" position="replace">
+                       <field name="product_id"
+                       context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
+                       groups="base.group_user"
+                       on_change="product_id_change_with_wh(parent.pricelist_id,product_id,product_uom_qty,False,product_uos_qty,False,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, parent.warehouse_id, context)"/>
+                   </xpath>
                     <xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="replace">
                        <field name="product_id"
                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom}"
diff --git a/addons/sales_team/__openerp__.py b/addons/sales_team/__openerp__.py
index 1d61fde14d1..e0491b3f12f 100644
--- a/addons/sales_team/__openerp__.py
+++ b/addons/sales_team/__openerp__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 {
-    'name': 'Sale Team',
+    'name': 'Sales Teams',
     'version': '1.0',
     'author': 'OpenERP SA',
     'category': 'Sales Management',
diff --git a/addons/stock/procurement.py b/addons/stock/procurement.py
index 89914819a49..7f3a1534991 100644
--- a/addons/stock/procurement.py
+++ b/addons/stock/procurement.py
@@ -22,7 +22,7 @@
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 
-from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, float_compare, float_round
 from openerp import SUPERUSER_ID
 from dateutil.relativedelta import relativedelta
 from datetime import datetime
@@ -498,20 +498,21 @@ class procurement_order(osv.osv):
                         prods = prod_qty[op.product_id.id]['virtual_available']
                         if prods is None:
                             continue
-                        if prods <= op.product_min_qty:
+                        if float_compare(prods, op.product_min_qty, precision_rounding=op.product_uom.rounding) <= 0:
                             qty = max(op.product_min_qty, op.product_max_qty) - prods
                             reste = op.qty_multiple > 0 and qty % op.qty_multiple or 0.0
-                            if reste > 0:
+                            if float_compare(reste, 0.0, precision_rounding=op.product_uom.rounding) > 0:
                                 qty += op.qty_multiple - reste
 
-                            if qty < 0:
+                            if float_compare(qty, 0.0, precision_rounding=op.product_uom.rounding) < 0:
                                 continue
 
                             qty -= subtract_qty[op.id]
 
-                            if qty >= 0:
+                            qty_rounded = float_round(qty, precision_rounding=op.product_uom.rounding)
+                            if qty_rounded >= 0:
                                 proc_id = procurement_obj.create(cr, uid,
-                                                                 self._prepare_orderpoint_procurement(cr, uid, op, qty, context=context),
+                                                                 self._prepare_orderpoint_procurement(cr, uid, op, qty_rounded, context=context),
                                                                  context=context)
                                 tot_procs.append(proc_id)
                             if use_new_cursor:
diff --git a/addons/stock/static/src/js/widgets.js b/addons/stock/static/src/js/widgets.js
index 6008fc6723d..780af62b774 100644
--- a/addons/stock/static/src/js/widgets.js
+++ b/addons/stock/static/src/js/widgets.js
@@ -466,12 +466,14 @@ function openerp_picking_widgets(instance){
             return new instance.web.Model('stock.picking.type').get_func('search_read')([],[])
                 .then(function(types){
                     self.picking_types = types;
+                    type_ids = [];
                     for(var i = 0; i < types.length; i++){
                         self.pickings_by_type[types[i].id] = [];
+                        type_ids.push(types[i].id);
                     }
                     self.pickings_by_type[0] = [];
 
-                    return new instance.web.Model('stock.picking').call('search_read',[ [['state','in', ['assigned', 'partially_available']]], [] ], {context: new instance.web.CompoundContext()});
+                    return new instance.web.Model('stock.picking').call('search_read',[ [['state','in', ['assigned', 'partially_available']], ['picking_type_id', 'in', type_ids]], [] ], {context: new instance.web.CompoundContext()});
 
                 }).then(function(pickings){
                     self.pickings = pickings;
@@ -873,7 +875,8 @@ function openerp_picking_widgets(instance){
             if (pack_op_ids.length !== 0){
                 return new instance.web.Model('stock.picking')
                     .call('action_pack',[[[self.picking.id]], pack_op_ids])
-                    .then(function(){
+                    .then(function(pack){
+                        //TODO: the functionality using current_package_id in context is not needed anymore
                         instance.session.user_context.current_package_id = false;
                         return self.refresh_ui(self.picking.id);
                     });
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 7b3b4055531..6732e33afe7 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1031,9 +1031,9 @@ class stock_picking(osv.osv):
         product_uom = {} # Determines UoM used in pack operations
         for move in picking.move_lines:
             if not product_uom.get(move.product_id.id):
-                product_uom[move.product_id.id] = move.product_id.uom_id.id
-            if move.product_uom.id != move.product_id.uom_id.id and move.product_uom.factor > product_uom[move.product_id.id]:
-                product_uom[move.product_id.id] = move.product_uom.id
+                product_uom[move.product_id.id] = move.product_id.uom_id
+            if move.product_uom.id != move.product_id.uom_id.id and move.product_uom.factor > product_uom[move.product_id.id].factor:
+                product_uom[move.product_id.id] = move.product_uom
 
         pack_obj = self.pool.get("stock.quant.package")
         quant_obj = self.pool.get("stock.quant")
@@ -1091,7 +1091,7 @@ class stock_picking(osv.osv):
             uom_id = product.uom_id.id
             qty_uom = qty
             if product_uom.get(key[0]):
-                uom_id = product_uom[key[0]]
+                uom_id = product_uom[key[0]].id
                 qty_uom = uom_obj._compute_qty(cr, uid, product.uom_id.id, qty, uom_id)
             vals.append({
                 'picking_id': picking.id,
@@ -1274,7 +1274,7 @@ class stock_picking(osv.osv):
         #2) then, process the remaining part
         all_op_processed = True
         for ops, product_id, remaining_qty in still_to_do:
-            all_op_processed = all_op_processed and _create_link_for_product(ops.id, product_id, remaining_qty)
+            all_op_processed = _create_link_for_product(ops.id, product_id, remaining_qty) and all_op_processed
         return (need_rereserve, all_op_processed)
 
     def picking_recompute_remaining_quantities(self, cr, uid, picking, context=None):
@@ -1453,6 +1453,7 @@ class stock_picking(osv.osv):
         stock_operation_obj = self.pool.get('stock.pack.operation')
         package_obj = self.pool.get('stock.quant.package')
         stock_move_obj = self.pool.get('stock.move')
+        package_id = False
         for picking_id in picking_ids:
             operation_search_domain = [('picking_id', '=', picking_id), ('result_package_id', '=', False)]
             if operation_filter_ids != []:
@@ -1472,7 +1473,7 @@ class stock_picking(osv.osv):
                         stock_move_obj.check_tracking_product(cr, uid, op.product_id, op.lot_id.id, op.location_id, op.location_dest_id, context=context)
                 package_id = package_obj.create(cr, uid, {}, context=context)
                 stock_operation_obj.write(cr, uid, pack_operation_ids, {'result_package_id': package_id}, context=context)
-        return True
+        return package_id
 
     def process_product_id_from_ui(self, cr, uid, picking_id, product_id, op_id, increment=1, context=None):
         return self.pool.get('stock.pack.operation')._search_and_increment(cr, uid, picking_id, [('product_id', '=', product_id),('id', '=', op_id)], increment=increment, context=context)
diff --git a/addons/stock/stock_data.xml b/addons/stock/stock_data.xml
index 4aa47950d14..bbd5a53b635 100644
--- a/addons/stock/stock_data.xml
+++ b/addons/stock/stock_data.xml
@@ -146,7 +146,7 @@ watch your stock valuation, and track production lots (based on serial numbers).
 
         <record id="warehouse0" model="stock.warehouse">
             <field model="res.company" name="name" search="[]" use="name"/>
-            
+            <field name="partner_id" ref="base.main_partner"/>
             <field name="code">WH</field>
         </record>
  
diff --git a/addons/stock/wizard/stock_change_product_qty.py b/addons/stock/wizard/stock_change_product_qty.py
index 45dfe54d0c2..9c262cdd081 100644
--- a/addons/stock/wizard/stock_change_product_qty.py
+++ b/addons/stock/wizard/stock_change_product_qty.py
@@ -98,7 +98,7 @@ class stock_change_product_qty(osv.osv_memory):
                 'product_id': data.product_id.id,
                 'location_id': data.location_id.id,
                 'lot_id': data.lot_id.id}, context=context)
-            product = data.product_id.with_context(location=data.location_id.id)
+            product = data.product_id.with_context(location=data.location_id.id, lot_id= data.lot_id.id)
             th_qty = product.qty_available
             line_data = {
                 'inventory_id': inventory_id,
diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index 6cd31e76432..7c11189d1c3 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -11,6 +11,10 @@
                         <field name="product_id" invisible="1"/>
                         <field name="location_id" groups="stock.group_locations"/>
                         <field name="lot_id"  context="{'search_default_product_id':product_id,'default_product_id':product_id}" groups="stock.group_production_lot"/>
+                        <p groups="stock.group_production_lot" class="oe_grey">
+                            When you select a serial number (lot), the quantity is corrected with respect to
+                            the quantity of that serial number (lot) and not to the total quantity of the product.
+                        </p>
                     </group>
                     <footer>
                         <button name="change_product_qty" string="_Apply" type="object" class="oe_highlight"/>
diff --git a/addons/stock/wizard/stock_move.py b/addons/stock/wizard/stock_move.py
index b5e96c40c8f..a6b241a6a98 100644
--- a/addons/stock/wizard/stock_move.py
+++ b/addons/stock/wizard/stock_move.py
@@ -86,4 +86,15 @@ class stock_move_scrap(osv.osv_memory):
             move_obj.action_scrap(cr, uid, move_ids,
                              data.product_qty, data.location_id.id, restrict_lot_id=data.restrict_lot_id.id,
                              context=context)
-        return {'type': 'ir.actions.act_window_close'}
+        if context.get('active_id'):
+            move = self.pool.get('stock.move').browse(cr, uid, context['active_id'], context=context)
+            return {
+                'view_type': 'form',
+                'view_mode': 'form',
+                'res_model': 'stock.picking',
+                'type': 'ir.actions.act_window',
+                'res_id': move.picking_id.id,
+                'context': context
+            }
+        else:
+            return {'type': 'ir.actions.act_window_close'}
diff --git a/addons/stock_account/stock.py b/addons/stock_account/stock.py
index 16483e76c26..587f135d259 100644
--- a/addons/stock_account/stock.py
+++ b/addons/stock_account/stock.py
@@ -250,7 +250,7 @@ class stock_picking(osv.osv):
             invoices += self._invoice_create_line(cr, uid, moves, journal_id, type, context=context)
         return invoices
 
-    def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, origin, context=None):
+    def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, move, context=None):
         if context is None:
             context = {}
         partner, currency_id, company_id, user_id = key
@@ -261,7 +261,7 @@ class stock_picking(osv.osv):
             account_id = partner.property_account_payable.id
             payment_term = partner.property_supplier_payment_term.id or False
         return {
-            'origin': origin,
+            'origin': move.picking_id.name,
             'date_invoice': context.get('date_inv', False),
             'user_id': user_id,
             'partner_id': partner.id,
@@ -284,12 +284,15 @@ class stock_picking(osv.osv):
             partner, user_id, currency_id = move_obj._get_master_data(cr, uid, move, company, context=context)
 
             key = (partner, currency_id, company.id, user_id)
+            invoice_vals = self._get_invoice_vals(cr, uid, key, inv_type, journal_id, move, context=context)
 
             if key not in invoices:
                 # Get account and payment terms
-                invoice_vals = self._get_invoice_vals(cr, uid, key, inv_type, journal_id, origin, context=context)
                 invoice_id = self._create_invoice_from_picking(cr, uid, move.picking_id, invoice_vals, context=context)
                 invoices[key] = invoice_id
+            else:
+                invoice = invoice_obj.browse(cr, uid, invoices[key], context=context)
+                invoice.write({'origin': '%s, %s' % (invoice.origin, invoice_vals['origin'],)})
 
             invoice_line_vals = move_obj._get_invoice_line_vals(cr, uid, move, partner, inv_type, context=context)
             invoice_line_vals['invoice_id'] = invoices[key]
@@ -309,4 +312,4 @@ class stock_picking(osv.osv):
         res.update({'invoice_state': op.picking_id.invoice_state})
         if op.linked_move_operation_ids:
             res.update({'price_unit': op.linked_move_operation_ids[-1].move_id.price_unit})
-        return res
-\ No newline at end of file
+        return res
diff --git a/addons/stock_account/stock_account.py b/addons/stock_account/stock_account.py
index 243d982f8f6..2fcc661c079 100644
--- a/addons/stock_account/stock_account.py
+++ b/addons/stock_account/stock_account.py
@@ -241,7 +241,7 @@ class stock_quant(osv.osv):
                                       'line_id': move_lines,
                                       'period_id': period_id,
                                       'date': move.date,
-                                      'ref': move.picking_id and move.picking_id.name}, context=context)
+                                      'ref': move.picking_id.name}, context=context)
 
     #def _reconcile_single_negative_quant(self, cr, uid, to_solve_quant, quant, quant_neg, qty, context=None):
     #    move = self._get_latest_move(cr, uid, to_solve_quant, context=context)
diff --git a/addons/stock_account/stock_account_view.xml b/addons/stock_account/stock_account_view.xml
index a3dd6260189..48dd9bef5d1 100644
--- a/addons/stock_account/stock_account_view.xml
+++ b/addons/stock_account/stock_account_view.xml
@@ -46,6 +46,9 @@
                 <xpath expr="//button[@name='do_unreserve']" position="after">
                     <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice" attrs="{'invisible': ['|',('state','&lt;&gt;','done'),('invoice_state','&lt;&gt;','2binvoiced')]}" type="action" class="oe_highlight" groups="base.group_user"/>
                 </xpath>
+                <field name="move_lines" position="attributes">
+                    <attribute name="context">{'default_invoice_state': invoice_state, 'address_in_id': partner_id, 'form_view_ref':'stock.view_move_picking_form', 'tree_view_ref':'stock.view_move_picking_tree', 'default_picking_type_id': picking_type_id,'default_picking_id': active_id}</attribute>
+                </field>
                 <xpath expr="//field[@name='move_type']" position="after">
                     <field name="invoice_state" groups="account.group_account_invoice"/>
                 </xpath>
diff --git a/addons/stock_dropshipping/stock_dropshipping.xml b/addons/stock_dropshipping/stock_dropshipping.xml
index de1de472d20..76202a96fd8 100644
--- a/addons/stock_dropshipping/stock_dropshipping.xml
+++ b/addons/stock_dropshipping/stock_dropshipping.xml
@@ -14,7 +14,8 @@
         <record id="picking_type_dropship" model="stock.picking.type">
             <field name="name">Dropship</field>
             <field name="sequence_id" ref="seq_picking_type_dropship"/>
-            <field name="code">outgoing</field>
+            <field name="code">incoming</field>
+            <field name="warehouse_id" eval="False"/>
             <field name="default_location_src_id" ref="stock.stock_location_suppliers"/>
             <field name="default_location_dest_id" ref="stock.stock_location_customers"/>
         </record>
diff --git a/addons/stock_dropshipping/test/cancellation_propagated.yml b/addons/stock_dropshipping/test/cancellation_propagated.yml
index 30a4ae338cc..8c28f4bd99f 100644
--- a/addons/stock_dropshipping/test/cancellation_propagated.yml
+++ b/addons/stock_dropshipping/test/cancellation_propagated.yml
@@ -14,20 +14,20 @@
     type: product
     uom_id: product.product_uom_unit
     uom_po_id: product.product_uom_unit
-    seller_ids:                                                                                                                         
+    seller_ids:
       - delay: 1
         name: base.res_partner_2
         min_qty: 2.0
         qty: 10.0
 -
-  Set routes on product to be MTO adn Buy
+  Set routes on product to be MTO and Buy
 -
  !python {model: product.product}: |
     route_warehouse0_buy = self.pool.get('stock.warehouse').browse(cr, uid, ref('stock.warehouse0')).buy_pull_id.route_id.id 
     route_warehouse0_mto = self.pool.get('stock.warehouse').browse(cr, uid, ref('stock.warehouse0')).mto_pull_id.route_id.id 
-    self.write(cr, uid, ref('product_mto'), { 'route_ids': [(6, 0, [route_warehouse0_mto,route_warehouse0_buy])]}, context=context )       
+    self.write(cr, uid, ref('product_mto'), { 'route_ids': [(6, 0, [route_warehouse0_mto,route_warehouse0_buy])]}, context=context )
 -
-  Create a sales order with a line of 5 "My Product".
+  Create a sales order with a line of 5 Units "My Product".
 - 
   !record {model: sale.order, id: sale_order_product_mto}:
     partner_id: base.res_partner_3
@@ -41,6 +41,21 @@
 - 
   !workflow {model: sale.order, action: order_confirm, ref: sale_order_product_mto}
 -
+  Create another sales order with 2 Dozen of the same product
+-
+  !record {model: sale.order, id: sale_order_product_mto2}:
+    partner_id: base.res_partner_4
+    note: Create Sales order
+    warehouse_id: wh_pps
+    order_line:
+      - product_id: product_mto
+        product_uom_qty: 2.00
+        product_uom: product.product_uom_dozen
+-
+  Confirm the sale order
+-
+  !workflow {model: sale.order, action: order_confirm, ref: sale_order_product_mto2}
+-
   I run scheduler.
 -
   !python {model: procurement.order}: |
@@ -62,11 +77,21 @@
     for procu in self.browse(cr,uid,procu_ids,context=context):
         assert procu.state == u'running', 'Procurement with id: %d should be running but is with state : %s!' %(procu.id, procu.state)
     
-    # Check that one or more Purchase order
+    # Check that one purchase order has been created
     purchase_ids = [proc.purchase_line_id.order_id for proc in self.browse(cr, uid, procu_ids) if proc.purchase_line_id]
-    assert len(purchase_ids) > 0, 'No purchase order found !'
-    
-    # Cancel the main procurement
+    assert len(purchase_ids) == 1, 'No purchase order found !'
+
+    # Check the total quantity on the purchase order which should be in Unit(s)
+    purchase_line = purchase_ids[0].order_line[0]
+    assert purchase_line.product_qty == 29.0, 'As we ordered 2 Dozen(s) and 5 Unit(s), total should be 29 Unit(s) and not %s' % (purchase_line.product_qty,)
+
+    # Let us cancel the procurement related to the 2nd sales order first and check that the 2 Dozen(s) are subtracted correctly
+    so2 = self.pool.get('sale.order').browse(cr, uid, ref('sale_order_product_mto2'))
+    self.cancel(cr, uid, [so2.order_line[0].procurement_ids[0].id], context=context)
+    assert so2.order_line[0].procurement_ids[0].state == u'cancel', 'Main procurement should be cancelled !'
+    assert purchase_line.product_qty == 5.0, 'As we ordered 2 Dozen(s) and 5 Unit(s) and cancelled the two Dozen, total should be 5 Unit(s) and not %s' % (purchase_line.product_qty,)
+
+    # Cancel the main procurement from the sale order in units
     main_procu_id = self.search(cr, uid, [('origin', '=', so.name)])
     assert len(main_procu_id) == 1, 'Main procurement not identified !'
     self.cancel(cr, uid, main_procu_id, context=context)
@@ -76,6 +101,6 @@
     for procu in self.browse(cr, uid, procu_ids, context=context):
         assert procu.state == u'cancel', 'Procurement %d should be cancelled but is with a state : %s!' %(procu.id, procu.state)
 
-    # Check that the purchase order is well cancelled                                                                                        
+    # Check that the purchase order is cancelled
     for po in self.pool.get('purchase.order').browse(cr, uid, [po.id for po in purchase_ids], context=context):
         assert po.state == u'cancel', 'Purchase order %d should be cancelled but is in state : %s!' %(po.id, po.state)  
diff --git a/addons/stock_dropshipping/wizard/stock_invoice_onshipping.py b/addons/stock_dropshipping/wizard/stock_invoice_onshipping.py
index 6d0a7fc71f3..ca67ec2a11d 100644
--- a/addons/stock_dropshipping/wizard/stock_invoice_onshipping.py
+++ b/addons/stock_dropshipping/wizard/stock_invoice_onshipping.py
@@ -34,9 +34,12 @@ class stock_invoice_onshipping(osv.osv_memory):
         pick = pickings and pickings[0]
         src_usage = pick.move_lines[0].location_id.usage
         dest_usage = pick.move_lines[0].location_dest_id.usage
-        pick_purchase = pick.move_lines and pick.move_lines[0].purchase_line_id and pick.move_lines[0].purchase_line_id.order_id.invoice_method == 'picking'
-        if pick.picking_type_id.code == 'outgoing' and src_usage == 'supplier' and dest_usage == 'customer' and pick_purchase:
-            return 'purchase'
+        if src_usage == 'supplier' and dest_usage == 'customer':
+            pick_purchase = pick.move_lines and pick.move_lines[0].purchase_line_id and pick.move_lines[0].purchase_line_id.order_id.invoice_method == 'picking'
+            if pick_purchase:
+                return 'purchase'
+            else:
+                return 'sale'
         else:
             return super(stock_invoice_onshipping, self)._get_journal_type(cr, uid, context=context)
         
diff --git a/addons/survey/controllers/main.py b/addons/survey/controllers/main.py
index fafef3b95f7..151df516f3b 100644
--- a/addons/survey/controllers/main.py
+++ b/addons/survey/controllers/main.py
@@ -29,7 +29,7 @@ from math import ceil
 from openerp import SUPERUSER_ID
 from openerp.addons.web import http
 from openerp.addons.web.http import request
-from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT as DTF
+from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT as DTF, ustr
 from openerp.tools.safe_eval import safe_eval
 
 
@@ -400,7 +400,7 @@ class WebsiteSurvey(http.Controller):
         survey_obj = request.registry['survey.survey']
         result = []
         if question.type == 'multiple_choice':
-            result.append({'key': str(question.question),
+            result.append({'key': ustr(question.question),
                            'values': survey_obj.prepare_result(request.cr, request.uid, question, current_filters, context=request.context)['answers']
                            })
         if question.type == 'simple_choice':
diff --git a/addons/web/static/lib/fontawesome/css/font-awesome.css b/addons/web/static/lib/fontawesome/css/font-awesome.css
index 4040b3cf859..dbaac90cc0b 100644
--- a/addons/web/static/lib/fontawesome/css/font-awesome.css
+++ b/addons/web/static/lib/fontawesome/css/font-awesome.css
@@ -13,6 +13,7 @@
 }
 .fa {
   display: inline-block;
+  font-family: FontAwesome !important;
   font: normal normal normal 14px/1 FontAwesome;
   font-size: inherit;
   text-rendering: auto;
diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 5b9afb52df4..52c5a73ecd1 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -41,6 +41,10 @@
   margin-right: 0px !important;
 }
 
+.apps-client {
+  border: 0;
+}
+
 .oe_notification {
   z-index: 1600;
 }
@@ -2846,6 +2850,7 @@ div.ui-widget-overlay {
 }
 .ui-menu .ui-menu-item a {
   padding: 1px 16px;
+  color: #404040;
 }
 .ui-menu .ui-menu-item a.ui-corner-all {
   -moz-border-radius: 0;
@@ -3033,11 +3038,23 @@ body.oe_single_form .oe_single_form_container {
 }
 
 @media print {
+  body {
+    height: auto !important;
+  }
+
+  .openerp#announcement_bar_table {
+    display: none;
+  }
+
   .openerp {
     text-shadow: none;
   }
+  .openerp .oe_application, .openerp .oe_view_manager_wrapper {
+    height: auto !important;
+  }
   .openerp .oe_application > div > .oe_view_manager > .oe_view_manager_wrapper > div > .oe_view_manager_body {
     overflow: visible;
+    position: relative !important;
   }
   .openerp .oe_header_row, .openerp ul.oe_header, .openerp div.oe_mail_thread_action, .openerp .oe_mail_recthread_actions, .openerp .oe_button_box, .openerp .oe_form button, .openerp button.oe_invite, .openerp .oe_form header, .openerp .openerp .oe_notebook > li.ui-state-default, .openerp .oe_topbar, .openerp .oe_leftbar, .openerp .oe_loading {
     display: none !important;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index d19d0e0a177..740c0b6c01e 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -161,6 +161,9 @@ $sheet-padding: 16px
 .oe_systray
     margin-right: 0px !important
 
+.apps-client
+    border: 0
+
 // Notifications {{{
 .oe_notification
     z-index: 1600
@@ -198,7 +201,7 @@ $sheet-padding: 16px
     font-size: 13px
     background: white
     &.openerp_webclient_container
-        height: 95%
+        height: 95% // fallback for browsers without support for calc()
         height: -webkit-calc(100% - 34px)
         height: calc(100% - 34px)
         display: -ms-flexbox
@@ -206,7 +209,7 @@ $sheet-padding: 16px
         display: flex
     @media (max-width: 768px)
         &.openerp_webclient_container
-            height: 95%
+            height: 95% // fallback for browsers without support for calc()
             height: -webkit-calc(100% - 52px)
             height: calc(100% - 52px)
     // }}}
@@ -2339,6 +2342,7 @@ div.ui-widget-overlay
         padding: 0
         a
             padding: 1px 16px
+            color: #404040
         a.ui-corner-all
             @include radius(0)
         a.ui-state-active
@@ -2504,9 +2508,16 @@ body.oe_single_form
 
 // @media print {{{
 @media print
+    body
+        height: auto !important
+    .openerp#announcement_bar_table
+        display: none
     .openerp
+        .oe_application, .oe_view_manager_wrapper
+            height: auto !important
         .oe_application > div > .oe_view_manager > .oe_view_manager_wrapper > div > .oe_view_manager_body
             overflow: visible
+            position: relative !important
         .oe_header_row, ul.oe_header, div.oe_mail_thread_action, .oe_mail_recthread_actions, .oe_button_box, .oe_form button, button.oe_invite, .oe_form header, .openerp .oe_notebook > li.ui-state-default, .oe_topbar, .oe_leftbar, .oe_loading
             // We use !important here because jQuery adds @style = display: block on elements when using $.fn.show()
             display: none !important
diff --git a/addons/web/static/src/js/tour.js b/addons/web/static/src/js/tour.js
index 08738ac019e..c42dc439c82 100644
--- a/addons/web/static/src/js/tour.js
+++ b/addons/web/static/src/js/tour.js
@@ -256,12 +256,20 @@ var Tour = {
     },
     repositionPopover: function() {
         var popover = Tour.$element.data("bs.popover");
-        var $tip = Tour.$element.data("bs.popover").tip();
+        var $tip = popover.tip();
 
         if (popover.options.orphan) {
             return $tip.css("top", $(window).outerHeight() / 2 - $tip.outerHeight() / 2);
         }
 
+        if (Tour.$element.parents("div").filter(function(){ return getComputedStyle(this).position === 'fixed'; }).length) {
+            var pos = popover.getPosition();
+            var top = pos.top;
+            if (popover.options.placement === "top") top -= $tip.height();
+            if (popover.options.placement === "bottom") top += pos.height;
+            $tip.css({'top': top+'px'});
+        }
+
         var offsetBottom, offsetHeight, offsetRight, offsetWidth, originalLeft, originalTop, tipOffset;
         offsetWidth = $tip[0].offsetWidth;
         offsetHeight = $tip[0].offsetHeight;
@@ -285,10 +293,10 @@ var Tour = {
         $tip.offset(tipOffset);
         if (popover.options.placement === "bottom" || popover.options.placement === "top") {
                 var left = Tour.$element.offset().left + Tour.$element.outerWidth()/2 - tipOffset.left;
-                $tip.find(".arrow").css("left", left ? left + "px" : "");
+                popover.arrow().css("left", left ? left + "px" : "");
         } else if (popover.options.placement !== "auto") {
                 var top = Tour.$element.offset().top + Tour.$element.outerHeight()/2 - tipOffset.top;
-                $tip.find(".arrow").css("top", top ? top + "px" : "");
+                popover.arrow().css("top", top ? top + "px" : "");
         }
     },
     _load_template: false,
diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 933b662d3ff..b004fef331f 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -510,38 +510,47 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
             }
             this.onchanges_mutex.exec(function(){
                 return def.then(function(response) {
-                    if (widget && widget.field['change_default']) {
-                        var fieldname = widget.name;
-                        var value_;
-                        if (response.value && (fieldname in response.value)) {
-                            // Use value from onchange if onchange executed
-                            value_ = response.value[fieldname];
-                        } else {
-                            // otherwise get form value for field
-                            value_ = self.fields[fieldname].get_value();
-                        }
-                        var condition = fieldname + '=' + value_;
-
-                        if (value_) {
-                            return self.alive(new instance.web.Model('ir.values').call(
-                                'get_defaults', [self.model, condition]
-                            )).then(function (results) {
-                                if (!results.length) {
+                    var fields = {};
+                    if (widget){
+                        fields[widget.name] = widget.field;
+                    }
+                    else{
+                        fields = self.fields_view.fields;
+                    }
+                    var defs = [];
+                    _.each(fields, function(field, fieldname){
+                        if (field && field.change_default) {
+                            var value_;
+                            if (response.value && (fieldname in response.value)) {
+                                // Use value from onchange if onchange executed
+                                value_ = response.value[fieldname];
+                            } else {
+                                // otherwise get form value for field
+                                value_ = self.fields[fieldname].get_value();
+                            }
+                            var condition = fieldname + '=' + value_;
+
+                            if (value_) {
+                                defs.push(self.alive(new instance.web.Model('ir.values').call(
+                                    'get_defaults', [self.model, condition]
+                                )).then(function (results) {
+                                    if (!results.length) {
+                                        return response;
+                                    }
+                                    if (!response.value) {
+                                        response.value = {};
+                                    }
+                                    for(var i=0; i<results.length; ++i) {
+                                        // [whatever, key, value]
+                                        var triplet = results[i];
+                                        response.value[triplet[1]] = triplet[2];
+                                    }
                                     return response;
-                                }
-                                if (!response.value) {
-                                    response.value = {};
-                                }
-                                for(var i=0; i<results.length; ++i) {
-                                    // [whatever, key, value]
-                                    var triplet = results[i];
-                                    response.value[triplet[1]] = triplet[2];
-                                }
-                                return response;
-                            });
+                                }));
+                            }
                         }
-                    }
-                    return response;
+                    });
+                    return _.isEmpty(defs) ? response : $.when.apply(null, defs);
                 }).then(function(response) {
                     return self.on_processed_onchange(response);
                 });
@@ -1151,7 +1160,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
     },
     build_eval_context: function() {
         var a_dataset = this.dataset;
-        return new instance.web.CompoundContext(a_dataset.get_context(), this._build_view_fields_values());
+        return new instance.web.CompoundContext(this._build_view_fields_values(), a_dataset.get_context());
     },
 });
 
@@ -3244,9 +3253,7 @@ instance.web.form.FieldRadio = instance.web.form.AbstractField.extend(instance.w
     click_change_value: function (event) {
         var val = $(event.target).val();
         val = this.field.type == "selection" ? val : +val;
-        if (val == this.get_value()) {
-            this.set_value(false);
-        } else {
+        if (val !== this.get_value()) {
             this.set_value(val);
         }
     },
@@ -3762,7 +3769,14 @@ instance.web.form.FieldMany2One = instance.web.form.AbstractField.extend(instanc
             // disabled to solve a bug, but may cause others
             //close: anyoneLoosesFocus,
             minLength: 0,
-            delay: 250
+            delay: 250,
+        });
+        var appendTo = this.$el.parents('.oe_view_manager_body, .modal-dialog').last();
+        if (appendTo.length === 0){
+            appendTo = '.oe_application > *';
+        }
+        this.$input.autocomplete({
+            appendTo: appendTo
         });
         // set position for list of suggestions box
         this.$input.autocomplete( "option", "position", { my : "left top", at: "left bottom" } );
@@ -4069,16 +4083,18 @@ instance.web.form.FieldOne2Many = instance.web.form.AbstractField.extend({
         var self = this;
 
         self.load_views();
-        this.is_loaded.done(function() {
-            self.on("change:effective_readonly", self, function() {
-                self.is_loaded = self.is_loaded.then(function() {
-                    self.viewmanager.destroy();
-                    return $.when(self.load_views()).done(function() {
-                        self.reload_current_view();
-                    });
+        var destroy = function() {
+            self.is_loaded = self.is_loaded.then(function() {
+                self.viewmanager.destroy();
+                return $.when(self.load_views()).done(function() {
+                    self.reload_current_view();
                 });
             });
+        };
+        this.is_loaded.done(function() {
+            self.on("change:effective_readonly", self, destroy);
         });
+        this.view.on("on_button_cancel", self, destroy);
         this.is_started = true;
         this.reload_current_view();
     },
diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 97b3fde17bd..08d7d6f9da6 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -1537,9 +1537,11 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we
         });
     },
     setup_resequence_rows: function (list, dataset) {
-        // drag and drop enabled if list is not sorted and there is a
-        // visible column with @widget=handle or "sequence" column in the view.
-        if ((dataset.sort && dataset.sort())
+        // drag and drop enabled if list is not sorted (unless it is sorted by
+        // sequence (ASC)), and there is a visible column with @widget=handle
+        // or "sequence" column in the view.
+        if ((dataset.sort && dataset.sort() && dataset.sort() !== 'sequence'
+            && dataset.sort() !== 'sequence ASC')
             || !_(this.columns).any(function (column) {
                     return column.widget === 'handle'
                         || column.name === 'sequence'; })) {
@@ -1611,7 +1613,9 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we
                 .filter(function (column) { return column.tag === 'field';})
                 .pluck('name').value(),
             function (groups) {
-                self.view.$pager.hide();
+                // page count is irrelevant on grouped page, replace by limit
+                self.view.$pager.find('.oe_pager_group').hide();
+                self.view.$pager.find('.oe_list_pager_state').text(self.view._limit ? self.view._limit : '∞');
                 $el[0].appendChild(
                     self.render_groups(groups));
                 if (post_render) { post_render(); }
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 8dd6aeb34c4..0bface3a4d4 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -84,7 +84,7 @@
                 </p>
                 <p class="oe_grey" style="margin: 10px">
                     By default, the master password is 'admin'. This password
-                    is required to created, delete dump or restore databases.
+                    is required to create, delete, dump or restore databases.
                 </p>
                 <table class="db_option_table" style="margin: 10px">
                     <tr>
diff --git a/addons/web/views/webclient_templates.xml b/addons/web/views/webclient_templates.xml
index 514e4b85882..ca87deb85d9 100644
--- a/addons/web/views/webclient_templates.xml
+++ b/addons/web/views/webclient_templates.xml
@@ -173,7 +173,7 @@
                 </t>
             </div>
             <div class="oe_footer">
-                Powered by <a href="http://www.openerp.com" target="_blank"><span>Odoo</span></a>
+                Powered by <a href="http://www.odoo.com" target="_blank"><span>Odoo</span></a>
             </div>
         </template>
         <template id="web.menu_secondary_submenu">
diff --git a/addons/web_calendar/static/src/js/web_calendar.js b/addons/web_calendar/static/src/js/web_calendar.js
index f6126892a68..46c4b7f542d 100644
--- a/addons/web_calendar/static/src/js/web_calendar.js
+++ b/addons/web_calendar/static/src/js/web_calendar.js
@@ -528,7 +528,10 @@ openerp.web_calendar = function(instance) {
                 }
                 else {
                     var res_text= [];
-                    _.each(temp_ret, function(val,key) { res_text.push(val); });
+                    _.each(temp_ret, function(val,key) {
+                        if( typeof(val) == 'boolean' && val == false ) { }
+                        else { res_text.push(val) };
+                    });
                     the_title = res_text.join(', ');
                 }
                 the_title = _.escape(the_title);
diff --git a/addons/web_gantt/static/src/js/gantt.js b/addons/web_gantt/static/src/js/gantt.js
index e714600b543..47692571f4c 100644
--- a/addons/web_gantt/static/src/js/gantt.js
+++ b/addons/web_gantt/static/src/js/gantt.js
@@ -149,6 +149,7 @@ instance.web_gantt.GanttView = instance.web.View.extend({
                 }
             } else {
                 var task_name = task.__name;
+                var duration_in_business_hours = false;
                 var task_start = instance.web.auto_str_to_date(task[self.fields_view.arch.attrs.date_start]);
                 if (!task_start)
                     return;
@@ -162,12 +163,15 @@ instance.web_gantt.GanttView = instance.web.View.extend({
                         self.fields[self.fields_view.arch.attrs.date_delay]);
                     if (!tmp)
                         return;
-                    var m_task_start = moment(task_start).add(tmp, 'hours');
+                    var m_task_start = moment(task_start).add(instance.web.parse_value(tmp, {type:"float"}), 'hours');
                     task_stop = m_task_start.toDate();
                 }
                 var duration = (task_stop.getTime() - task_start.getTime()) / (1000 * 60 * 60);
                 var id = _.uniqueId("gantt_task_");
-                var task_info = new GanttTaskInfo(id, task_name, task_start, ((duration / 24) * 8) || 1, percent);
+                if (!duration_in_business_hours){
+                    duration = (duration / 24) * 8;
+                }
+                var task_info = new GanttTaskInfo(id, task_name, task_start, (duration) || 1, percent);
                 task_info.internal_task = task;
                 task_ids[id] = task_info;
                 return {task_info: task_info, task_start: task_start, task_stop: task_stop};
@@ -208,7 +212,11 @@ instance.web_gantt.GanttView = instance.web.View.extend({
         var self = this;
         var itask = task_obj.TaskInfo.internal_task;
         var start = task_obj.getEST();
-        var duration = (task_obj.getDuration() / 8) * 24;
+        var duration = task_obj.getDuration();
+        var duration_in_business_hours = !!self.fields_view.arch.attrs.date_delay;        
+        if (!duration_in_business_hours){
+            duration = (duration / 8 ) * 24;
+        }
         var end = moment(start).add(duration, 'hours').toDate();
         var data = {};
         data[self.fields_view.arch.attrs.date_start] =
diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 762f06c0ad6..cd61ab99cb5 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -324,6 +324,9 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
                 var def = $.when([]);
                 var dataset = new instance.web.DataSetSearch(self, self.dataset.model,
                     new instance.web.CompoundContext(self.dataset.get_context(), group.model.context()), group.model.domain());
+                if (self.dataset._sort) {
+                    dataset.set_sort(self.dataset._sort);
+                }
                 if (group.attributes.length >= 1) {
                     def = dataset.read_slice(self.fields_keys.concat(['__last_update']), { 'limit': self.limit });
                 }
diff --git a/addons/website/models/ir_ui_view.py b/addons/website/models/ir_ui_view.py
index b472524abd4..51116683eb6 100644
--- a/addons/website/models/ir_ui_view.py
+++ b/addons/website/models/ir_ui_view.py
@@ -4,7 +4,7 @@ import logging
 
 from lxml import etree, html
 
-from openerp import SUPERUSER_ID, tools
+from openerp import SUPERUSER_ID, api, tools
 from openerp.addons.website.models import website
 from openerp.http import request
 from openerp.osv import osv, fields
@@ -152,6 +152,7 @@ class view(osv.osv):
             xml_id = super(view, self).get_view_id(cr, uid, xml_id, context=context)
         return xml_id
 
+    @api.cr_uid_ids_context
     def render(self, cr, uid, id_or_xml_id, values=None, engine='ir.qweb', context=None):
         if request and getattr(request, 'website_enabled', False):
             engine = 'website.qweb'
diff --git a/addons/website/models/website.py b/addons/website/models/website.py
index 943e2f289f4..1feb04b2f86 100644
--- a/addons/website/models/website.py
+++ b/addons/website/models/website.py
@@ -630,7 +630,8 @@ class website(osv.osv):
     def image_url(self, cr, uid, record, field, size=None, context=None):
         """Returns a local url that points to the image field of a given browse record."""
         model = record._name
-        id = '%s_%s' % (record.id, hashlib.sha1(record.sudo().write_date).hexdigest()[0:7])
+        sudo_record = record.sudo()
+        id = '%s_%s' % (record.id, hashlib.sha1(sudo_record.write_date or sudo_record.create_date or '').hexdigest()[0:7])
         size = '' if size is None else '/%s' % size
         return '/website/image/%s/%s/%s%s' % (model, id, field, size)
 
diff --git a/addons/website/static/src/js/website.snippets.editor.js b/addons/website/static/src/js/website.snippets.editor.js
index addd607d625..644065f5f83 100644
--- a/addons/website/static/src/js/website.snippets.editor.js
+++ b/addons/website/static/src/js/website.snippets.editor.js
@@ -26,7 +26,7 @@
                 window.snippets = this.snippets = new website.snippet.BuildingBlock(this, $editable);
                 this.snippets.appendTo(this.$el);
                 self.snippets.$button.removeClass("hidden");
-                website.snippet.start_animation();
+                website.snippet.start_animation(true);
                 $editable.find("*").off('mousedown mouseup click');
             });
 
diff --git a/addons/website_blog/models/website_blog.py b/addons/website_blog/models/website_blog.py
index defd0774149..b22a258f18c 100644
--- a/addons/website_blog/models/website_blog.py
+++ b/addons/website_blog/models/website_blog.py
@@ -188,6 +188,8 @@ class BlogPost(osv.Model):
             self.pool['mail.message'].write(cr, SUPERUSER_ID, msg_ids, {'path': new_attribute}, context=context)
         return content
 
+        if isinstance(ids, (int, long)):
+            ids = [ids]
     def _check_for_publication(self, cr, uid, ids, vals, context=None):
         if vals.get('website_published'):
             base_url = self.pool['ir.config_parameter'].get_param(cr, uid, 'web.base.url')
diff --git a/addons/website_event/data/event_demo.xml b/addons/website_event/data/event_demo.xml
index e5f41d99638..019faf3fbfa 100644
--- a/addons/website_event/data/event_demo.xml
+++ b/addons/website_event/data/event_demo.xml
@@ -11,17 +11,21 @@
             <field name="twitter_hashtag">openerp</field>
             <field name="description"><![CDATA[
 <div class="carousel slide oe_small mb16" data-interval="10000" id="myCarousel3">
-<div class="carousel-inner">
-<div class="item active image_text"><img height="100%" src="/website/static/src/img/banner/orange_red.jpg" width="100%"><div class="container">
-<div class="carousel-caption content">
-<h2>5 Intensive Days</h2>
-
-<h4>to learn .JS development</h4>
-</div>
-<img class="hidden-xs" alt="Banner Odoo Image" src="/website/static/src/img/banner/banner_picture.png">
-</div>
-</div>
-</div>
+    <div class="carousel-inner">
+        <div class="item oe_img_bg active" style="background-image: url(/website/static/src/img/banner/orange_red.jpg);">
+            <div class="container">
+                <div class="row content">
+                    <div class="carousel-img hidden-sm hidden-xs mb48 col-md-5 col-md-offset-1 mt16">
+                        <img alt="Banner Odoo Image" class="img-responsive" src="/website/static/src/img/banner/banner_picture.png" style=""/>
+                    </div>
+                    <div class="carousel-content col-sm-12 col-md-5 mt32" style="text-align: center; color: white;">
+                        <h2>5 Intensive Days</h2>
+                        <h4>to learn .JS development</h4>
+                    </div>
+                </div>
+            </div>
+        </div>
+    </div>
 </div>
 
 <div class="container">
@@ -173,17 +177,21 @@
             <field name="twitter_hashtag">openerp</field>
             <field name="description"><![CDATA[
 <div class="carousel slide oe_small mb16" data-interval="10000" id="myCarousel3">
-<div class="carousel-inner">
-<div class="item active image_text"><img height="100%" src="/website/static/src/img/banner/orange_red.jpg" width="100%"><div class="container">
-<div class="carousel-caption content">
-<h2>5 Intensive Days</h2>
-
-<h4>to learn .JS development</h4>
-</div>
-<img class="hidden-xs" alt="Banner Odoo Image" src="/website/static/src/img/banner/banner_picture.png">
-</div>
-</div>
-</div>
+    <div class="carousel-inner">
+        <div class="item oe_img_bg active" style="background-image: url(/website/static/src/img/banner/orange_red.jpg);">
+            <div class="container">
+                <div class="row content">
+                    <div class="carousel-img hidden-sm hidden-xs mb48 col-md-5 col-md-offset-1 mt16">
+                        <img alt="Banner Odoo Image" class="img-responsive" src="/website/static/src/img/banner/banner_picture.png" style=""/>
+                    </div>
+                    <div class="carousel-content col-sm-12 col-md-5 mt32" style="text-align: center; color: white;">
+                        <h2>5 Intensive Days</h2>
+                        <h4>to learn technical aspects</h4>
+                    </div>
+                </div>
+            </div>
+        </div>
+    </div>
 </div>
 
 <div class="container">
@@ -347,18 +355,21 @@
             <field name="twitter_hashtag">openerp</field>
             <field name="description"><![CDATA[
 <div class="carousel slide oe_small mb16" data-interval="10000" id="myCarousel3">
-<div class="carousel-inner">
-<div class="item active image_text"><img height="100%" src="/website/static/src/img/banner/orange_red.jpg" width="100%"><div class="container">
-<div class="carousel-caption content">
-<h2>5 Intensive Days</h2>
-
-<h4>to learn .JS development</h4>
-</div>
-
-<img class="hidden-xs" alt="Banner Odoo Image" src="/website/static/src/img/banner/banner_picture.png">
-</div>
-</div>
-</div>
+    <div class="carousel-inner">
+        <div class="item oe_img_bg active" style="background-image: url(/website/static/src/img/banner/orange_red.jpg);">
+            <div class="container">
+                <div class="row content">
+                    <div class="carousel-img hidden-sm hidden-xs mb48 col-md-5 col-md-offset-1 mt16">
+                        <img alt="Banner Odoo Image" class="img-responsive" src="/website/static/src/img/banner/banner_picture.png" style=""/>
+                    </div>
+                    <div class="carousel-content col-sm-12 col-md-5 mt32" style="text-align: center; color: white;">
+                        <h2>5 Intensive Days</h2>
+                        <h4>to learn <i>business applications development</i></h4>
+                    </div>
+                </div>
+            </div>
+        </div>
+    </div>
 </div>
 
 <div class="container">
diff --git a/addons/website_forum/controllers/main.py b/addons/website_forum/controllers/main.py
index 78eb41dfb6f..b5b4d288c15 100644
--- a/addons/website_forum/controllers/main.py
+++ b/addons/website_forum/controllers/main.py
@@ -293,7 +293,7 @@ class WebsiteForum(http.Controller):
         question = post.parent_id if post.parent_id else post
         if kwargs.get('comment') and post.forum_id.id == forum.id:
             # TDE FIXME: check that post_id is the question or one of its answers
-            post.with_context(mail_create_nosubcribe=True).message_post(
+            post.with_context(mail_create_nosubscribe=True).message_post(
                 body=kwargs.get('comment'),
                 type='comment',
                 subtype='mt_comment')
diff --git a/addons/website_forum/models/forum.py b/addons/website_forum/models/forum.py
index efeda981118..ab2ecabefcd 100644
--- a/addons/website_forum/models/forum.py
+++ b/addons/website_forum/models/forum.py
@@ -444,7 +444,7 @@ class Post(models.Model):
             'subtype': 'mail.mt_comment',
             'date': self.create_date,
         }
-        new_message = self.browse(question.id).with_context(mail_create_nosubcribe=True).message_post(**values)
+        new_message = self.browse(question.id).with_context(mail_create_nosubscribe=True).message_post(**values)
 
         # unlink the original answer, using SUPERUSER_ID to avoid karma issues
         self.sudo().unlink()
diff --git a/addons/website_mail/models/mail_message.py b/addons/website_mail/models/mail_message.py
index 2f31daab30f..0fff9ced05f 100644
--- a/addons/website_mail/models/mail_message.py
+++ b/addons/website_mail/models/mail_message.py
@@ -33,7 +33,7 @@ class MailMessage(osv.Model):
             if message.subject:
                 res[message.id] = message.subject
             else:
-                plaintext_ct = html2plaintext(message.body)
+                plaintext_ct = '' if not message.body else html2plaintext(message.body)
                 res[message.id] = plaintext_ct[:30] + '%s' % (' [...]' if len(plaintext_ct) >= 30 else '')
         return res
 
diff --git a/addons/website_sale/controllers/main.py b/addons/website_sale/controllers/main.py
index 83f0ab4b925..10ffd91ea8c 100644
--- a/addons/website_sale/controllers/main.py
+++ b/addons/website_sale/controllers/main.py
@@ -6,6 +6,7 @@ from openerp import http
 from openerp.http import request
 from openerp.tools.translate import _
 from openerp.addons.website.models.website import slug
+from openerp.addons.web.controllers.main import login_redirect
 
 PPG = 20 # Products Per Page
 PPR = 4  # Products Per Row
@@ -188,9 +189,8 @@ class website_sale(http.Controller):
         styles = style_obj.browse(cr, uid, style_ids, context=context)
 
         category_obj = pool['product.public.category']
-        category_ids = category_obj.search(cr, uid, [], context=context)
-        categories = category_obj.browse(cr, uid, category_ids, context=context)
-        categs = filter(lambda x: not x.parent_id, categories)
+        category_ids = category_obj.search(cr, uid, [('parent_id', '=', False)], context=context)
+        categs = category_obj.browse(cr, uid, category_ids, context=context)
 
         product_obj = pool.get('product.template')
 
@@ -277,6 +277,8 @@ class website_sale(http.Controller):
 
     @http.route(['/shop/product/comment/<int:product_template_id>'], type='http', auth="public", methods=['POST'], website=True)
     def product_comment(self, product_template_id, **post):
+        if not request.session.uid:
+            return login_redirect()
         cr, uid, context = request.cr, request.uid, request.context
         if post.get('comment'):
             request.registry['product.template'].message_post(
@@ -284,7 +286,7 @@ class website_sale(http.Controller):
                 body=post.get('comment'),
                 type='comment',
                 subtype='mt_comment',
-                context=dict(context, mail_create_nosubcribe=True))
+                context=dict(context, mail_create_nosubscribe=True))
         return werkzeug.utils.redirect(request.httprequest.referrer + "#comments")
 
     @http.route(['/shop/pricelist'], type='http', auth="public", website=True)
@@ -514,7 +516,12 @@ class website_sale(http.Controller):
         orm_user = registry.get('res.users')
         order_obj = request.registry.get('sale.order')
 
-        billing_info = self.checkout_parse('billing', checkout, True)
+        partner_lang = request.lang if request.lang in [lang.code for lang in request.website.language_ids] else None
+
+        billing_info = {}
+        if partner_lang:
+            billing_info['lang'] = partner_lang
+        billing_info.update(self.checkout_parse('billing', checkout, True))
 
         # set partner_id
         partner_id = None
@@ -535,7 +542,10 @@ class website_sale(http.Controller):
 
         # create a new shipping partner
         if checkout.get('shipping_id') == -1:
-            shipping_info = self.checkout_parse('shipping', checkout, True)
+            shipping_info = {}
+            if partner_lang:
+                shipping_info['lang'] = partner_lang
+            shipping_info.update(self.checkout_parse('shipping', checkout, True))
             shipping_info['type'] = 'delivery'
             shipping_info['parent_id'] = partner_id
             checkout['shipping_id'] = orm_partner.create(cr, SUPERUSER_ID, shipping_info, context)
diff --git a/addons/website_sale/views/templates.xml b/addons/website_sale/views/templates.xml
index cde6bea3164..e5d04822666 100644
--- a/addons/website_sale/views/templates.xml
+++ b/addons/website_sale/views/templates.xml
@@ -87,7 +87,7 @@
               <t t-if="(compute_currency(product.lst_price) - product.price) &gt; 0.1">
                 <del class="text-danger" style="white-space: nowrap;" t-field="product.lst_price" t-field-options='{
                   "widget": "monetary",
-                  "from_currency": "website.currency_id",
+                  "from_currency": "product.company_id.currency_id",
                   "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
                 }'/>&amp;nbsp;
               </t>
@@ -373,7 +373,7 @@
             t-field="product.lst_price"
             t-field-options='{
               "widget": "monetary",
-              "from_currency": "website.currency_id",
+              "from_currency": "product.company_id.currency_id",
               "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
            }'/>
           <b class="oe_price" style="white-space: nowrap;"
@@ -406,7 +406,7 @@
         <span class="badge" t-if="variant_id.price_extra">
           <t t-esc="variant_id.price_extra > 0 and '+' or ''"/><span t-field="variant_id.price_extra" style="white-space: nowrap;" t-field-options='{
                 "widget": "monetary",
-                "from_currency": "website.currency_id",
+                "from_currency": "product.company_id.currency_id",
                 "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
               }'/>
         </span>
@@ -431,7 +431,7 @@
                   <span t-if="value_id.price_extra">
                       <t t-esc="value_id.price_extra > 0 and '+' or ''"/><span t-field="value_id.price_extra" style="white-space: nowrap;" t-field-options='{
                                "widget": "monetary",
-                                "from_currency": "website.currency_id",
+                                "from_currency": "product.company_id.currency_id",
                                "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
                            }'/>
                   </span>
@@ -451,7 +451,7 @@
                           <span class="badge" t-if="value_id.price_extra">
                               <t t-esc="value_id.price_extra > 0 and '+' or ''"/><span t-field="value_id.price_extra" style="white-space: nowrap;" t-field-options='{
                                       "widget": "monetary",
-                                      "from_currency": "website.currency_id",
+                                      "from_currency": "product.company_id.currency_id",
                                       "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
                                    }'/>
                           </span>
@@ -623,15 +623,15 @@
                                   <div class="text-muted" t-field="line.name"/>
                               </td>
                               <td class="text-center" name="price">
-                                <t t-if="(line.price_unit - line.price_reduce) &gt; 1">
+                                <t t-if="(compute_currency(line.product_id.lst_price) - line.price_unit) &gt; 1">
                                   <del class="text-danger" style="white-space: nowrap;"
-                                    t-field="line.price_unit" t-field-options='{
+                                    t-field="line.product_id.lst_price" t-field-options='{
                                         "widget": "monetary",
-                                        "from_currency": "website.currency_id",
+                                        "from_currency": "line.company_id.currency_id",
                                         "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
                                     }'/>&amp;nbsp;
                                 </t>
-                                <span t-field="line.price_reduce" style="white-space: nowrap;" t-field-options='{
+                                <span t-field="line.price_unit" style="white-space: nowrap;" t-field-options='{
                                      "widget": "monetary",
                                      "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
                                  }'/>
@@ -721,7 +721,7 @@
                         <del class="text-danger" style="white-space: nowrap;"
                           t-field="product.lst_price" t-field-options='{
                               "widget": "monetary",
-                              "from_currency": "website.currency_id",
+                              "from_currency": "product.company_id.currency_id",
                               "display_currency": "user_id.partner_id.property_product_pricelist.currency_id"
                           }'/>&amp;nbsp;
                       </t>
diff --git a/addons/website_sale_options/static/src/js/website_sale.js b/addons/website_sale_options/static/src/js/website_sale.js
index 3d8ecee4ebb..871babd6550 100644
--- a/addons/website_sale_options/static/src/js/website_sale.js
+++ b/addons/website_sale_options/static/src/js/website_sale.js
@@ -15,7 +15,7 @@ $(document).ready(function () {
                 }).then(function (modal) {
                     var $modal = $(modal);
 
-                    $modal.find('img:first').attr("src", "/website/image/product.product/" + product_id + "/image");
+                    $modal.find('img:first').attr("src", "/website/image/product.product/" + product_id + "/image_medium");
 
                     $modal.appendTo($form)
                         .modal()
diff --git a/debian/control b/debian/control
index aa082ab9687..0ec394a6377 100644
--- a/debian/control
+++ b/debian/control
@@ -1,7 +1,7 @@
 Source: odoo
 Section: net
 Priority: optional
-Maintainer: OpenERP SA <sle@odoo.com>
+Maintainer: Odoo S.A. <info@odoo.com>
 Build-Depends: debhelper (>= 9.0), python, rsync
 Standards-Version: 3.9.5.0
 Homepage: http://www.odoo.com/
@@ -54,10 +54,13 @@ Recommends:
  postgresql,
  python-gevent,
  poppler-utils
-Description: OpenERP Enterprise Resource Management
- OpenERP, previously known as TinyERP, is a complete ERP and CRM. The main
- features are accounting (analytic and financial), stock management, sales and
- purchases management, tasks automation, marketing campaigns, help desk, POS,
- etc. Technical features include a distributed server, flexible workflows, an
- object database, a dynamic GUI, customizable reports, and an XML-RPC
- interface.
+Description: Open Source Apps To Grow Your Business
+ Odoo, formerly known as OpenERP, is a suite of open-source business apps
+ written in Python and released under the AGPL license. This suite of
+ applications covers all business needs, from Website/Ecommerce down to
+ manufacturing, inventory and accounting, all seamlessly integrated. Odoo's
+ technical features include a distributed server, flexible workflows, an object
+ database, a dynamic GUI, customizable reports, and an XML-RPC interface. Odoo
+ is the most installed business software in the world. It is used by 2.000.000
+ users worldwide ranging from very small companies (1 user) to very large ones
+ (300 000 users).
diff --git a/debian/postinst b/debian/postinst
index 2f8f18e813b..5126df0cf79 100644
--- a/debian/postinst
+++ b/debian/postinst
@@ -13,8 +13,8 @@ case "${1}" in
         if ! getent passwd | grep -q "^odoo:"; then
             adduser --system --home $ODOO_DATA_DIR --quiet --group $ODOO_USER
         fi
-        # Register "$ODOO_USER" as a postgres superuser
-        su - postgres -c "createuser -s $ODOO_USER" 2> /dev/null || true
+        # Register "$ODOO_USER" as a postgres user with "Create DB" role attribute
+        su - postgres -c "createuser -d -R -S $ODOO_USER" 2> /dev/null || true
         # Configuration file
         chown $ODOO_USER:$ODOO_GROUP $ODOO_CONFIGURATION_FILE
         chmod 0640 $ODOO_CONFIGURATION_FILE
diff --git a/doc/howtos/backend.rst b/doc/howtos/backend.rst
index e1ba28e3324..fcbc10e3721 100644
--- a/doc/howtos/backend.rst
+++ b/doc/howtos/backend.rst
@@ -4,6 +4,10 @@
 Building a Module
 =================
 
+.. warning::
+
+    This tutorial requires :ref:`having installed Odoo <setup/install>`
+
 Start/Stop the Odoo server
 ==========================
 
diff --git a/doc/howtos/backend/exercise-dashboard b/doc/howtos/backend/exercise-dashboard
index bf175edc7d3..4e3e563f450 100644
--- a/doc/howtos/backend/exercise-dashboard
+++ b/doc/howtos/backend/exercise-dashboard
@@ -54,7 +54,6 @@ Index: addons/openacademy/views/session_board.xml
 +        <record model="ir.ui.view" id="board_session_form">
 +            <field name="name">Session Dashboard Form</field>
 +            <field name="model">board.board</field>
-+            <field name="type">form</field>
 +            <field name="arch" type="xml">
 +                <form string="Session Dashboard">
 +                    <board style="2-1">
@@ -90,6 +89,6 @@ Index: addons/openacademy/views/session_board.xml
 +            name="Session Dashboard" parent="base.menu_reporting_dashboard"
 +            action="open_board_session"
 +            sequence="1"
-+            id="menu_board_session" icon="terp-graph"/>
++            id="menu_board_session"/>
 +    </data>
 +</openerp>
diff --git a/doc/howtos/web.rst b/doc/howtos/web.rst
index ba8337ffd34..2fe16cd3a2d 100644
--- a/doc/howtos/web.rst
+++ b/doc/howtos/web.rst
@@ -19,7 +19,7 @@ or extend existing business systems of Odoo, see :doc:`backend`.
     * jQuery_
     * `Underscore.js`_
 
-    It also requires an installed Odoo, and Git_.
+    It also requires :ref:`an installed Odoo <setup/install>`, and Git_.
 
 
 A Simple Module
diff --git a/doc/howtos/website.rst b/doc/howtos/website.rst
index 5092cac5df6..6ec9fddc76c 100644
--- a/doc/howtos/website.rst
+++ b/doc/howtos/website.rst
@@ -8,7 +8,7 @@ Building a Website
 
     * This guide assumes `basic knowledge of Python
       <http://docs.python.org/2/tutorial/>`_
-    * This guide assumes an installed Odoo
+    * This guide assumes :ref:`an installed Odoo <setup/install>`
 
 Creating a basic module
 =======================
diff --git a/doc/index.rst b/doc/index.rst
index 45394cdfd58..3bb952e4383 100644
--- a/doc/index.rst
+++ b/doc/index.rst
@@ -11,6 +11,7 @@ Odoo Technical Documentation
     :maxdepth: 2
 
     tutorials
+    setup
     reference
     api_integration
 
diff --git a/doc/reference/cmdline.rst b/doc/reference/cmdline.rst
index e0713410981..269f62ed2eb 100644
--- a/doc/reference/cmdline.rst
+++ b/doc/reference/cmdline.rst
@@ -11,36 +11,83 @@ Running the server
 
 .. program:: odoo.py
 
-.. option:: -d <database>, --database=<database>
+.. option:: -d <database>, --database <database>
 
     database used when installing or updating modules.
 
-.. option:: --db-filter=<filter>
-
-    hides databases that do not match ``<filter>``. The filter is a
-    `regular expression`_, with the additions that:
-
-    - ``%h`` is replaced by the whole hostname the request is made on.
-    - ``%d`` is replaced by the subdomain the request is made on, with the
-      exception of ``www`` (so domain ``odoo.com`` and ``www.odoo.com`` both
-      match the database ``odoo``)
-
-.. option:: -i <modules>, --init=<modules>
+.. option:: -i <modules>, --init <modules>
 
     comma-separated list of modules to install before running the server
     (requires :option:`-d`).
 
-.. option:: -u <modules>, --update=<modules>
+.. option:: -u <modules>, --update <modules>
 
     comma-separated list of modules to update before running the server
     (requires :option:`-d`).
 
-.. option:: --addons-path=<directories>
+.. option:: --addons-path <directories>
 
     comma-separated list of directories in which modules are stored. These
     directories are scanned for modules (nb: when and why?)
 
-.. option:: -c <config>, --config=<config>
+.. option:: --workers <count>
+
+    if ``count`` is not 0 (the default), enables multiprocessing and sets up
+    the specified number of HTTP workers (sub-processes processing HTTP
+    and RPC requests).
+
+    .. note:: multiprocessing mode is only available on Unix-based systems
+
+    A number of options allow limiting and recyling workers:
+
+    .. option:: --limit-request <limit>
+
+        Number of requests a worker will process before being recycled and
+        restarted.
+
+        Defaults to 8196.
+
+    .. option:: --limit-memory-soft <limit>
+
+        Maximum allowed virtual memory per worker. If the limit is exceeded,
+        the worker is killed and recycled at the end of the current request.
+
+        Defaults to 640MB.
+
+    .. option:: --limit-memory-hard <limit>
+
+        Hard limit on virtual memory, any worker exceeding the limit will be
+        immediately killed without waiting for the end of the current request
+        processing.
+
+        Defaults to 768MB.
+
+    .. option:: --limit-time-cpu <limit>
+
+        Prevents the worker from using more than <limit> CPU seconds for each
+        request. If the limit is exceeded, the worker is killed.
+
+        Defaults to 60.
+
+    .. option:: --limit-time-real <limit>
+
+        Prevents the worker from taking longer than <limit> seconds to process
+        a request. If the limit is exceeded, the worker is killed.
+
+        Differs from :option:`--limit-time-cpu` in that this is a "wall time"
+        limit including e.g. SQL queries.
+
+        Defaults to 120.
+
+.. option:: --max-cron-threads <count>
+
+    number of workers dedicated to cron jobs. Defaults to 2. The workers are
+    threads in multithreading mode and processes in multiprocessing mode.
+
+    For multiprocessing mode, this is in addition to the HTTP worker
+    processes.
+
+.. option:: -c <config>, --config <config>
 
     provide an alternate configuration file
 
@@ -50,6 +97,14 @@ Running the server
     (:file:`{$HOME}/.openerp_serverrc` by default, overridable using
     :option:`-c`)
 
+.. option:: --proxy-mode
+
+    enables the use of ``X-Forwarded-*`` headers through `Werkzeug's proxy
+    support`_.
+
+    .. warning:: proxy mode *must not* be enabled outside of a reverse proxy
+                 scenario
+
 .. option:: --test-enable
 
     runs tests after installing modules
@@ -60,6 +115,140 @@ Running the server
     automatically starts :mod:`python:pdb` before logging and returning the
     error
 
+.. _reference/cmdline/server/database:
+
+database
+--------
+
+.. option:: -r <user>, --db_user <user>
+
+    database username, used to connect to PostgreSQL.
+
+.. option:: -w <password>, --db_password <password>
+
+    database password, if using `password authentication`_.
+
+.. option:: --db_host <hostname>
+
+    host for the database server
+
+    * ``localhost`` on Windows
+    * UNIX socket otherwise
+
+.. option:: --db_port <port>
+
+    port the database listens on, defaults to 5432
+
+.. option:: --db-filter <filter>
+
+    hides databases that do not match ``<filter>``. The filter is a
+    `regular expression`_, with the additions that:
+
+    - ``%h`` is replaced by the whole hostname the request is made on.
+    - ``%d`` is replaced by the subdomain the request is made on, with the
+      exception of ``www`` (so domain ``odoo.com`` and ``www.odoo.com`` both
+      match the database ``odoo``)
+
+.. option:: --db-template <template>
+
+    when creating new databases from the database-management screens, use the
+    specified `template database`_. Defaults to ``template1``.
+
+built-in HTTP
+-------------
+
+.. option:: --no-xmlrpc
+
+    do not start the HTTP or long-polling workers (may still start cron
+    workers)
+
+    .. warning:: has no effect if :option:`--test-enable` is set, as tests
+                 require an accessible HTTP server
+
+.. option:: --xmlrpc-interface <interface>
+
+    TCP/IP address on which the HTTP server listens, defaults to ``0.0.0.0``
+    (all addresses)
+
+.. option:: --xmlrpc-port <port>
+
+    Port on which the HTTP server listens, defaults to 8069.
+
+.. option:: --longpolling-port <port>
+
+    TCP port for long-polling connections in multiprocessing or gevent mode,
+    defaults to 8072. Not used in default (threaded) mode.
+
+logging
+-------
+
+By default, Odoo displays all logging of level_ ``info`` except for workflow
+logging (``warning`` only), and log output is sent to ``stdout``. Various
+options are available to redirect logging to other destinations and to
+customize the amout of logging output
+
+.. option:: --logfile <file>
+
+    sends logging output to the specified file instead of stdout. On Unix, the
+    file `can be managed by external log rotation programs
+    <https://docs.python.org/2/library/logging.handlers.html#watchedfilehandler>`_
+    and will automatically be reopened when replaced
+
+.. option:: --logrotate
+
+    enables `log rotation <https://docs.python.org/2/library/logging.handlers.html#timedrotatingfilehandler>`_
+    daily, keeping 30 backups. Log rotation frequency and number of backups is
+    not configurable.
+
+.. option:: --syslog
+
+    logs to the system's event logger: `syslog on unices <https://docs.python.org/2/library/logging.handlers.html#sysloghandler>`_
+    and `the Event Log on Windows <https://docs.python.org/2/library/logging.handlers.html#nteventloghandler>`_.
+
+    Neither is configurable
+
+.. option:: --log-db <dbname>
+
+    logs to the ``ir.logging`` model (``ir_logging`` table) of the specified
+    database. The database can be the name of a database in the "current"
+    PostgreSQL, or `a PostgreSQL URI`_ for e.g. log aggregation
+
+.. option:: --log-handler <handler-spec>
+
+    :samp:`{LOGGER}:{LEVEL}`, enables ``LOGGER`` at the provided ``LEVEL``
+    e.g. ``openerp.models:DEBUG`` will enable all logging messages at or above
+    ``DEBUG`` level in the models.
+
+    * The colon ``:`` is mandatory
+    * The logger can be omitted to configure the root (default) handler
+    * If the level is omitted, the logger is set to ``INFO``
+
+    The option can be repeated to configure multiple loggers e.g.
+
+    .. code-block:: console
+
+        $ odoo.py --log-handler :DEBUG --log-handler werkzeug:CRITICAL --log-handler openerp.fields:WARNING
+
+.. option:: --log-request
+
+    enable DEBUG logging for RPC requests, equivalent to
+    ``--log-handler=openerp.http.rpc.request:DEBUG``
+
+.. option:: --log-response
+
+    enable DEBUG logging for RPC responses, equivalent to
+    ``--log-handler=openerp.http.rpc.response:DEBUG``
+
+.. option:: --log-web
+
+    enables DEBUG logging of HTTP requests and responses, equivalent to
+    ``--log-handler=openerp.http:DEBUG``
+
+.. option:: --log-sql
+
+    enables DEBUG logging of SQL querying, equivalent to
+    ``--log-handler=openerp.sql_db:DEBUG``
+
 .. _reference/cmdline/scaffold:
 
 Scaffolding
@@ -95,7 +284,22 @@ Configuration file
 ==================
 
 Most of the command-line options can also be specified via a configuration
-file.
+file. Most of the time, they use similar names with the prefix ``-`` removed
+and other ``-`` are replaced by ``_`` e.g. :option:`--db-template` becomes
+``db_template``.
+
+Some conversions don't match the pattern:
+
+* :option:`--db-filter` becomes ``dbfilter``
+* :option:`--no-xmlrpc` corresponds to the ``xmlrpc`` boolean
+* logging presets (all options starting with ``--log-`` except for
+  :option:`--log-handler` and :option:`--log-db`) just add content to
+  ``log_handler``, use that directly in the configuration file
+* :option:`--smtp` is stored as ``smtp_server``
+* :option:`--database` is stored as ``dbname``
+* :option:`--debug` is stored as ``debug_mode`` (a boolean)
+* :option:`--i18n-import` and :option:`--i18n-export` aren't available at all
+  from configuration files
 
 The default configuration file is :file:`{$HOME}/.openerp_serverrc` which
 can be overridden using :option:`--config <odoo.py -c>`. Specifying
@@ -104,3 +308,13 @@ to that file.
 
 .. _jinja2: http://jinja.pocoo.org
 .. _regular expression: https://docs.python.org/2/library/re.html
+.. _password authentication:
+    http://www.postgresql.org/docs/9.3/static/auth-methods.html#AUTH-PASSWORD
+.. _template database:
+    http://www.postgresql.org/docs/9.3/static/manage-ag-templatedbs.html
+.. _level:
+    https://docs.python.org/2/library/logging.html#logging.Logger.setLevel
+.. _a PostgreSQL URI:
+    http://www.postgresql.org/docs/9.2/static/libpq-connect.html#AEN38208
+.. _Werkzeug's proxy support:
+    http://werkzeug.pocoo.org/docs/0.9/contrib/fixers/#werkzeug.contrib.fixers.ProxyFix
diff --git a/doc/reference/views.rst b/doc/reference/views.rst
index bfb49c81261..7f67bfbc092 100644
--- a/doc/reference/views.rst
+++ b/doc/reference/views.rst
@@ -934,9 +934,9 @@ calendar view are:
 
 ``date_start`` (required)
     name of the record's field holding the start date for the event
-``date_end``
+``date_stop``
     name of the record's field holding the end date for the event, if
-    ``date_end`` is provided records become movable (via drag and drop)
+    ``date_stop`` is provided records become movable (via drag and drop)
     directly in the calendar
 ``date_delay``
     alternative to ``date_end``, provides the duration of the event instead of
diff --git a/doc/requirements.txt b/doc/requirements.txt
new file mode 100644
index 00000000000..e3059c049c9
--- /dev/null
+++ b/doc/requirements.txt
@@ -0,0 +1,3 @@
+sphinx==1.2.3
+mercurial==3.2.2
+sphinx-patchqueue==0.4.0
diff --git a/doc/setup.rst b/doc/setup.rst
new file mode 100644
index 00000000000..0d6b7e1b1d0
--- /dev/null
+++ b/doc/setup.rst
@@ -0,0 +1,9 @@
+==========
+Setting Up
+==========
+
+.. toctree::
+    :titlesonly:
+
+    setup/install
+    setup/deploy
diff --git a/doc/setup/deploy.rst b/doc/setup/deploy.rst
new file mode 100644
index 00000000000..dc462dcf640
--- /dev/null
+++ b/doc/setup/deploy.rst
@@ -0,0 +1,246 @@
+==============
+Deploying Odoo
+==============
+
+This document describes basic steps to set up Odoo in production. It follows
+:ref:`installation <setup/install>`, but should not be used for development
+systems.
+
+dbfilter
+========
+
+Odoo is a multi-tenant system: a single Odoo system may run and serve a number
+of database instances. It is also highly customizable, with customizations
+(starting from the modules being loaded) depending on the "current database".
+
+This is not an issue when working with the backend (web client) as a logged-in
+company user: the database can be selected when logging in, and customizations
+loaded afterwards.
+
+However it is an issue for non-logged users (portal, website) which aren't
+bound to a database: Odoo need to know which database should be used for the
+operations or to get the data. If multi-tenancy is not used that is not an
+issue, there's only one database to use, but if there are multiple databases
+accessible Odoo needs a rule to know which one it should use.
+
+That is one of the purposes of :option:`--db-filter <odoo.py --db-filter>`:
+it specifies the default database for the Odoo system. The value is a
+`regular expression`_, possibly including the dynamically injected hostname
+or subdomain through which the Odoo system is accessed.
+
+If an Odoo hosts multiple databases in production, especially if ``website``
+is used, it **must** use a dbfilter or a number of features will not work
+correctly or not use at all.
+
+PostgreSQL
+==========
+
+By default, PostgreSQL only allows connection over UNIX sockets and loopback
+connections (from "localhost", the same machine the PostgreSQL server is
+installed on).
+
+UNIX socket is fine if you want Odoo and PostgreSQL to execute on the same
+machine, and the default when no host is provided, but if you want Odoo and
+PostgreSQL to execute on different machines [#different-machines]_ it will
+need to `listen to network interfaces`_ [#remote-socket]_, either:
+
+* only accept loopback connections and `use an SSH tunnel`_ between the
+  machine on which Odoo runs and the one on which PostgreSQL runs, then
+  configure Odoo to connect to its end of the tunnel
+* accept connections to the machine on which Odoo is installed, possibly with
+  over ssl (see `PostgreSQL connection settings`_ for details), then configure
+  Odoo to connect over the network
+
+.. _setup/deploy/odoo:
+
+Configuring Odoo
+----------------
+
+Out of the box, Odoo connects to a local postgres over UNIX socket via port
+5432. This can be overridden using :ref:`the database options
+<reference/cmdline/server/database>` when your Postgres deployment is not
+local and/or does not use the installation defaults.
+
+The :ref:`packaged installers <setup/install/packaged>` will automatically
+create a new user (``odoo``) and set it as the database user.
+
+* The database management screens are protected by the ``admin_passwd``
+  setting. This setting can only be set using configuration files, and is
+  simply checked before performing database alterations. It should be set to
+  a randomly generated value to ensure third parties can not use this
+  interface.
+* all database operations use the :ref:`database options
+  <reference/cmdline/server/database>`, including the database management
+  screen. For the database management screen to work requires that the user
+  have ``createdb`` right.
+* users can always drop databases they own. For the database management screen
+  to be completely non-functional, the user needs to be created with
+  ``no-createdb`` and the database must be owned by a different user.
+
+  .. warning:: the user also needs to *not* be a superuser
+
+HTTPS
+=====
+
+Whether it's accessed via website/web client or the webservice, Odoo transmits
+authentication information in cleatext. This means a secure deployment of
+Odoo must use HTTPS\ [#switching]_. SSL termination can be implemented via
+just about any SSL termination proxy, but requires the following setup:
+
+* enable Odoo's :option:`proxy mode <odoo.py --proxy-mode>`. This should only
+  be enabled when Odoo is behind a reverse proxy
+* set up the SSL termination proxy (`Nginx termination example`_)
+* set up the proxying itself (`Nginx proxying example`_)
+* your SSL termination proxy should also automatically redirect non-secure
+  connections to the secure port
+
+Builtin server
+==============
+
+Odoo includes built-in HTTP servers, using either multithreading or
+multiprocessing.
+
+For production use, it is recommended to use the multiprocessing server as it
+increases stability, makes somewhat better use of computing resources and can
+be better monitored and resource-restricted.
+
+* Multiprocessing is enabled by configuring :option:`a non-zero number of
+  worker processes <odoo.py --workers>`, the number of workers should be based
+  on the number of cores in the machine (possibly with some room for cron
+  workers depending on how much cron work is predicted)
+* Worker limits can be configured based on the hardware configuration to avoid
+  resources exhaustion
+
+.. warning:: multiprocessing mode currently isn't available on Windows
+
+LiveChat
+--------
+
+In multiprocessing, a dedicated LiveChat worker is automatically started and
+listening on :option:`the longpolling port <odoo.py --longpolling-port>` but
+the client will not connect to it.
+
+Instead you must have a proxy redirecting requests whose URL starts with
+``/longpolling/`` to the longpolling port. Other request should be proxied to
+the :option:`normal HTTP port <odoo.py --xmlrpc-port>`
+
+Odoo as a WSGI Application
+==========================
+
+It is also possible to mount Odoo as a standard WSGI_ application. Odoo
+provides the base for a WSGI launcher script as ``openerp-wsgi.py``. That
+script should be customized (possibly after copying it) to correctly set the
+configuration directly in :mod:`openerp.tools.config` rather than through the
+command-line or a configuration file.
+
+However the WSGI server will only expose the main HTTP endpoint for the web
+client, website and webservice API. Because Odoo does not control the creation
+of workers anymore it can not setup cron or livechat workers
+
+Cron Workers
+------------
+
+To run cron jobs for an Odoo deployment as a WSGI application requires
+
+* a classical Odoo (run via ``odoo.py``)
+* connected to the database in which cron jobs have to be run (via
+  :option:`odoo.py -d`)
+* which should not be exposed to the network. To ensure cron runners are not
+  network-accessible, it is possible to disable the built-in HTTP server
+  entirely with :option:`odoo.py --no-xmlrpc` or setting ``xmlrpc = False``
+  in the configuration file
+
+LiveChat
+--------
+
+The second problematic subsystem for WSGI deployments is the LiveChat: where
+most HTTP connections are relatively short and quickly free up their worker
+process for the next request, LiveChat require a long-lived connection for
+each client in order to implement near-real-time notifications.
+
+This is in conflict with the process-based worker model, as it's going to tie
+up worker processes and prevent new users from accessing the system. However,
+those long-lived connections do very little and mostly stay parked waiting for
+notifications.
+
+The solutions to support livechat/motifications in a WSGI application are:
+
+* deploy a threaded version of Odoo (instread of a process-based preforking
+  one) and redirect only requests to URLs starting with ``/longpolling/`` to
+  that Odoo, this is the simplest and the longpolling URL can double up as
+  the cron instance.
+* deploy an evented Odoo via ``openerp-gevent`` and proxy requests starting
+  with ``/longpolling/`` to
+  :option:`the longpolling port <odoo.py --longpolling-port>`.
+
+Serving Static Files
+====================
+
+For development convenience, Odoo directly serves all static files in its
+modules. This may not be ideal when it comes to performances, and static
+files should generally be served by a static HTTP server.
+
+Odoo static files live in each module's ``static/`` folder, so static files
+can be served by intercepting all requests to :samp:`/{MODULE}/static/{FILE}`,
+and looking up the right module (and file) in the various addons paths.
+
+.. todo:: test whether it would be interesting to serve filestored attachments
+          via this, and how (e.g. possibility of mapping ir.attachment id to
+          filestore hash in the database?)
+
+Security
+========
+
+"Super-admin" password
+----------------------
+
+:ref:`setup/deploy/odoo` mentioned ``admin_passwd`` in passing.
+
+This setting is used on all database management screens (to create, delete,
+dump or restore databases).
+
+If the management screens must not be accessible, or must only be accessible
+from a selected set of machines, use the proxy server's features to block
+access to all routes starting with ``/web/database`` except (maybe)
+``/web/database/selector`` which displays the database-selection screen.
+
+If the database-management screen should be left accessible, the
+``admin_passwd`` setting must be changed from its ``admin`` default: this
+password is checked before allowing database-alteration operations.
+
+It should be stored securely, and should be generated randomly e.g.
+
+.. code-block:: console
+
+    $ python -c 'import base64, os; print(base64.b64encode(os.urandom(24)))'
+
+which will generate a 32 characters pseudorandom printable string.
+
+.. [#different-machines]
+    to have multiple Odoo installations use the same PostgreSQL database,
+    or to provide more computing resources to both software.
+.. [#remote-socket]
+    technically a tool like socat_ can be used to proxy UNIX sockets across
+    networks, but that is mostly for software which can only be used over
+    UNIX sockets
+.. [#switching]
+    or be accessible only over an internal packet-switched network, but that
+    requires secured switches, protections against `ARP spoofing`_ and
+    precludes usage of WiFi. Even over secure packet-switched networks,
+    deployment over HTTPS is recommended, and possible costs are lowered as
+    "self-signed" certificates are easier to deploy on a controlled
+    environment than over the internet.
+
+.. _regular expression: https://docs.python.org/2/library/re.html
+.. _ARP spoofing: http://en.wikipedia.org/wiki/ARP_spoofing
+.. _Nginx termination example:
+    http://nginx.com/resources/admin-guide/nginx-ssl-termination/
+.. _Nginx proxying example:
+    http://nginx.com/resources/admin-guide/reverse-proxy/
+.. _socat: http://www.dest-unreach.org/socat/
+.. _PostgreSQL connection settings:
+.. _listen to network interfaces:
+    http://www.postgresql.org/docs/9.3/static/runtime-config-connection.html
+.. _use an SSH tunnel:
+    http://www.postgresql.org/docs/9.3/static/ssh-tunnels.html
+.. _WSGI: http://wsgi.readthedocs.org/
diff --git a/doc/setup/install.rst b/doc/setup/install.rst
new file mode 100644
index 00000000000..f4758c1281f
--- /dev/null
+++ b/doc/setup/install.rst
@@ -0,0 +1,348 @@
+.. _setup/install:
+
+===============
+Installing Odoo
+===============
+
+There are mutliple ways to install Odoo, or not install it at all, depending
+on the intended use case.
+
+This documents attempts to describe most of the installation options.
+
+:ref:`setup/install/demo`
+    the simplest "installation", only suitable for getting a quick feel for
+    Odoo or trying something out
+:ref:`setup/install/saas`
+    trivial to start with and fully managed and migrated by Odoo S.A., can be
+    used to both test Odoo and use it for your business, but restricts the
+    flexibility of the system somewhat (check: no custom modules? what else?).
+
+    Can be used for both testing Odoo and long-term "production" use.
+:ref:`setup/install/packaged`
+    simple to get started, allows more flexibility in hosting and deploying
+    the system and greater control over where data is stored. The maintenance
+    burden is shifted to the user.
+
+    Suitable for testing Odoo, developing modules and can be used for
+    long-term production use with additional deployment and maintenance work.
+:ref:`setup/install/source`
+    harder to get started than :ref:`setup/install/packaged`, provides
+    even greater flexibility: packaged installers don't generally allow
+    multiple running Odoo versions on the same system, and don't provide easy
+    source access to Odoo itself.
+
+    Good for developing modules, can be used as base for production
+    deployment.
+:ref:`setup/install/vcs`
+    Mostly has the same strengths and weaknesses as the
+    :ref:`setup/install/source`, but allows (technically) simpler
+    switching between versions of Odoo, as well as more structured patching
+    and customisations of Odoo itself (not through custom modules): with a
+    standard :ref:`setup/install/source`, a custom solution has to be
+    implemented to keep track of patches applied to Odoo (e.g. Quilt_). With
+    a VCS checkout, these changes can be implemented as standard Git revisions
+    or a custom Git branch, and can more easily be contributed back to the
+    main project.
+
+.. _setup/install/demo:
+
+Demo_
+=====
+
+To simply get a quick idea of Odoo, demo_ instances are available. They are
+shared instances which only live for a few hours, and can be used to browse
+around and try things out with no commitment.
+
+Demo_ instances require no local installation, just a web browser.
+
+.. _setup/install/saas:
+
+SaaS_
+=====
+
+Odoo's SaaS_ provides private instances and starts out free. It can be used to
+discover and test Odoo and do non-code customizations without having to
+install it locally.
+
+Like demo_ instances, SaaS_ instances require no local installation, a web
+browser is sufficient.
+
+.. _setup/install/packaged:
+
+Packaged installers
+===================
+
+.. Odoo provides packaged installers for Windows, deb-based distributions
+.. (Debian, Ubuntu, …) and RPM-based distributions (Fedora, CentOS, RHEL, …).
+
+Odoo provides packaged installers for Windows and deb-based distributions
+(Debian, Ubuntu, …).
+
+These packages automatically set up all dependencies, but may be difficult to
+keep up-to-date.
+
+Official packages with all relevant dependency requirements are available on
+https://nightly.odoo.com.
+
+Deb
+---
+
+To install Odoo 8.0 on Debian-based distribution, execute the following
+commands as root:
+
+.. code-block:: console
+
+    # wget -O - https://nightly.odoo.com/odoo.key | apt-key add -
+    # echo "deb http://nightly.odoo.com/8.0/nightly/deb/ ./" >> /etc/apt/sources.list
+    # apt-get update && apt-get install odoo
+
+This will automatically install all dependencies, install Odoo itself as a
+daemon and automatically start it.
+
+.. postgres-server apparently automatically installed due to being a
+   recommended package, maybe install it explicitly for the purpose of this
+   document?
+
+.. danger:: to print PDF reports, you must install wkhtmltopdf_ yourself:
+            the version of wkhtmltopdf_ available in debian repositories does
+            not support headers and footers so it can not be installed
+            automatically. Use the version available on
+            `the wkhtmltopdf download page`_.
+
+Configuration
+'''''''''''''
+
+The :ref:`configuration file <reference/cmdline/config>` can be found at
+:file:`/etc/odoo/openerp-server.conf`
+
+When the configuration file is edited, Odoo must be restarted using
+``service``:
+
+.. code-block:: console
+
+    $ sudo service odoo restart
+    Restarting odoo: ok
+
+RPM
+---
+
+.. warning::
+
+    with RHEL-based distributions (RHEL, CenOS, Scientific Linux), EPEL_ must
+    be added to the distribution's repositories for all of Odoo's
+    dependencies to be available. For CenOS:
+
+    .. code-block:: console
+
+        $ sudo yum install -y epel-release
+
+    For other RHEL-based distribution, see the EPEL_ documentation.
+
+.. code-block:: console
+
+    $ sudo yum install -y postgresql-server
+    $ sudo postgresql-setup initdb
+    $ sudo systemctl enable postgresql
+    $ sudo systemctl start postgresql
+    $ sudo yum-config-manager --add-repo=https://nightly.odoo.com/8.0/nightly/rpm/odoo.repo
+    $ sudo yum install -y odoo
+    $ sudo systemctl enable odoo
+    $ sudo systemctl start odoo
+
+.. danger:: to print PDF reports, you must install wkhtmltopdf_ yourself:
+            the version of wkhtmltopdf_ available in Fedora/CentOS
+            repositories does not support headers and footers so it can not
+            be installed automatically. Use the version available on
+            `the wkhtmltopdf download page`_.
+
+Configuration
+'''''''''''''
+
+The :ref:`configuration file <reference/cmdline/config>` can be found at
+:file:`/etc/odoo/openerp-server.conf`
+
+When the configuration file is edited, Odoo must be restarted via SystemD:
+
+.. code-block:: console
+
+    $ sudo systemctl restart odoo
+
+Windows
+-------
+
+* download https://nightly.odoo.com/8.0/nightly/exe/odoo_8.0.latest.exe
+* run the downloaded file
+
+  .. warning:: on Windows 8, you may see a warning titled "Windows protected
+               your PC". Click :guilabel:`More Info` then
+               :guilabel:`Run anyway`
+
+* Accept the UAC_ prompt
+* Go through the various installation steps
+
+Odoo will automatically be started at the end of the installation.
+
+Configuration
+'''''''''''''
+
+The :ref:`configuration file <reference/cmdline/config>` can be found at
+:file:`{%PROGRAMFILES%}\\Odoo 8.0-{id}\\server\\openerp-server.conf`.
+
+The configuration file can be edited to connect to a remote Postgresql, edit
+file locations or set a dbfilter.
+
+To reload the configuration file, restart the Odoo service via
+:menuselection:`Services --> odoo server`.
+
+.. _setup/install/source:
+
+Source Install
+==============
+
+The source "installation" really is about not installing Odoo, and running
+it directly from source instead.
+
+This can be more convenient for module developers as the Odoo source is
+more easily accessible than using packaged installation (for information or
+to build this documentation and have it available offline).
+
+It also makes starting and stopping Odoo more flexible and explicit than the
+services set up by the packaged installations, and allows overriding settings
+using :ref:`command-line parameters <reference/cmdline>` without needing to
+edit a configuration file.
+
+Finally it provides greater control over the system's set up, and allows more
+easily keeping (and running) multiple versions of Odoo side-by-side.
+
+The Odoo source can be downloaded from
+https://nightly.odoo.com/8.0/nightly/src/odoo_8.0-latest.tar.gz
+
+.. warning:: Windows does not handle .tar.gz archives natively, you will have
+             to download and install `7-Zip <http://www.7-zip.org>`_ to
+             decompress the archive
+
+Installing dependencies
+-----------------------
+
+Source installation requires manually installing dependencies, be them native
+dependencies or Python libraries:
+
+* Python, should be preinstalled on most systems. On Windows, use `the
+  official Python 2.7 installer <https://www.python.org/downloads/windows/>`_.
+
+* PostgreSQL, if you want the database to be on the same machine as Odoo
+  (simplest and default)
+
+  - on Linux, use your distribution's package
+  - on Windows, use `the official installer`_
+  - on OS X, `postgres.app <http://postgresapp.com>`_ is the simplest way to
+    get started
+
+  .. todo:: create new role?
+
+* the :file:`requirements.txt` file in the source lists all the Python
+  dependencies
+
+  - for Windows, http://www.lfd.uci.edu/~gohlke/pythonlibs/ provides a number
+    of libraries, for both pure-python and native, packaged as installers
+  - dependencies may be installable with the system's package manager
+  - pip_ can take the requirements file directly and install everything listed
+    in it, either globally or within a `virtual environment`_:
+
+    .. code-block:: console
+
+        $ pip install -r path/to/requirements.txt
+
+    For libraries using native code (Pillow, lxml, greenlet, gevent, psycopg2)
+    it may be necessary to install development tools and native dependencies
+    before pip is able to install the dependencies themselves:
+
+    * Linux distributions generally require ``-dev`` or ``-devel`` packages
+      for Python, Postgres, libxml2, libxslt and libevent
+    * for OSX, install the Command Line Tools (``xcode-select --install``) the
+      native dependency via your preferred package manager (macports_,
+      homebrew_)
+    * for Windows
+
+      .. danger:: you will have to remove ``python-ldap`` from the
+                  requirements file, it can not be installed via pip_ on
+                  Windows and must be installed as a precompiled binary
+
+      - install the `Visual C++ Compiler for Python 2.7`_ (and restart)
+      - install `PostgreSQL for windows`_ if not already done
+      - Add PostgreSQL's ``bin`` directory (default:
+        ``C:\Program Files\PostgreSQL\9.3\bin``) to your :envvar:`PATH`
+
+      ``greenlet``, ``Pillow`` and ``lxml`` are available as pre-compiled
+      wheels_ and trivially installed by pip_, ``gevent`` only needs the
+      compiler to be installable and a local installation ``psycopg2``
+
+      .. note:: by default, Python scripts are not on the PATH in windows,
+                after installing pip_ add ``C:\Python27\Scripts`` to your
+                :envvar:`PATH`
+
+.. danger:: whatever the installation method, Odoo on Windows also needs
+            pywin32_ which is not listed in the requirements file. It can be
+            installed using pip_ with ``pip install pypiwin32``, or manually
+            by downloading the official pywin32_ installer and running it.
+
+Running Odoo
+------------
+
+Once all dependencies are set up, Odoo can be launched by running ``odoo.py``.
+
+:ref:`Configuration <reference/cmdline>` can be provided either through
+:ref:`command-line arguments <reference/cmdline>` or through a
+:ref:`configuration file <reference/cmdline/config>`.
+
+Common necessary configurations are:
+
+* PostgreSQL host, port, user and password. Odoo has no defaults beyond
+  `psycopg2's defaults <http://initd.org/psycopg/docs/module.html>`_: connects
+  over a UNIX socket on port 5432 with the current user and no password.
+
+  This may require creating new PostgreSQL roles, by default the only user is
+  ``postgres``, and Odoo forbids connecting as ``postgres``.
+* Custom addons path beyond the defaults, to load your own modules
+
+.. _setup/install/vcs:
+
+VCS Checkout
+============
+
+The VCS Checkout installation method is similar to
+:ref:`source-based installation <setup/install/source>` in most respect.
+
+* Instead of downloading a tarball the Odoo source code is downloaded from
+  `the repository`_ using git_
+* This simplifies the development and contributions to Odoo itself
+* This also simplifies maintaining non-module patches on top of the base Odoo
+  system
+
+The primary drawback of the VCS checkout method is that it is significantly
+larger than a :ref:`source install <setup/install/source>` as it contains
+the entire history of the Odoo project.
+
+.. _demo: https://demo.odoo.com
+.. _EPEL: https://fedoraproject.org/wiki/EPEL
+.. _PostgreSQL: http://www.postgresql.org
+.. _the official installer:
+.. _install pip:
+    https://pip.pypa.io/en/latest/installing.html#install-pip
+.. _PostgreSQL for windows:
+    http://www.enterprisedb.com/products-services-training/pgdownload
+.. _Quilt: http://en.wikipedia.org/wiki/Quilt_(software)
+.. _saas: https://www.odoo.com/page/start
+.. _the wkhtmltopdf download page: http://wkhtmltopdf.org/downloads.html
+.. _UAC: http://en.wikipedia.org/wiki/User_Account_Control
+.. _wkhtmltopdf: http://wkhtmltopdf.org
+.. _pip: https://pip.pypa.io
+.. _macports: https://www.macports.org
+.. _homebrew: http://brew.sh
+.. _Visual C++ Compiler for Python 2.7:
+    http://www.microsoft.com/en-us/download/details.aspx?id=44266
+.. _wheels: https://wheel.readthedocs.org/en/latest/
+.. _virtual environment: http://docs.python-guide.org/en/latest/dev/virtualenvs/
+.. _pywin32: http://sourceforge.net/projects/pywin32/files/pywin32/
+.. _the repository: https://github.com/odoo/odoo
+.. _git: http://git-scm.com
diff --git a/odoo.py b/odoo.py
index 178f299751b..1791a732f03 100755
--- a/odoo.py
+++ b/odoo.py
@@ -4,7 +4,7 @@
 #
 # To install your odoo development environement type:
 #
-# wget -O- https://raw.githubusercontent.com/odoo/odoo/master/odoo.py | python
+# wget -O- https://raw.githubusercontent.com/odoo/odoo/8.0/odoo.py | python
 #
 # The setup_* subcommands used to boostrap odoo are defined here inline and may
 # only depends on the python 2.7 stdlib
@@ -12,8 +12,6 @@
 # The rest of subcommands are defined in odoo/cli or in <module>/cli by
 # subclassing the Command object
 #
-# https://raw.githubusercontent.com/odoo-dev/odoo/master-odoo-cmd-fme/odoo.py
-#
 #----------------------------------------------------------
 import os
 import re
@@ -84,15 +82,15 @@ def cmd_setup_git():
         run('git','config','remote.odoo.pushurl','git@github.com:odoo/odoo.git')
         run('git','config','--add','remote.odoo.fetch','dummy')
         run('git','config','--unset-all','remote.odoo.fetch')
-        run('git','config','--add','remote.odoo.fetch','+refs/heads/*:refs/remotes/odoo/heads/*')
+        run('git','config','--add','remote.odoo.fetch','+refs/heads/*:refs/remotes/odoo/*')
         # setup odoo-dev remote
         run('git','config','remote.odoo-dev.url','https://github.com/odoo-dev/odoo.git')
         run('git','config','remote.odoo-dev.pushurl','git@github.com:odoo-dev/odoo.git')
         run('git','remote','update')
-        # setup master branch
-        run('git','config','branch.master.remote','odoo')
-        run('git','config','branch.master.merge','refs/heads/master')
-        run('git','checkout','master')
+        # setup 8.0 branch
+        run('git','config','branch.8.0.remote','odoo')
+        run('git','config','branch.8.0.merge','refs/heads/8.0')
+        run('git','checkout','8.0')
     else:
         printf('no git repo found')
 
@@ -102,7 +100,7 @@ def cmd_setup_git_dev():
         # setup odoo-dev remote
         run('git','config','--add','remote.odoo-dev.fetch','dummy')
         run('git','config','--unset-all','remote.odoo-dev.fetch')
-        run('git','config','--add','remote.odoo-dev.fetch','+refs/heads/*:refs/remotes/odoo-dev/heads/*')
+        run('git','config','--add','remote.odoo-dev.fetch','+refs/heads/*:refs/remotes/odoo-dev/*')
         run('git','config','--add','remote.odoo-dev.fetch','+refs/pull/*:refs/remotes/odoo-dev/pull/*')
         run('git','remote','update')
 
@@ -112,7 +110,7 @@ def cmd_setup_git_review():
         # setup odoo-dev remote
         run('git','config','--add','remote.odoo.fetch','dummy')
         run('git','config','--unset-all','remote.odoo.fetch')
-        run('git','config','--add','remote.odoo.fetch','+refs/heads/*:refs/remotes/odoo/heads/*')
+        run('git','config','--add','remote.odoo.fetch','+refs/heads/*:refs/remotes/odoo/*')
         run('git','config','--add','remote.odoo.fetch','+refs/tags/*:refs/remotes/odoo/tags/*')
         run('git','config','--add','remote.odoo.fetch','+refs/pull/*:refs/remotes/odoo/pull/*')
 
diff --git a/openerp/addons/base/ir/ir_model.py b/openerp/addons/base/ir/ir_model.py
index f8697e2b894..6717231d40d 100644
--- a/openerp/addons/base/ir/ir_model.py
+++ b/openerp/addons/base/ir/ir_model.py
@@ -62,6 +62,13 @@ def _in_modules(self, cr, uid, ids, field_name, arg, context=None):
         result[k] = ', '.join(sorted(installed_modules & set(xml_id.split('.')[0] for xml_id in v)))
     return result
 
+class unknown(models.AbstractModel):
+    """
+    Abstract model used as a substitute for relational fields with an unknown
+    comodel.
+    """
+    _name = '_unknown'
+
 class ir_model(osv.osv):
     _name = 'ir.model'
     _description = "Models"
@@ -439,6 +446,7 @@ class ir_model_fields(osv.osv):
 
             for item in self.browse(cr, user, ids, context=context):
                 obj = self.pool.get(item.model)
+                field = getattr(obj, '_fields', {}).get(item.name)
 
                 if item.state != 'manual':
                     raise except_orm(_('Error!'),
@@ -474,12 +482,12 @@ class ir_model_fields(osv.osv):
 
                 # We don't check the 'state', because it might come from the context
                 # (thus be set for multiple fields) and will be ignored anyway.
-                if obj is not None:
+                if obj is not None and field is not None:
                     # find out which properties (per model) we need to update
                     for field_name, prop_name, func in model_props:
                         if field_name in vals:
                             prop_value = func(vals[field_name])
-                            if getattr(obj._fields[item.name], prop_name) != prop_value:
+                            if getattr(field, prop_name) != prop_value:
                                 patches[obj][final_name][prop_name] = prop_value
 
         # These shall never be written (modified)
diff --git a/openerp/addons/base/ir/ir_translation.py b/openerp/addons/base/ir/ir_translation.py
index 9acd65f584c..fef9e1a36fa 100644
--- a/openerp/addons/base/ir/ir_translation.py
+++ b/openerp/addons/base/ir/ir_translation.py
@@ -124,7 +124,12 @@ class ir_translation_import_cursor(object):
 
         find_expr = "irt.lang = ti.lang AND irt.type = ti.type " \
                     " AND irt.name = ti.name AND irt.src = ti.src " \
-                    " AND (ti.type != 'model' OR ti.res_id = irt.res_id) "
+                    " AND irt.module = ti.module " \
+                    " AND ( " \
+                    "      (ti.type NOT IN ('model', 'view')) " \
+                    "   OR (ti.type = 'model' AND ti.res_id = irt.res_id) " \
+                    "   OR (ti.type = 'view' AND irt.res_id IS NULL) " \
+                    "   OR (ti.type = 'view' AND irt.res_id IS NOT NULL AND ti.res_id = irt.res_id)) "
 
         # Step 2: update existing (matching) translations
         if self._overwrite:
diff --git a/openerp/addons/base/ir/ir_ui_view_view.xml b/openerp/addons/base/ir/ir_ui_view_view.xml
index f964c8fffdd..5b22b692411 100644
--- a/openerp/addons/base/ir/ir_ui_view_view.xml
+++ b/openerp/addons/base/ir/ir_ui_view_view.xml
@@ -17,6 +17,7 @@
                         <group>
                             <field name="field_parent"/>
                             <field name="inherit_id"/>
+                            <field name="mode"/>
                             <field name="model_data_id"/>
                             <field name="xml_id"/>
                             <field name="active"/>
diff --git a/openerp/addons/base/module/module.py b/openerp/addons/base/module/module.py
index 04a06283e41..132ed25b166 100644
--- a/openerp/addons/base/module/module.py
+++ b/openerp/addons/base/module/module.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2013 OpenERP S.A. (<http://openerp.com>).
+#    Copyright (C) 2004-2014 OpenERP S.A. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -664,7 +664,7 @@ class module(osv.osv):
 
         apps_server = urlparse.urlparse(self.get_apps_server(cr, uid, context=context))
 
-        OPENERP = 'openerp'
+        OPENERP = openerp.release.product_name.lower()
         tmp = tempfile.mkdtemp()
         _logger.debug('Install from url: %r', urls)
         try:
diff --git a/openerp/addons/base/res/res_country_data.xml b/openerp/addons/base/res/res_country_data.xml
index 1bdd6a73460..b0f1863b2d3 100644
--- a/openerp/addons/base/res/res_country_data.xml
+++ b/openerp/addons/base/res/res_country_data.xml
@@ -948,7 +948,7 @@
             <field name="name">Malaysia</field>
             <field name="code">my</field>
             <field name="image" type="base64" file="base/static/img/country_flags/my.png"></field>
-            <field name="currency_id" ref="MXN"/>
+            <field name="currency_id" ref="MYR"/>
         </record>
         <record id="mz" model="res.country">
             <field name="name">Mozambique</field>
diff --git a/openerp/addons/base/res/res_currency.py b/openerp/addons/base/res/res_currency.py
index ba116cbca3a..b3bcdff9613 100644
--- a/openerp/addons/base/res/res_currency.py
+++ b/openerp/addons/base/res/res_currency.py
@@ -276,7 +276,7 @@ class res_currency(osv.osv):
             That function expects the number as first parameter and the currency id as second parameter. In case of failure it returns undefined."""
         function = ""
         for row in self.search_read(cr, uid, domain=[], fields=['id', 'name', 'symbol', 'rounding', 'position'], context=context):
-            digits = int(math.log10(1 / row['rounding']))
+            digits = int(math.ceil(math.log10(1 / row['rounding'])))
             symbol = row['symbol'] or row['name']
 
             format_number_str = "openerp.web.format_value(arguments[0], {type: 'float', digits: [69," + str(digits) + "]}, 0.00)"
diff --git a/openerp/addons/base/res/res_lang.py b/openerp/addons/base/res/res_lang.py
index 1119024fd27..14335aa7fed 100644
--- a/openerp/addons/base/res/res_lang.py
+++ b/openerp/addons/base/res/res_lang.py
@@ -94,6 +94,10 @@ class lang(osv.osv):
                be 100% cross-platform we map to the directives required by
                the C standard (1989 version), always available on platforms
                with a C standard implementation."""
+            # For some locales, nl_langinfo returns a D_FMT/T_FMT that contains
+            # unsupported '%-' patterns, e.g. for cs_CZ
+            format = format.replace('%-', '%')
+
             for pattern, replacement in tools.DATETIME_FORMATS_MAP.iteritems():
                 format = format.replace(pattern, replacement)
             return str(format)
diff --git a/openerp/addons/base/res/res_partner.py b/openerp/addons/base/res/res_partner.py
index 987f1204bc5..5a77ea8b8a2 100644
--- a/openerp/addons/base/res/res_partner.py
+++ b/openerp/addons/base/res/res_partner.py
@@ -34,25 +34,25 @@ from openerp.tools.translate import _
 ADDRESS_FORMAT_LAYOUTS = {
     '%(city)s %(state_code)s\n%(zip)s': """
         <div class="address_format">
-            <field name="city" placeholder="City" style="width: 50%%"/>
-            <field name="state_id" class="oe_no_button" placeholder="State" style="width: 47%%" options='{"no_open": true}'/>
+            <field name="city" placeholder="%(city)s" style="width: 50%%"/>
+            <field name="state_id" class="oe_no_button" placeholder="%(state)s" style="width: 47%%" options='{"no_open": true}'/>
             <br/>
-            <field name="zip" placeholder="ZIP"/>
+            <field name="zip" placeholder="%(zip)s"/>
         </div>
     """,
     '%(zip)s %(city)s': """
         <div class="address_format">
-            <field name="zip" placeholder="ZIP" style="width: 40%%"/>
-            <field name="city" placeholder="City" style="width: 57%%"/>
+            <field name="zip" placeholder="%(zip)s" style="width: 40%%"/>
+            <field name="city" placeholder="%(city)s" style="width: 57%%"/>
             <br/>
-            <field name="state_id" class="oe_no_button" placeholder="State" options='{"no_open": true}'/>
+            <field name="state_id" class="oe_no_button" placeholder="%(state)s" options='{"no_open": true}'/>
         </div>
     """,
     '%(city)s\n%(state_name)s\n%(zip)s': """
         <div class="address_format">
-            <field name="city" placeholder="City"/>
-            <field name="state_id" class="oe_no_button" placeholder="State" options='{"no_open": true}'/>
-            <field name="zip" placeholder="ZIP"/>
+            <field name="city" placeholder="%(city)s"/>
+            <field name="state_id" class="oe_no_button" placeholder="%(state)s" options='{"no_open": true}'/>
+            <field name="zip" placeholder="%(zip)s"/>
         </div>
     """
 }
@@ -66,7 +66,7 @@ class format_address(object):
             if k in fmt:
                 doc = etree.fromstring(arch)
                 for node in doc.xpath("//div[@class='address_format']"):
-                    tree = etree.fromstring(v)
+                    tree = etree.fromstring(v % {'city': _('City'), 'zip': _('ZIP'), 'state': _('State')})
                     node.getparent().replace(node, tree)
                 arch = etree.tostring(doc)
                 break
@@ -427,7 +427,7 @@ class res_partner(osv.Model, format_address):
         partners that aren't `commercial entities` themselves, and will be
         delegated to the parent `commercial entity`. The list is meant to be
         extended by inheriting classes. """
-        return ['vat']
+        return ['vat', 'credit_limit']
 
     def _commercial_sync_from_company(self, cr, uid, partner, context=None):
         """ Handle sync of commercial fields when a new parent commercial entity is set,
diff --git a/openerp/addons/base/static/src/js/apps.js b/openerp/addons/base/static/src/js/apps.js
index b88585e26d5..1b4afc6e59a 100644
--- a/openerp/addons/base/static/src/js/apps.js
+++ b/openerp/addons/base/static/src/js/apps.js
@@ -1,27 +1,18 @@
 openerp.base = function(instance) {
 
-    instance.base.apps_remote = null;
     instance.base.apps_client = null;
-    
+
     var _t = instance.web._t;
 
     instance.base.Apps = instance.web.Widget.extend({
         template: 'EmptyComponent',
-        remote_action_id: 'loempia.action_embed',
+        remote_action_tag: 'loempia.embed',
         failback_action_id: 'base.open_module_tree',
 
         init: function(parent, action) {
             this._super(parent, action);
             var options = action.params || {};
-
-            if (options.apps_user) {
-                sessionStorage.setItem('apps.login', options.apps_user);
-            }
-            if (options.apps_access_token) {
-                sessionStorage.setItem('apps.access_token', options.apps_access_token);
-            }
-
-            this.params = options; // NOTE read by embedded client action
+            this.params = options;  // NOTE forwarded to embedded client action
         },
 
         get_client: function() {
@@ -33,28 +24,7 @@ openerp.base = function(instance) {
                     d.reject(client);
                 };
                 i.onload = function() {
-                    client.session.session_bind(client.origin).then(function() {
-                        // check if client can authenticate
-                        client.authenticate().then(
-                           function() {     /* done */
-                            d.resolve(client);
-                        }, function() {     /* fail */
-                            if (client.login === 'anonymous') {
-                                d.reject(client);
-                            } else {
-                                sessionStorage.removeItem('apps.login');
-                                sessionStorage.removeItem('apps.access_token');
-                                client.bind_credentials(client.dbname, 'anonymous', 'anonymous');
-                                client.authenticate().then(
-                                   function() {     /* done */
-                                    d.resolve(client);
-                                }, function() {     /* fail */
-                                    d.reject(client);
-                                });
-                            }
-                        });
-                    });
-
+                    d.resolve(client);
                 };
                 var ts = new Date().getTime();
                 i.src = _.str.sprintf('%s/web/static/src/img/sep-a.gif?%s', client.origin, ts);
@@ -71,12 +41,10 @@ openerp.base = function(instance) {
                     if (dbname[0] === '/') {
                         dbname = dbname.substr(1);
                     }
-                    var login = (sessionStorage ? sessionStorage.getItem('apps.login') : null) || 'anonymous';
-                    var passwd = (sessionStorage ? sessionStorage.getItem('apps.access_token') : null) || 'anonymous';
-                    if (_.isNull(instance.base.apps_remote)) {
-                        instance.base.apps_remote = new openerp.init();
-                    }
-                    var client = new instance.base.apps_remote.web.EmbeddedClient(null, host, dbname, login, passwd);
+                    var client = {
+                        origin: host,
+                        dbname: dbname
+                    };
                     instance.base.apps_client = client;
                     return check_client_available(client);
                 });
@@ -84,35 +52,141 @@ openerp.base = function(instance) {
         },
 
         destroy: function() {
-            if (instance.base.apps_client) {
-                instance.base.apps_client.destroy();
+            $(window).off("message.apps");
+            if (this.$ifr) {
+                this.$ifr.remove();
+                this.$ifr = null;
             }
             return this._super();
         },
 
+        _on_message: function($e) {
+            var self = this, client = this.client, e = $e.originalEvent;
+
+            if (e.origin !== client.origin) {
+                return;
+            }
+
+            var dispatcher = {
+                'event': function(m) { self.trigger('message:' + m.event, m); },
+                'action': function(m) {
+                    self.do_action(m.action).then(function(r) {
+                        var w = self.$ifr[0].contentWindow;
+                        w.postMessage({id: m.id, result: r}, client.origin);
+                    });
+                },
+                'rpc': function(m) {
+                    self.session.rpc.apply(self.session, m.args).then(function(r) {
+                        var w = self.$ifr[0].contentWindow;
+                        w.postMessage({id: m.id, result: r}, client.origin);
+                    });
+                },
+                'Model': function(m) {
+                    var M = new instance.web.Model(m.model);
+                    M[m.method].apply(M, m.args).then(function(r) {
+                        var w = self.$ifr[0].contentWindow;
+                        w.postMessage({id: m.id, result: r}, client.origin);
+                    });
+                },
+            };
+            // console.log(e.data);
+            if (!_.isObject(e.data)) { return; }
+            if (dispatcher[e.data.type]) {
+                dispatcher[e.data.type](e.data);
+            }
+        },
+
         start: function() {
             var self = this;
-            // desactivated for now because apps does not work anyway due to changes in the framework
-            /*return self.get_client().
+            return self.get_client().
                 done(function(client) {
-                    client.replace(self.$el).
-                        done(function() {
-                            client.$el.removeClass('openerp');
-                            client.do_action(self.remote_action_id, {hide_breadcrumb: true});
+                    self.client = client;
+
+                    var qs = (instance.session.debug ? 'debug&' : '') + 'db=' + client.dbname;
+                    var u = client.origin + '/apps/embed/client?' + qs;
+                    var css = {width: '100%', height: '400px'};
+                    self.$ifr = $('<iframe>').attr('src', u);
+
+                    $(window).on("message.apps", self.proxy('_on_message'));
+
+                    self.on('message:ready', self, function(m) {
+                        var w = this.$ifr[0].contentWindow;
+                        var act = {
+                            type: 'ir.actions.client',
+                            tag: this.remote_action_tag,
+                            params: _.extend({}, this.params, {
+                                db: this.session.db,
+                                origin: this.session.origin,
+                            })
+                        };
+                        w.postMessage({type:'action', action: act}, client.origin);
+                    });
+
+                    self.on('message:set_height', self, function(m) {
+                        this.$ifr.height(m.height);
+                    });
+
+                    self.on('message:update_count', self, function(m) {
+                        var count = m.count
+                        var get_upd_menu_id = function() {
+                            if (_.isUndefined(self._upd_menu_id)) {
+                                var IMD = new instance.web.Model('ir.model.data');
+                                return IMD.call('get_object_reference', ['base', 'menu_module_updates']).then(function(r) {
+                                    var mid = r[1];
+                                    if(r[0] !== 'ir.ui.menu') {
+                                        // invalid reference, return null
+                                        mid = null;
+                                    }
+                                    self._upd_menu_id = mid;
+                                    return mid;
+                                });
+                            } else {
+                                return $.Deferred().resolve(self._upd_menu_id).promise();
+                            }
+                        };
+
+                        $.when(get_upd_menu_id()).done(function(menu_id) {
+                            if (_.isNull(menu_id)) {
+                                return;
+                            }
+                            var $menu = instance.webclient.menu.$secondary_menus.find(_.str.sprintf('a[data-menu=%s]', menu_id));
+                            if ($menu.length === 0) {
+                                return;
+                            }
+                            if (_.isUndefined(count)) {
+                                count = 0;
+                            }
+                            var needupdate = $menu.find('#menu_counter');
+                            if (needupdate && needupdate.length !== 0) {
+                                if (count > 0) {
+                                    needupdate.text(count);
+                                } else {
+                                    needupdate.remove();
+                                }
+                            } else if (count > 0) {
+                                $menu.append(instance.web.qweb.render("Menu.needaction_counter", {widget: {needaction_counter: count}}));
+                            }
                         });
+                    });
+
+                    self.on('message:blockUI', self, function() { instance.web.blockUI(); });
+                    self.on('message:unblockUI', self, function() { instance.web.unblockUI(); });
+                    self.on('message:warn', self, function(m) {instance.webclient.do_warn(m.title, m.message, m.sticky); });
+
+                    self.$ifr.appendTo(self.$el).css(css).addClass('apps-client');
                 }).
-                fail(function(client) {*/
+                fail(function(client) {
                     self.do_warn(_t('Odoo Apps will be available soon'), _t('Showing locally available modules'), true);
                     self.rpc('/web/action/load', {action_id: self.failback_action_id}).done(function(action) {
                         self.do_action(action);
                         instance.webclient.menu.open_action(action.id);
                     });
-                //});
+                });
         },
     });
 
     instance.base.AppsUpdates = instance.base.Apps.extend({
-        remote_action_id: 'loempia.action_embed_updates'
+        remote_action_tag: 'loempia.embed.updates',
     });
 
     instance.web.client_actions.add("apps", "instance.base.Apps");
diff --git a/openerp/fields.py b/openerp/fields.py
index 88a6fe8ef5f..1ea981b5b60 100644
--- a/openerp/fields.py
+++ b/openerp/fields.py
@@ -447,6 +447,7 @@ class Field(object):
         for name in self.related:
             recs._setup_fields()
             field = recs._fields[name]
+            field.setup(env)
             recs = recs[name]
             fields.append(field)
 
@@ -569,6 +570,8 @@ class Field(object):
                 self.recursive = True
                 continue
 
+            field.setup(env)
+
             #_logger.debug("Add trigger on %s to recompute %s", field, self)
             field._triggers.add((self, '.'.join(path0 or ['id'])))
 
@@ -739,7 +742,7 @@ class Field(object):
             return value
         return bool(value) and ustr(value)
 
-    def convert_to_display_name(self, value):
+    def convert_to_display_name(self, value, record=None):
         """ convert `value` from the cache to a suitable display name. """
         return ustr(value)
 
@@ -1218,6 +1221,10 @@ class Datetime(Field):
             return self.from_string(value)
         return bool(value) and ustr(value)
 
+    def convert_to_display_name(self, value, record=None):
+        assert record, 'Record expected'
+        return Datetime.to_string(Datetime.context_timestamp(record, Datetime.from_string(value)))
+
 
 class Binary(Field):
     type = 'binary'
@@ -1360,7 +1367,7 @@ class Reference(Selection):
     def convert_to_export(self, value, env):
         return bool(value) and value.name_get()[0][1]
 
-    def convert_to_display_name(self, value):
+    def convert_to_display_name(self, value, record=None):
         return ustr(value and value.display_name)
 
 
@@ -1372,8 +1379,10 @@ class _Relational(Field):
 
     def _setup(self, env):
         super(_Relational, self)._setup(env)
-        assert self.comodel_name in env.registry, \
-            "Field %s with unknown comodel_name %r" % (self, self.comodel_name)
+        if self.comodel_name not in env.registry:
+            _logger.warning("Field %s with unknown comodel_name %r"
+                            % (self, self.comodel_name))
+            self.comodel_name = '_unknown'
 
     @property
     def _related_domain(self):
@@ -1490,7 +1499,7 @@ class Many2one(_Relational):
     def convert_to_export(self, value, env):
         return bool(value) and value.name_get()[0][1]
 
-    def convert_to_display_name(self, value):
+    def convert_to_display_name(self, value, record=None):
         return ustr(value.display_name)
 
 
@@ -1597,7 +1606,7 @@ class _RelationalMulti(_Relational):
     def convert_to_export(self, value, env):
         return bool(value) and ','.join(name for id, name in value.name_get())
 
-    def convert_to_display_name(self, value):
+    def convert_to_display_name(self, value, record=None):
         raise NotImplementedError()
 
     def _compute_related(self, records):
diff --git a/openerp/http.py b/openerp/http.py
index 913cdcff6bd..325949a4025 100644
--- a/openerp/http.py
+++ b/openerp/http.py
@@ -207,6 +207,7 @@ class WebRequest(object):
 
     @lazy_property
     def lang(self):
+        self.session._fix_lang(self.context)
         return self.context["lang"]
 
     @lazy_property
@@ -802,7 +803,9 @@ def routing_map(modules, nodb_only, converters=None):
                                 if url.endswith("/") and len(url) > 1:
                                     url = url[: -1]
 
-                            routing_map.add(werkzeug.routing.Rule(url, endpoint=endpoint, methods=routing['methods']))
+                            xtra_keys = 'defaults subdomain build_only strict_slashes redirect_to alias host'.split()
+                            kw = {k: routing[k] for k in xtra_keys if k in routing}
+                            routing_map.add(werkzeug.routing.Rule(url, endpoint=endpoint, methods=routing['methods'], **kw))
     return routing_map
 
 #----------------------------------------------------------
@@ -957,7 +960,7 @@ class OpenERPSession(werkzeug.contrib.sessions.Session):
 
         :param dict context: context to fix
         """
-        lang = context['lang']
+        lang = context.get('lang')
 
         # inane OpenERP locale
         if lang == 'ar_AR':
diff --git a/openerp/models.py b/openerp/models.py
index 65a2329c33b..32f63ebab3d 100644
--- a/openerp/models.py
+++ b/openerp/models.py
@@ -211,7 +211,7 @@ class MetaModel(api.Meta):
     """ Metaclass for the models.
 
     This class is used as the metaclass for the class :class:`BaseModel` to
-    discover the models defined in a module (without instanciating them).
+    discover the models defined in a module (without instantiating them).
     If the automatic discovery is not needed, it is possible to set the model's
     ``_register`` attribute to False.
 
@@ -276,7 +276,7 @@ class BaseModel(object):
     *   :class:`Model` for regular database-persisted models
 
     *   :class:`TransientModel` for temporary data, stored in the database but
-        automatically vaccuumed every so often
+        automatically vacuumed every so often
 
     *   :class:`AbstractModel` for abstract super classes meant to be shared by
         multiple inheriting model
@@ -559,14 +559,14 @@ class BaseModel(object):
             datetime.datetime.utcnow().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
 
     #
-    # Goal: try to apply inheritance at the instanciation level and
+    # Goal: try to apply inheritance at the instantiation level and
     #       put objects in the pool var
     #
     @classmethod
     def _build_model(cls, pool, cr):
-        """ Instanciate a given model.
+        """ Instantiate a given model.
 
-        This class method instanciates the class of some model (i.e. a class
+        This class method instantiates the class of some model (i.e. a class
         deriving from osv or osv_memory). The class might be the class passed
         in argument or, if it inherits from another class, a class constructed
         by combining the two classes.
@@ -705,7 +705,7 @@ class BaseModel(object):
                     pool._store_function[model].sort(key=lambda x: x[4])
 
     @classmethod
-    def _init_manual_fields(cls, cr):
+    def _init_manual_fields(cls, cr, partial=False):
         # Check whether the query is already done
         if cls.pool.fields_by_model is not None:
             manual_fields = cls.pool.fields_by_model.get(cls._name, [])
@@ -729,14 +729,20 @@ class BaseModel(object):
             elif field['ttype'] in ('selection', 'reference'):
                 attrs['selection'] = eval(field['selection'])
             elif field['ttype'] == 'many2one':
+                if partial and field['relation'] not in cls.pool:
+                    continue
                 attrs['comodel_name'] = field['relation']
                 attrs['ondelete'] = field['on_delete']
                 attrs['domain'] = eval(field['domain']) if field['domain'] else None
             elif field['ttype'] == 'one2many':
+                if partial and field['relation'] not in cls.pool:
+                    continue
                 attrs['comodel_name'] = field['relation']
                 attrs['inverse_name'] = field['relation_field']
                 attrs['domain'] = eval(field['domain']) if field['domain'] else None
             elif field['ttype'] == 'many2many':
+                if partial and field['relation'] not in cls.pool:
+                    continue
                 attrs['comodel_name'] = field['relation']
                 _rel1 = field['relation'].replace('.', '_')
                 _rel2 = field['model'].replace('.', '_')
@@ -1484,7 +1490,7 @@ class BaseModel(object):
         Get the detailed composition of the requested view like fields, model, view architecture
 
         :param view_id: id of the view or None
-        :param view_type: type of the view to return if view_id is None ('form', tree', ...)
+        :param view_type: type of the view to return if view_id is None ('form', 'tree', ...)
         :param toolbar: true to include contextual actions
         :param submenu: deprecated
         :return: dictionary describing the composition of the requested view (including inherited views and extensions)
@@ -1533,7 +1539,7 @@ class BaseModel(object):
             result['type'] = root_view['type']
             result['view_id'] = root_view['id']
             result['field_parent'] = root_view['field_parent']
-            # override context fro postprocessing
+            # override context from postprocessing
             if root_view.get('model') != self._name:
                 ctx = dict(context, base_model_name=root_view.get('model'))
         else:
@@ -1610,7 +1616,7 @@ class BaseModel(object):
         overridden in addons that want to give specific access to the document.
         By default it opens the formview of the document.
 
-        :paramt int id: id of the document to open
+        :param int id: id of the document to open
         """
         return self.get_formview_action(cr, uid, id, context=context)
 
@@ -1672,7 +1678,7 @@ class BaseModel(object):
         if name in self._fields:
             convert = self._fields[name].convert_to_display_name
             for record in self:
-                result.append((record.id, convert(record[name])))
+                result.append((record.id, convert(record[name], record)))
         else:
             for record in self:
                 result.append((record.id, "%s,%s" % (record._name, record.id)))
@@ -1943,7 +1949,7 @@ class BaseModel(object):
     def _read_group_process_groupby(self, gb, query, context):
         """
             Helper method to collect important information about groupbys: raw
-            field name, type, time informations, qualified name, ...
+            field name, type, time information, qualified name, ...
         """
         split = gb.split(':')
         field_type = self._fields[split[0]].type
@@ -2026,7 +2032,7 @@ class BaseModel(object):
 
     def _read_group_format_result(self, data, annotated_groupbys, groupby, groupby_dict, domain, context):
         """
-            Helper method to format the data contained in the dictianary data by 
+            Helper method to format the data contained in the dictionary data by 
             adding the domain corresponding to its values, the groupbys in the 
             context and by properly formatting the date/datetime values. 
         """
@@ -2104,7 +2110,7 @@ class BaseModel(object):
             if f not in groupby_fields
             if f in self._fields
             if self._fields[f].type in ('integer', 'float')
-            if getattr(self._fields[f].base_field.column, '_classic_write')
+            if getattr(self._fields[f].base_field.column, '_classic_write', False)
         ]
 
         field_formatter = lambda f: (self._fields[f].group_operator or 'sum', self._inherits_join_calc(f, query), f)
@@ -2567,8 +2573,8 @@ class BaseModel(object):
                                     cr.execute('ALTER TABLE "%s" RENAME COLUMN "%s" TO "%s"' % (self._table, k, newname))
                                     cr.execute('ALTER TABLE "%s" ADD COLUMN "%s" %s' % (self._table, k, get_pg_type(f)[1]))
                                     cr.execute("COMMENT ON COLUMN %s.\"%s\" IS %%s" % (self._table, k), (f.string,))
-                                    _schema.debug("Table '%s': column '%s' has changed type (DB=%s, def=%s), data moved to column %s !",
-                                        self._table, k, f_pg_type, f._type, newname)
+                                    _schema.warning("Table `%s`: column `%s` has changed type (DB=%s, def=%s), data moved to column `%s`",
+                                                    self._table, k, f_pg_type, f._type, newname)
 
                             # if the field is required and hasn't got a NOT NULL constraint
                             if f.required and f_pg_notnull == 0:
@@ -2953,8 +2959,11 @@ class BaseModel(object):
                 field.reset()
 
     @api.model
-    def _setup_fields(self):
-        """ Setup the fields (dependency triggers, etc). """
+    def _setup_fields(self, partial=False):
+        """ Setup the fields (dependency triggers, etc).
+
+            :param partial: ``True`` if all models have not been loaded yet.
+        """
         cls = type(self)
         if cls._setup_done:
             return
@@ -2965,8 +2974,7 @@ class BaseModel(object):
             self.env[parent]._setup_fields()
 
         # retrieve custom fields
-        if not self._context.get('_setup_fields_partial'):
-            cls._init_manual_fields(self._cr)
+        cls._init_manual_fields(self._cr, partial=partial)
 
         # retrieve inherited fields
         cls._inherits_check()
@@ -4504,7 +4512,7 @@ class BaseModel(object):
 
     def _generate_order_by(self, order_spec, query):
         """
-        Attempt to consruct an appropriate ORDER BY clause based on order_spec, which must be
+        Attempt to construct an appropriate ORDER BY clause based on order_spec, which must be
         a comma-separated list of valid field names, optionally followed by an ASC or DESC direction.
 
         :raise" except_orm in case order_spec is malformed
@@ -4568,7 +4576,7 @@ class BaseModel(object):
             context = {}
         self.check_access_rights(cr, access_rights_uid or user, 'read')
 
-        # For transient models, restrict acces to the current user, except for the super-user
+        # For transient models, restrict access to the current user, except for the super-user
         if self.is_transient() and self._log_access and user != SUPERUSER_ID:
             args = expression.AND(([('create_uid', '=', user)], args or []))
 
@@ -4763,7 +4771,7 @@ class BaseModel(object):
         Duplicate record with given id updating it with default values
 
         :param dict default: dictionary of field values to override in the
-               original values of the copied record, e.g: ``{'field_name': overriden_value, ...}``
+               original values of the copied record, e.g: ``{'field_name': overridden_value, ...}``
         :returns: new record
 
         """
@@ -5280,7 +5288,7 @@ class BaseModel(object):
     def mapped(self, func):
         """ Apply `func` on all records in `self`, and return the result as a
             list or a recordset (if `func` return recordsets). In the latter
-            case, the order of the returned recordset is arbritrary.
+            case, the order of the returned recordset is arbitrary.
 
             :param func: a function or a dot-separated sequence of field names
         """
@@ -5895,7 +5903,7 @@ class Model(BaseModel):
 
 class TransientModel(BaseModel):
     """Model super-class for transient records, meant to be temporarily
-       persisted, and regularly vaccuum-cleaned.
+       persisted, and regularly vacuum-cleaned.
 
        A TransientModel has a simplified access rights management,
        all users can create new records, and may only access the
diff --git a/openerp/modules/loading.py b/openerp/modules/loading.py
index 63f70598b4e..fb52de60f06 100644
--- a/openerp/modules/loading.py
+++ b/openerp/modules/loading.py
@@ -225,8 +225,6 @@ def load_module_graph(cr, graph, status=None, perform_checks=True, skip_modules=
         registry._init_modules.add(package.name)
         cr.commit()
 
-    registry.setup_models(cr, partial=True)
-
     _logger.log(25, "%s modules loaded in %.2fs, %s queries", len(graph), time.time() - t0, openerp.sql_db.sql_counter - t0_sql)
 
     # The query won't be valid for models created later (i.e. custom model
@@ -258,12 +256,15 @@ def load_marked_modules(cr, graph, states, force, progressdict, report, loaded_m
     while True:
         cr.execute("SELECT name from ir_module_module WHERE state IN %s" ,(tuple(states),))
         module_list = [name for (name,) in cr.fetchall() if name not in graph]
+        if not module_list:
+            break
         graph.add_modules(cr, module_list, force)
         _logger.debug('Updating graph with %d more modules', len(module_list))
         loaded, processed = load_module_graph(cr, graph, progressdict, report=report, skip_modules=loaded_modules, perform_checks=perform_checks)
         processed_modules.extend(processed)
         loaded_modules.extend(loaded)
-        if not processed: break
+        if not processed:
+            break
     return processed_modules
 
 def load_modules(db, force_demo=False, status=None, update_module=False):
@@ -303,6 +304,10 @@ def load_modules(db, force_demo=False, status=None, update_module=False):
         report = registry._assertion_report
         loaded_modules, processed_modules = load_module_graph(cr, graph, status, perform_checks=update_module, report=report)
 
+        if tools.config['load_language'] or update_module:
+            # some base models are used below, so make sure they are set up
+            registry.setup_models(cr, partial=True)
+
         if tools.config['load_language']:
             for lang in tools.config['load_language'].split(','):
                 tools.load_language(cr, lang)
@@ -357,10 +362,6 @@ def load_modules(db, force_demo=False, status=None, update_module=False):
                     ['to install'], force, status, report,
                     loaded_modules, update_module)
 
-        # load custom models
-        cr.execute('select model from ir_model where state=%s', ('manual',))
-        for model in cr.dictfetchall():
-            registry['ir.model'].instanciate(cr, SUPERUSER_ID, model['model'], {})
         registry.setup_models(cr)
 
         # STEP 4: Finish and cleanup installations
diff --git a/openerp/modules/registry.py b/openerp/modules/registry.py
index 1bc3d91438f..47980eea091 100644
--- a/openerp/modules/registry.py
+++ b/openerp/modules/registry.py
@@ -158,15 +158,20 @@ class Registry(Mapping):
 
             :param partial: ``True`` if all models have not been loaded yet.
         """
+        # load custom models
+        ir_model = self['ir.model']
+        cr.execute('select model from ir_model where state=%s', ('manual',))
+        for (model_name,) in cr.fetchall():
+            ir_model.instanciate(cr, SUPERUSER_ID, model_name, {})
+
         # prepare the setup on all models
         for model in self.models.itervalues():
             model._prepare_setup_fields(cr, SUPERUSER_ID)
 
         # do the actual setup from a clean state
         self._m2m = {}
-        context = {'_setup_fields_partial': partial}
         for model in self.models.itervalues():
-            model._setup_fields(cr, SUPERUSER_ID, context=context)
+            model._setup_fields(cr, SUPERUSER_ID, partial=partial)
 
     def clear_caches(self):
         """ Clear the caches
diff --git a/openerp/osv/fields.py b/openerp/osv/fields.py
index b6bcd40a3e6..c95e7625cac 100644
--- a/openerp/osv/fields.py
+++ b/openerp/osv/fields.py
@@ -521,6 +521,11 @@ class datetime(_column):
                               exc_info=True)
         return utc_timestamp
 
+    @classmethod
+    def _as_display_name(cls, field, cr, uid, obj, value, context=None):
+        value = datetime.context_timestamp(cr, uid, DT.datetime.strptime(value, tools.DEFAULT_SERVER_DATETIME_FORMAT), context=context)
+        return tools.ustr(value.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT))
+
 class binary(_column):
     _type = 'binary'
     _symbol_c = '%s'
diff --git a/openerp/service/server.py b/openerp/service/server.py
index 48e8f4b4eee..c43afb46775 100644
--- a/openerp/service/server.py
+++ b/openerp/service/server.py
@@ -256,7 +256,7 @@ class ThreadedServer(CommonServer):
             win32api.SetConsoleCtrlHandler(lambda sig: self.signal_handler(sig, None), 1)
 
         test_mode = config['test_enable'] or config['test_file']
-        if not stop or test_mode:
+        if test_mode or (config['xmlrpc'] and not stop):
             # some tests need the http deamon to be available...
             self.http_spawn()
 
@@ -498,12 +498,13 @@ class PreforkServer(CommonServer):
                 self.worker_kill(pid, signal.SIGKILL)
 
     def process_spawn(self):
-        while len(self.workers_http) < self.population:
-            self.worker_spawn(WorkerHTTP, self.workers_http)
+        if config['xmlrpc']:
+            while len(self.workers_http) < self.population:
+                self.worker_spawn(WorkerHTTP, self.workers_http)
+            if not self.long_polling_pid:
+                self.long_polling_spawn()
         while len(self.workers_cron) < config['max_cron_threads']:
             self.worker_spawn(WorkerCron, self.workers_cron)
-        if not self.long_polling_pid:
-            self.long_polling_spawn()
 
     def sleep(self):
         try:
@@ -688,7 +689,9 @@ class Worker(object):
                 self.multi.pipe_ping(self.watchdog_pipe)
                 self.sleep()
                 self.process_work()
-            _logger.info("Worker (%s) exiting. request_count: %s.", self.pid, self.request_count)
+            _logger.info("Worker (%s) exiting. request_count: %s, registry count: %s.",
+                         self.pid, self.request_count,
+                         len(openerp.modules.registry.RegistryManager.registries))
             self.stop()
         except Exception:
             _logger.exception("Worker (%s) Exception occured, exiting..." % self.pid)
diff --git a/openerp/sql_db.py b/openerp/sql_db.py
index 7eff46f4a5b..52c8c21239e 100644
--- a/openerp/sql_db.py
+++ b/openerp/sql_db.py
@@ -510,6 +510,8 @@ class ConnectionPool(object):
             for i, (cnx, used) in enumerate(self._connections):
                 if not used:
                     self._connections.pop(i)
+                    if not cnx.closed:
+                        cnx.close()
                     self._debug('Removing old connection at index %d: %r', i, cnx.dsn)
                     break
             else:
diff --git a/openerp/tools/config.py b/openerp/tools/config.py
index 92d55f9201c..93f877f5050 100644
--- a/openerp/tools/config.py
+++ b/openerp/tools/config.py
@@ -74,6 +74,12 @@ def _get_default_datadir():
 
 class configmanager(object):
     def __init__(self, fname=None):
+        """Constructor.
+
+        :param fname: a shortcut allowing to instantiate :class:`configmanager`
+                      from Python code without resorting to environment
+                      variable
+        """
         # Options not exposed on the command line. Command line options will be added
         # from optparse's parser.
         self.options = {
@@ -377,8 +383,7 @@ class configmanager(object):
             rcfilepath = os.path.expanduser('~/.openerp_serverrc')
 
         self.rcfile = os.path.abspath(
-            self.config_file or opt.config \
-                or os.environ.get('OPENERP_SERVER') or rcfilepath)
+            self.config_file or opt.config or os.environ.get('OPENERP_SERVER') or rcfilepath)
         self.load()
 
         # Verify that we want to log or not, if not the output will go to stdout
@@ -444,9 +449,14 @@ class configmanager(object):
 
         self.options['root_path'] = os.path.abspath(os.path.expanduser(os.path.expandvars(os.path.dirname(openerp.__file__))))
         if not self.options['addons_path'] or self.options['addons_path']=='None':
+            default_addons = []
             base_addons = os.path.join(self.options['root_path'], 'addons')
+            if os.path.exists(base_addons):
+                default_addons.append(base_addons)
             main_addons = os.path.abspath(os.path.join(self.options['root_path'], '../addons'))
-            self.options['addons_path'] = '%s,%s' % (base_addons, main_addons)
+            if os.path.exists(main_addons):
+                default_addons.append(main_addons)
+            self.options['addons_path'] = ','.join(default_addons)
         else:
             self.options['addons_path'] = ",".join(
                     os.path.abspath(os.path.expanduser(os.path.expandvars(x.strip())))
diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py
index c46a12fd7fe..624ce8c316b 100644
--- a/openerp/tools/translate.py
+++ b/openerp/tools/translate.py
@@ -137,6 +137,9 @@ _LOCALE2WIN32 = {
 
 }
 
+# These are not all english small words, just those that could potentially be isolated within views
+ENGLISH_SMALL_WORDS = set("as at by do go if in me no of ok on or to up us we".split())
+
 
 class UNIX_LINE_TERMINATOR(csv.excel):
     lineterminator = '\n'
@@ -676,7 +679,7 @@ def trans_generate(lang, modules, cr):
 
     def push(mod, type, name, res_id, term):
         term = (term or '').strip()
-        if len(term) > 2:
+        if len(term) > 2 or term in ENGLISH_SMALL_WORDS:
             push_translation(mod, type, name, res_id, term)
 
     def get_root_view(xml_id):
@@ -950,10 +953,12 @@ def trans_load_data(cr, fileobj, fileformat, lang, lang_name=None, verbose=True,
                     # Normally the path looks like /path/to/xxx/i18n/lang.po
                     # and we try to find the corresponding
                     # /path/to/xxx/i18n/xxx.pot file.
+                    # (Sometimes we have 'i18n_extra' instead of just 'i18n')
                     addons_module_i18n, _ = os.path.split(fileobj.name)
-                    addons_module, _ = os.path.split(addons_module_i18n)
+                    addons_module, i18n_dir = os.path.split(addons_module_i18n)
                     addons, module = os.path.split(addons_module)
-                    pot_handle = misc.file_open(os.path.join(addons, module, 'i18n', module + '.pot'))
+                    pot_handle = misc.file_open(os.path.join(
+                        addons, module, i18n_dir, module + '.pot'))
                     pot_reader = TinyPoFile(pot_handle)
                 except:
                     pass
diff --git a/openerp/tools/yaml_import.py b/openerp/tools/yaml_import.py
index b78e24f8201..13b5d1ec7f9 100644
--- a/openerp/tools/yaml_import.py
+++ b/openerp/tools/yaml_import.py
@@ -397,7 +397,7 @@ class YamlInterpreter(object):
             onchange_spec = model._onchange_spec(self.cr, SUPERUSER_ID, view_info, context=self.context)
             # gather the default values on the object. (Can't use `fields´ as parameter instead of {} because we may
             # have references like `base.main_company´ in the yaml file and it's not compatible with the function)
-            defaults = default and model._add_missing_default_values(self.cr, SUPERUSER_ID, {}, context=self.context) or {}
+            defaults = default and model._add_missing_default_values(self.cr, self.uid, {}, context=self.context) or {}
 
             # copy the default values in record_dict, only if they are in the view (because that's what the client does)
             # the other default values will be added later on by the create().
@@ -458,7 +458,7 @@ class YamlInterpreter(object):
 
                         # Evaluation args
                         args = map(lambda x: eval(x, ctx), match.group(2).split(','))
-                        result = getattr(model, match.group(1))(self.cr, SUPERUSER_ID, [], *args)
+                        result = getattr(model, match.group(1))(self.cr, self.uid, [], *args)
 
                     for key, val in (result or {}).get('value', {}).items():
                         if key in fg:
diff --git a/setup/package.dfcentos b/setup/package.dfcentos
new file mode 100644
index 00000000000..cd494534c51
--- /dev/null
+++ b/setup/package.dfcentos
@@ -0,0 +1,49 @@
+# Please note that this Dockerfile is used for testing nightly builds and should
+# not be used to deploy Odoo
+FROM centos:centos7
+MAINTAINER Odoo S.A. <info@odoo.com>
+
+# Dependencies and postgres
+RUN yum install -d 0 -e 0 epel-release -y && \
+ 	yum update -d 0 -e 0 -y && \
+	yum install -d 0 -e 0 \
+		babel \
+		libxslt-python \
+		pychart \
+		pyparsing \
+		python-dateutil \
+		python-decorator \
+		python-docutils \
+		python-feedparser \
+		python-imaging \
+		python-jinja2 \
+		python-ldap \
+		python-lxml \
+		python-mako \
+		python-mock \
+		python-openid \
+		python-passlib \
+		python-psutil \
+		python-psycopg2 \
+		python-reportlab \
+		python-requests \
+		python-simplejson \
+		python-unittest2 \
+		python-vobject \
+		python-werkzeug \
+		python-yaml \
+		pytz \
+		postgresql \
+		postgresql-server \
+		postgresql-libs \
+		postgresql-contrib \
+		postgresql-devel -y && \
+	yum clean all
+
+RUN easy_install pyPdf vatnumber pydot psycogreen
+
+# Manual start of postgres
+RUN mkdir -p /var/lib/postgres/data
+RUN chown -R postgres:postgres /var/lib/postgres/data
+RUN su postgres -c "initdb -D /var/lib/postgres/data -E UTF-8"
+RUN cp /usr/share/pgsql/postgresql.conf.sample /var/lib/postgres/data/postgresql.conf
+\ No newline at end of file
diff --git a/setup/package.dfdebian b/setup/package.dfdebian
new file mode 100644
index 00000000000..8afcad6431b
--- /dev/null
+++ b/setup/package.dfdebian
@@ -0,0 +1,70 @@
+# Please note that this Dockerfile is used for testing nightly builds and should
+# not be used to deploy Odoo
+FROM debian:stable
+MAINTAINER Odoo S.A. <info@odoo.com>
+
+# Change policy-rc.d so that services start automatically once installed
+RUN echo "#!/bin/sh\nexit 0" > /usr/sbin/policy-rc.d
+
+RUN apt-get update && \
+	apt-get install -y locales && \
+	rm -rf /var/lib/apt/lists/*
+
+# Reconfigure locales such that postgresql uses UTF-8 encoding
+RUN dpkg-reconfigure locales && \
+    locale-gen C.UTF-8 && \
+    /usr/sbin/update-locale LANG=C.UTF-8
+ENV LC_ALL C.UTF-8
+
+RUN apt-get update -qq &&  \
+	apt-get upgrade -qq -y && \
+	apt-get install \
+		postgresql \
+		postgresql-server-dev-all \
+		postgresql-client \
+		adduser \
+		libxml2-dev \
+		libxslt1-dev \
+		libldap2-dev \
+		libsasl2-dev \
+		libssl-dev \
+		libjpeg-dev \
+		python-dev \
+		python-pip \
+		build-essential \
+		python \
+		python-dateutil \
+		python-decorator \
+		python-docutils \
+		python-feedparser \
+		python-imaging \
+		python-jinja2 \
+		python-ldap \
+		python-libxslt1 \
+		python-lxml \
+		python-mako \
+		python-mock \
+		python-openid \
+		python-passlib \
+		python-psutil \
+		python-psycopg2 \
+		python-pybabel \
+		python-pychart \
+		python-pydot \
+		python-pyparsing \
+		python-pypdf \
+		python-reportlab \
+		python-requests \
+		python-simplejson \
+		python-tz \
+		python-unittest2 \
+		python-vatnumber \
+		python-vobject \
+		python-werkzeug \
+		python-xlwt \
+		python-yaml -y && \
+	rm -rf /var/lib/apt/lists/*
+
+COPY requirements.txt /opt/release/requirements.txt
+
+RUN pip install -r /opt/release/requirements.txt
diff --git a/setup/package.py b/setup/package.py
index 3047be9dc64..7de6b48fba8 100755
--- a/setup/package.py
+++ b/setup/package.py
@@ -41,23 +41,15 @@ from tempfile import NamedTemporaryFile
 #----------------------------------------------------------
 execfile(join(dirname(__file__), '..', 'openerp', 'release.py'))
 version = version.split('-')[0]
+timestamp = time.strftime("%Y%m%d", time.gmtime())
 GPGPASSPHRASE = os.getenv('GPGPASSPHRASE')
 GPGID = os.getenv('GPGID')
-timestamp = time.strftime("%Y%m%d", time.gmtime())
 PUBLISH_DIRS = {
     'debian': 'deb',
     'redhat': 'rpm',
     'tarball': 'src',
     'windows': 'exe',
 }
-EXTENSIONS = [
-    '.tar.gz',
-    '.deb',
-    '.dsc',
-    '.changes',
-    '.noarch.rpm',
-    '.exe',
-]
 
 def mkdir(d):
     if not os.path.isdir(d):
@@ -96,27 +88,13 @@ def _rpc_count_modules(addr='http://127.0.0.1', port=8069, dbname='mycompany'):
         print("Package test: FAILED. Not able to install base.")
         raise Exception("Installation of package failed")
 
-def publish(o, type, releases):
+def publish(o, type, extensions):
     def _publish(o, release):
         arch = ''
         filename = release.split(os.path.sep)[-1]
 
-        extension = None
-        for EXTENSION in EXTENSIONS:
-            if filename.endswith(EXTENSION):
-                extension = EXTENSION
-                filename = filename.replace(extension, '')
-                break
-        if extension is None:
-            raise Exception("Extension of %s is not handled" % filename)
-
-        # keep _all or _amd64
-        if filename.count('_') > 1:
-            arch = '_' + filename.split('_')[-1]
-
         release_dir = PUBLISH_DIRS[type]
-        release_filename = 'odoo_%s.%s%s%s' % (version, timestamp, arch, extension)
-        release_path = join(o.pub, release_dir, release_filename)
+        release_path = join(o.pub, release_dir, filename)
 
         system('mkdir -p %s' % join(o.pub, release_dir))
         shutil.move(join(o.build_dir, release), release_path)
@@ -133,11 +111,9 @@ def publish(o, type, releases):
         return release_path
 
     published = []
-    if isinstance(releases, basestring):
-        published.append(_publish(o, releases))
-    elif isinstance(releases, list):
-        for release in releases:
-            published.append(_publish(o, release))
+    for extension in extensions:
+        release = glob("%s/odoo_*.%s" % (o.build_dir, extension))[0]
+        published.append(_publish(o, release))
     return published
 
 class OdooDocker(object):
@@ -269,10 +245,14 @@ def _prepare_build_dir(o):
         shutil.move(i, join(o.build_dir, 'openerp/addons'))
 
 def build_tgz(o):
-    system(['python2', 'setup.py', '--quiet', 'sdist'], o.build_dir)
-    system(['cp', glob('%s/dist/odoo-*.tar.gz' % o.build_dir)[0], '%s/odoo.tar.gz' % o.build_dir])
+    system(['python2', 'setup.py', 'sdist', '--quiet', '--formats=gztar,zip'], o.build_dir)
+    system(['mv', glob('%s/dist/odoo-*.tar.gz' % o.build_dir)[0], '%s/odoo_%s.%s.tar.gz' % (o.build_dir, version, timestamp)])
+    system(['mv', glob('%s/dist/odoo-*.zip' % o.build_dir)[0], '%s/odoo_%s.%s.zip' % (o.build_dir, version, timestamp)])
 
 def build_deb(o):
+    # Append timestamp to version for the .dsc to refer the right .tar.gz
+    cmd=['sed', '-i', '1s/^.*$/odoo (%s.%s) stable; urgency=low/'%(version,timestamp), 'debian/changelog']
+    subprocess.call(cmd, cwd=o.build_dir)
     deb = pexpect.spawn('dpkg-buildpackage -rfakeroot -k%s' % GPGID, cwd=o.build_dir)
     deb.logfile = stdout
     deb.expect_exact('Enter passphrase: ', timeout=1200)
@@ -287,24 +267,36 @@ def build_deb(o):
 
 def build_rpm(o):
     system(['python2', 'setup.py', '--quiet', 'bdist_rpm'], o.build_dir)
-    system(['cp', glob('%s/dist/odoo-*.noarch.rpm' % o.build_dir)[0], '%s/odoo.noarch.rpm' % o.build_dir])
+    system(['mv', glob('%s/dist/odoo-*.noarch.rpm' % o.build_dir)[0], '%s/odoo_%s.%s.noarch.rpm' % (o.build_dir, version, timestamp)])
 
 def build_exe(o):
     KVMWinBuildExe(o, o.vm_winxp_image, o.vm_winxp_ssh_key, o.vm_winxp_login).start()
-    system(['cp', glob('%s/openerp*.exe' % o.build_dir)[0], '%s/odoo.exe' % o.build_dir])
+    system(['cp', glob('%s/openerp*.exe' % o.build_dir)[0], '%s/odoo_%s.%s.exe' % (o.build_dir, version, timestamp)])
 
 #----------------------------------------------------------
 # Stage: testing
 #----------------------------------------------------------
+def _prepare_testing(o):
+    if not o.no_tarball or not o.no_debian:
+        subprocess.call(["mkdir", "docker_debian"], cwd=o.build_dir)
+        subprocess.call(["cp", "package.dfdebian", os.path.join(o.build_dir, "docker_debian", "Dockerfile")],
+                        cwd=os.path.join(o.odoo_dir, "setup"))
+        # Use rsync to copy requirements.txt in order to keep original permissions
+        subprocess.call(["rsync", "-a", "requirements.txt", os.path.join(o.build_dir, "docker_debian")],
+                        cwd=os.path.join(o.odoo_dir))
+        subprocess.call(["docker", "build", "-t", "odoo-debian-nightly-tests", "."],
+                        cwd=os.path.join(o.build_dir, "docker_debian"))
+    if not o.no_rpm:
+        subprocess.call(["mkdir", "docker_centos"], cwd=o.build_dir)
+        subprocess.call(["cp", "package.dfcentos", os.path.join(o.build_dir, "docker_centos", "Dockerfile")],
+                        cwd=os.path.join(o.odoo_dir, "setup"))
+        subprocess.call(["docker", "build", "-t", "odoo-centos-nightly-tests", "."],
+                        cwd=os.path.join(o.build_dir, "docker_centos"))
+
 def test_tgz(o):
-    with docker('debian:stable', o.build_dir, o.pub) as wheezy:
-        wheezy.release = 'odoo.tar.gz'
-        wheezy.system('apt-get update -qq && apt-get upgrade -qq -y')
-        wheezy.system("apt-get install postgresql python-dev postgresql-server-dev-all python-pip build-essential libxml2-dev libxslt1-dev libldap2-dev libsasl2-dev libssl-dev libjpeg-dev -y")
+    with docker('odoo-debian-nightly-tests', o.build_dir, o.pub) as wheezy:
+        wheezy.release = '*.tar.gz'
         wheezy.system("service postgresql start")
-        wheezy.system('su postgres -s /bin/bash -c "pg_dropcluster --stop 9.1 main"')
-        wheezy.system('su postgres -s /bin/bash -c "pg_createcluster --start -e UTF-8 9.1 main"')
-        wheezy.system('pip install -r /opt/release/requirements.txt')
         wheezy.system('/usr/local/bin/pip install /opt/release/%s' % wheezy.release)
         wheezy.system("useradd --system --no-create-home odoo")
         wheezy.system('su postgres -s /bin/bash -c "createuser -s odoo"')
@@ -315,13 +307,9 @@ def test_tgz(o):
         wheezy.system('su odoo -s /bin/bash -c "odoo.py --addons-path=/usr/local/lib/python2.7/dist-packages/openerp/addons -d mycompany &"')
 
 def test_deb(o):
-    with docker('debian:stable', o.build_dir, o.pub) as wheezy:
+    with docker('odoo-debian-nightly-tests', o.build_dir, o.pub) as wheezy:
         wheezy.release = '*.deb'
-        wheezy.system('/usr/bin/apt-get update -qq && /usr/bin/apt-get upgrade -qq -y')
-        wheezy.system("apt-get install postgresql -y")
         wheezy.system("service postgresql start")
-        wheezy.system('su postgres -s /bin/bash -c "pg_dropcluster --stop 9.1 main"')
-        wheezy.system('su postgres -s /bin/bash -c "pg_createcluster --start -e UTF-8 9.1 main"')
         wheezy.system('su postgres -s /bin/bash -c "createdb mycompany"')
         wheezy.system('/usr/bin/dpkg -i /opt/release/%s' % wheezy.release)
         wheezy.system('/usr/bin/apt-get install -f -y')
@@ -329,18 +317,9 @@ def test_deb(o):
         wheezy.system('su odoo -s /bin/bash -c "odoo.py -c /etc/odoo/openerp-server.conf -d mycompany &"')
 
 def test_rpm(o):
-    with docker('centos:centos7', o.build_dir, o.pub) as centos7:
-        centos7.release = 'odoo.noarch.rpm'
-        # Dependencies
-        centos7.system('yum install -d 0 -e 0 epel-release -y')
-        centos7.system('yum update -d 0 -e 0 -y')
-        # Manual install/start of postgres
-        centos7.system('yum install -d 0 -e 0 postgresql postgresql-server postgresql-libs postgresql-contrib postgresql-devel -y')
-        centos7.system('mkdir -p /var/lib/postgres/data')
-        centos7.system('chown -R postgres:postgres /var/lib/postgres/data')
-        centos7.system('chmod 0700 /var/lib/postgres/data')
-        centos7.system('su postgres -c "initdb -D /var/lib/postgres/data -E UTF-8"')
-        centos7.system('cp /usr/share/pgsql/postgresql.conf.sample /var/lib/postgres/data/postgresql.conf')
+    with docker('odoo-centos-nightly-tests', o.build_dir, o.pub) as centos7:
+        centos7.release = '*.noarch.rpm'
+        # Start postgresql
         centos7.system('su postgres -c "/usr/bin/pg_ctl -D /var/lib/postgres/data start"')
         centos7.system('sleep 5')
         centos7.system('su postgres -c "createdb mycompany"')
@@ -445,13 +424,15 @@ def options():
 def main():
     o = options()
     _prepare_build_dir(o)
+    if not o.no_testing:
+        _prepare_testing(o)
     try:
         if not o.no_tarball:
             build_tgz(o)
             try:
                 if not o.no_testing:
                     test_tgz(o)
-                published_files = publish(o, 'tarball', ['odoo.tar.gz'])
+                published_files = publish(o, 'tarball', ['tar.gz', 'zip'])
             except Exception, e:
                 print("Won't publish the tgz release.\n Exception: %s" % str(e))
         if not o.no_debian:
@@ -459,13 +440,7 @@ def main():
             try:
                 if not o.no_testing:
                     test_deb(o)
-
-                to_publish = []
-                to_publish.append(glob("%s/odoo_*.deb" % o.build_dir)[0])
-                to_publish.append(glob("%s/odoo_*.dsc" % o.build_dir)[0])
-                to_publish.append(glob("%s/odoo_*.changes" % o.build_dir)[0])
-                to_publish.append(glob("%s/odoo_*.tar.gz" % o.build_dir)[0])
-                published_files = publish(o, 'debian', to_publish)
+                published_files = publish(o, 'debian', ['deb', 'dsc', 'changes', 'tar.gz'])
                 gen_deb_package(o, published_files)
             except Exception, e:
                 print("Won't publish the deb release.\n Exception: %s" % str(e))
@@ -474,7 +449,7 @@ def main():
             try:
                 if not o.no_testing:
                     test_rpm(o)
-                published_files = publish(o, 'redhat', ['odoo.noarch.rpm'])
+                published_files = publish(o, 'redhat', ['noarch.rpm'])
                 gen_rpm_repo(o, published_files[0])
             except Exception, e:
                 print("Won't publish the rpm release.\n Exception: %s" % str(e))
@@ -483,7 +458,7 @@ def main():
             try:
                 if not o.no_testing:
                     test_exe(o)
-                published_files = publish(o, 'windows', ['odoo.exe'])
+                published_files = publish(o, 'windows', ['exe'])
             except Exception, e:
                 print("Won't publish the exe release.\n Exception: %s" % str(e))
     except:
diff --git a/setup/redhat/postinstall.sh b/setup/redhat/postinstall.sh
index 04ea928b13a..b9ef1f908e0 100644
--- a/setup/redhat/postinstall.sh
+++ b/setup/redhat/postinstall.sh
@@ -13,8 +13,8 @@ if ! getent passwd | grep -q "^odoo:"; then
     groupadd $ODOO_GROUP
     adduser --system --no-create-home $ODOO_USER -g $ODOO_GROUP
 fi
-# Register "$ODOO_USER" as a postgres superuser
-su - postgres -c "createuser -s $ODOO_USER" 2> /dev/null || true
+# Register "$ODOO_USER" as a postgres user with "Create DB" role attribute
+su - postgres -c "createuser -d -R -S $ODOO_USER" 2> /dev/null || true
 # Configuration file
 mkdir -p $ODOO_CONFIGURATION_DIR
 # can't copy debian config-file as addons_path is not the same
author	Christophe Simonis <chs@odoo.com>	2015-01-06 11:49:04 +0100
committer	Christophe Simonis <chs@odoo.com>	2015-01-06 11:49:04 +0100
commit	fab4d6d442ebbf081ead7e747f04b61e01ae9db2 (patch)
tree	3dd9aad0f429f4229e500db503bbf8b7155f9c38
parent	7fea986fd9f6f3ce1cc6c015a2523fdd23cf814d (diff)
parent	ea54d4af9f75e518c5871213a668a9f516e56830 (diff)