[ADD] account, l10n_*: create transfer account based on prefix.

This commit changes the mechanism to get the transfer account.
As the bank/cash accounts, the transfer account is now created automatically based on
a prefix.

-task: https://www.odoo.com/web#id=35857&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720

64 files changed, 147 insertions, 641 deletions

diff --git a/addons/account/models/account.py b/addons/account/models/account.py
index 7406af80d8e..e344c6a88ba 100644
--- a/addons/account/models/account.py
+++ b/addons/account/models/account.py
@@ -84,6 +84,16 @@ class AccountAccount(models.Model):
         ('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
     ]
 
+    @api.model
+    def _search_new_account_code(self, company, digits, prefix):
+        for num in range(1, 100):
+            new_code = str(prefix.ljust(digits - 1, '0')) + str(num)
+            rec = self.search([('code', '=', new_code), ('company_id', '=', company.id)], limit=1)
+            if not rec:
+                return new_code
+        else:
+            raise UserError(_('Cannot generate an unused account code.'))
+
     def _compute_opening_debit_credit(self):
         for record in self:
             opening_debit = opening_credit = 0.0
@@ -622,19 +632,12 @@ class AccountJournal(models.Model):
             account_code_prefix = company.bank_account_code_prefix or ''
         else:
             account_code_prefix = company.cash_account_code_prefix or company.bank_account_code_prefix or ''
-        for num in range(1, 100):
-            new_code = str(account_code_prefix.ljust(digits - 1, '0')) + str(num)
-            rec = self.env['account.account'].search([('code', '=', new_code), ('company_id', '=', company.id)], limit=1)
-            if not rec:
-                break
-        else:
-            raise UserError(_('Cannot generate an unused account code.'))
 
         liquidity_type = self.env.ref('account.data_account_type_liquidity')
         return {
                 'name': name,
                 'currency_id': currency_id or False,
-                'code': new_code,
+                'code': self.env['account.account']._search_new_account_code(company, digits, account_code_prefix),
                 'user_type_id': liquidity_type and liquidity_type.id or False,
                 'company_id': company.id,
         }
diff --git a/addons/account/models/chart_template.py b/addons/account/models/chart_template.py
index 69413f6bd66..fee9c587ca6 100644
--- a/addons/account/models/chart_template.py
+++ b/addons/account/models/chart_template.py
@@ -110,9 +110,7 @@ class AccountChartTemplate(models.Model):
         help='List of all the taxes that have to be installed by the wizard')
     bank_account_code_prefix = fields.Char(string='Prefix of the bank accounts', required=True, oldname="bank_account_code_char")
     cash_account_code_prefix = fields.Char(string='Prefix of the main cash accounts', required=True)
-    transfer_account_id = fields.Many2one('account.account.template', string='Transfer Account', required=True,
-        domain=lambda self: [('reconcile', '=', True), ('user_type_id.id', '=', self.env.ref('account.data_account_type_current_assets').id)],
-        help="Intermediary account used when moving money from a liquidity account to another")
+    transfer_account_code_prefix = fields.Char(string='Prefix of the main transfer accounts', required=True)
     income_currency_exchange_account_id = fields.Many2one('account.account.template',
         string="Gain Exchange Rate Account", domain=[('internal_type', '=', 'other'), ('deprecated', '=', False)])
     expense_currency_exchange_account_id = fields.Many2one('account.account.template',
@@ -137,10 +135,10 @@ class AccountChartTemplate(models.Model):
                 'company_id': self.env.user.company_id.id,
                 'chart_template_id': self.id,
                 'code_digits': self.code_digits,
-                'transfer_account_id': self.transfer_account_id.id,
                 'currency_id': self.currency_id.id,
                 'bank_account_code_prefix': self.bank_account_code_prefix,
                 'cash_account_code_prefix': self.cash_account_code_prefix,
+                'transfer_account_code_prefix': self.transfer_account_code_prefix,
             })
             wizard.onchange_chart_template_id()
             wizard.execute()
@@ -266,12 +264,11 @@ class AccountChartTemplate(models.Model):
         return True
 
     @api.multi
-    def _install_template(self, company, code_digits=None, transfer_account_id=None, obj_wizard=None, acc_ref=None, taxes_ref=None):
+    def _install_template(self, company, code_digits=None, obj_wizard=None, acc_ref=None, taxes_ref=None):
         """ Recursively load the template objects and create the real objects from them.
 
             :param company: company the wizard is running for
             :param code_digits: number of digits the accounts code should have in the COA
-            :param transfer_account_id: reference to the account template that will be used as intermediary account for transfers between 2 liquidity accounts
             :param obj_wizard: the current wizard for generating the COA from the templates
             :param acc_ref: Mapping between ids of account templates and real accounts created from them
             :param taxes_ref: Mapping between ids of tax templates and real taxes created from them
@@ -287,22 +284,21 @@ class AccountChartTemplate(models.Model):
         if taxes_ref is None:
             taxes_ref = {}
         if self.parent_id:
-            tmp1, tmp2 = self.parent_id._install_template(company, code_digits=code_digits, transfer_account_id=transfer_account_id, acc_ref=acc_ref, taxes_ref=taxes_ref)
+            tmp1, tmp2 = self.parent_id._install_template(company, code_digits=code_digits, acc_ref=acc_ref, taxes_ref=taxes_ref)
             acc_ref.update(tmp1)
             taxes_ref.update(tmp2)
         # Ensure, even if individually, that everything is translated according to the company's language.
-        tmp1, tmp2 = self.with_context(lang=company.partner_id.lang)._load_template(company, code_digits=code_digits, transfer_account_id=transfer_account_id, account_ref=acc_ref, taxes_ref=taxes_ref)
+        tmp1, tmp2 = self.with_context(lang=company.partner_id.lang)._load_template(company, code_digits=code_digits, account_ref=acc_ref, taxes_ref=taxes_ref)
         acc_ref.update(tmp1)
         taxes_ref.update(tmp2)
         return acc_ref, taxes_ref
 
     @api.multi
-    def _load_template(self, company, code_digits=None, transfer_account_id=None, account_ref=None, taxes_ref=None):
+    def _load_template(self, company, code_digits=None, account_ref=None, taxes_ref=None):
         """ Generate all the objects from the templates
 
             :param company: company the wizard is running for
             :param code_digits: number of digits the accounts code should have in the COA
-            :param transfer_account_id: reference to the account template that will be used as intermediary account for transfers between 2 liquidity accounts
             :param acc_ref: Mapping between ids of account templates and real accounts created from them
             :param taxes_ref: Mapping between ids of tax templates and real taxes created from them
             :returns: tuple with a dictionary containing
@@ -318,8 +314,6 @@ class AccountChartTemplate(models.Model):
             taxes_ref = {}
         if not code_digits:
             code_digits = self.code_digits
-        if not transfer_account_id:
-            transfer_account_id = self.transfer_account_id
         AccountTaxObj = self.env['account.tax']
 
         # Generate taxes from templates.
@@ -331,7 +325,6 @@ class AccountChartTemplate(models.Model):
         account_ref.update(account_template_ref)
 
         # writing account values after creation of accounts
-        company.transfer_account_id = account_template_ref[transfer_account_id.id]
         for key, value in generated_tax_res['account_dict'].items():
             if value['refund_account_id'] or value['account_id'] or value['cash_basis_account_id'] or value['cash_basis_base_account_id']:
                 AccountTaxObj.browse(key).write({
@@ -694,14 +687,12 @@ class WizardMultiChartsAccounts(models.TransientModel):
     bank_account_ids = fields.One2many('account.bank.accounts.wizard', 'bank_account_id', string='Cash and Banks', required=True, oldname="bank_accounts_id")
     bank_account_code_prefix = fields.Char('Bank Accounts Prefix', required=True, oldname="bank_account_code_char")
     cash_account_code_prefix = fields.Char('Cash Accounts Prefix', required=True)
+    transfer_account_code_prefix = fields.Char('Transfer Accounts Prefix', required=True)
     code_digits = fields.Integer(string='# of Digits', required=True, help="No. of Digits to use for account code")
     sale_tax_id = fields.Many2one('account.tax.template', string='Default Sales Tax', oldname="sale_tax")
     purchase_tax_id = fields.Many2one('account.tax.template', string='Default Purchase Tax', oldname="purchase_tax")
     sale_tax_rate = fields.Float(string='Sales Tax(%)')
     use_anglo_saxon = fields.Boolean(string='Use Anglo-Saxon Accounting', related='chart_template_id.use_anglo_saxon')
-    transfer_account_id = fields.Many2one('account.account.template', required=True, string='Transfer Account',
-        domain=lambda self: [('reconcile', '=', True), ('user_type_id.id', '=', self.env.ref('account.data_account_type_current_assets').id)],
-        help="Intermediary account used when moving money from a liquidity account to another")
     purchase_tax_rate = fields.Float(string='Purchase Tax(%)')
     complete_tax_set = fields.Boolean('Complete Set of Taxes',
         help="This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use "
@@ -749,14 +740,14 @@ class WizardMultiChartsAccounts(models.TransientModel):
             else:
                 self.sale_tax_id = False
                 self.purchase_tax_id = False
-            if self.chart_template_id.transfer_account_id:
-                self.transfer_account_id = self.chart_template_id.transfer_account_id.id
             if self.chart_template_id.code_digits:
                 self.code_digits = self.chart_template_id.code_digits
             if self.chart_template_id.bank_account_code_prefix:
                 self.bank_account_code_prefix = self.chart_template_id.bank_account_code_prefix
             if self.chart_template_id.cash_account_code_prefix:
                 self.cash_account_code_prefix = self.chart_template_id.cash_account_code_prefix
+            if self.chart_template_id.transfer_account_code_prefix:
+                self.transfer_account_code_prefix = self.chart_template_id.transfer_account_code_prefix
         return res
 
     @api.model
@@ -900,6 +891,7 @@ class WizardMultiChartsAccounts(models.TransientModel):
                                'anglo_saxon_accounting': self.use_anglo_saxon,
                                'bank_account_code_prefix': self.bank_account_code_prefix,
                                'cash_account_code_prefix': self.cash_account_code_prefix,
+                               'transfer_account_code_prefix': self.transfer_account_code_prefix,
                                'chart_template_id': self.chart_template_id.id})
 
         #set the coa currency to active
@@ -917,7 +909,11 @@ class WizardMultiChartsAccounts(models.TransientModel):
         self._create_tax_templates_from_rates(company.id)
 
         # Install all the templates objects and generate the real objects
-        acc_template_ref, taxes_ref = self.chart_template_id._install_template(company, code_digits=self.code_digits, transfer_account_id=self.transfer_account_id)
+        acc_template_ref, taxes_ref = self.chart_template_id._install_template(company, code_digits=self.code_digits)
+
+        # Create Transfer account
+        transfer_account_vals = self._prepare_transfer_account(_('Liquidity Transfers'), company)
+        company.transfer_account_id = self.env['account.account'].create(transfer_account_vals)
 
         # Create Bank journals
         self._create_bank_journals_from_o2m(company, acc_template_ref)
@@ -930,6 +926,30 @@ class WizardMultiChartsAccounts(models.TransientModel):
         company.account_purchase_tax_id = self.env['account.tax'].search([('type_tax_use', 'in', ('purchase', 'all')), ('company_id', '=', company.id)], limit=1).id
         return {}
 
+    @api.model
+    def _prepare_transfer_account(self, name, company):
+        ''' Prepare values to create the transfer account that is ani ntermediary account used when moving money
+        from a liquidity account to another.
+
+        :param name:        The transfer account name.
+        :param company:     The company owning this account.
+        :return:            A dictionary of values to create a new account.account.
+        '''
+        digits = 6
+        acc = self.env['account.account'].search([('company_id', '=', company.id)], limit=1)
+        if acc:
+            digits = len(acc.code)
+
+        account_code_prefix = company.transfer_account_code_prefix or ''
+        current_assets_type = self.env.ref('account.data_account_type_current_assets', raise_if_not_found=False)
+        return {
+            'name': name,
+            'code': self.env['account.account']._search_new_account_code(company, digits, account_code_prefix),
+            'user_type_id': current_assets_type and current_assets_type.id or False,
+            'reconcile': True,
+            'company_id': company.id,
+        }
+
     @api.multi
     def _create_bank_journals_from_o2m(self, company, acc_template_ref):
         '''
diff --git a/addons/account/models/company.py b/addons/account/models/company.py
index 8ae4230a7b2..aa1526d7ce8 100644
--- a/addons/account/models/company.py
+++ b/addons/account/models/company.py
@@ -23,6 +23,7 @@ class ResCompany(models.Model):
     chart_template_id = fields.Many2one('account.chart.template', help='The chart template for the company (if any)')
     bank_account_code_prefix = fields.Char(string='Prefix of the bank accounts', oldname="bank_account_code_char")
     cash_account_code_prefix = fields.Char(string='Prefix of the cash accounts')
+    transfer_account_code_prefix = fields.Char(string='Prefix of the transfer accounts')
     account_sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax")
     account_purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax")
     tax_cash_basis_journal_id = fields.Many2one('account.journal', string="Cash Basis Journal")
diff --git a/addons/account/models/res_config_settings.py b/addons/account/models/res_config_settings.py
index d4593130d2c..4f3116abd55 100644
--- a/addons/account/models/res_config_settings.py
+++ b/addons/account/models/res_config_settings.py
@@ -68,7 +68,6 @@ class ResConfigSettings(models.TransientModel):
             wizard = self.env['wizard.multi.charts.accounts'].create({
                 'company_id': self.company_id.id,
                 'chart_template_id': self.chart_template_id.id,
-                'transfer_account_id': self.chart_template_id.transfer_account_id.id,
                 'code_digits': self.chart_template_id.code_digits,
                 'sale_tax_rate': 15.0,
                 'purchase_tax_rate': 15.0,
@@ -77,6 +76,7 @@ class ResConfigSettings(models.TransientModel):
                 'currency_id': self.currency_id.id,
                 'bank_account_code_prefix': self.chart_template_id.bank_account_code_prefix,
                 'cash_account_code_prefix': self.chart_template_id.cash_account_code_prefix,
+                'transfer_account_code_prefix': self.chart_template_id.transfer_account_code_prefix,
             })
             wizard.onchange_chart_template_id()
             wizard.execute()
diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index 3389915abc2..fa2ff6d0bc7 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -1845,10 +1845,10 @@
                         <field name="parent_id" />
                         <field name="bank_account_code_prefix"/>
                         <field name="cash_account_code_prefix"/>
+                        <field name="transfer_account_code_prefix"/>
                         <field name="code_digits" />
                         <field name="visible" />
                         <field name="complete_tax_set" />
-                        <field name="transfer_account_id"/>
                     </group>
                     <separator string="Default Taxes" colspan="4"/>
                     <field name="tax_template_ids" colspan="4"  nolabel="1"/>
@@ -1872,6 +1872,7 @@
                     <field name="name" string="Account Template"/>
                     <field name="bank_account_code_prefix"/>
                     <field name="cash_account_code_prefix"/>
+                    <field name="transfer_account_code_prefix"/>
                     <group expand="0" string="Group By">
                         <filter string="Receivable Account" name="receivalbeacc" domain="[]" context="{'group_by':'property_account_receivable_id'}"/>
                         <filter string="Payable Account" name="payableacc" domain="[]" context="{'group_by':'property_account_payable_id'}"/>
@@ -2026,12 +2027,12 @@
                             <div attrs="{'invisible': [('complete_tax_set', '=', True)]}">
                                 <field name="purchase_tax_rate" class="oe_inline"/> %%
                             </div>
-                            <field name="transfer_account_id"/>
                         </group>
                         <group groups="account.group_account_user" invisible="1">
                             <field name="code_digits"/>
                             <field name="bank_account_code_prefix"/>
                             <field name="cash_account_code_prefix"/>
+                            <field name="transfer_account_code_prefix"/>
                         </group>
                     </group>
                 </group>
diff --git a/addons/l10n_ae/data/l10n_ae_chart_data.xml b/addons/l10n_ae/data/l10n_ae_chart_data.xml
index 04640fb76ad..d49b7ec861f 100644
--- a/addons/l10n_ae/data/l10n_ae_chart_data.xml
+++ b/addons/l10n_ae/data/l10n_ae_chart_data.xml
@@ -1,26 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-     <record model="account.account.template" id="transfer_account_id">
-         <field name="name">Transfer account</field>
-         <field name="code">100</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="True" />
-     </record>
-
      <record id="uae_chart_template_standard" model="account.chart.template">
          <field name="name">U.A.E Chart of Accounts - Standard</field>
          <field name="code_digits">6</field>
          <field name="bank_account_code_prefix">101</field>
          <field name="cash_account_code_prefix">105</field>
+         <field name="transfer_account_code_prefix">100</field>
          <field name="currency_id" ref="base.AED" />
-         <field name="transfer_account_id" ref="transfer_account_id"/>
          <field name="complete_tax_set" eval="False"/>
      </record>
 
-     <record model="account.account.template" id="transfer_account_id">
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
      <record model="account.account.template" id="uae_account_3681">
          <field name="name">Accounts Receivable</field>
          <field name="code">102</field>
diff --git a/addons/l10n_ar/data/l10n_ar_chart_data.xml b/addons/l10n_ar/data/l10n_ar_chart_data.xml
index 88d865769b8..e005f2292f3 100644
--- a/addons/l10n_ar/data/l10n_ar_chart_data.xml
+++ b/addons/l10n_ar/data/l10n_ar_chart_data.xml
@@ -6,24 +6,13 @@
         <field name="name">Cuentas No Clasificadas</field>
     </record>
 
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="name">Cuenta de Transferencia</field>
-        <field name="code">13</field>
-        <field name="reconcile" eval="True"/>
-        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
-    </record>
-
     <record id="ar_chart_template" model="account.chart.template">
       <field name="name">Argentina - Plan de Cuentas</field>
       <field name="code_digits">6</field>
       <field name="bank_account_code_prefix">11</field>
       <field name="cash_account_code_prefix">12</field>
+      <field name="transfer_account_code_prefix">13</field>
       <field name="currency_id" ref="base.ARS"/>
-      <field name="transfer_account_id" ref="transfer_account_id"/>
-    </record>   
-
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="chart_template_id" ref="ar_chart_template"/>
     </record>
 
 	<!-- Account Templates -->
diff --git a/addons/l10n_at/data/l10n_at_chart_data.xml b/addons/l10n_at/data/l10n_at_chart_data.xml
index 09863fd861d..7eb0dc39ba3 100644
--- a/addons/l10n_at/data/l10n_at_chart_data.xml
+++ b/addons/l10n_at/data/l10n_at_chart_data.xml
@@ -9,29 +9,18 @@
           <field name="name">Sonstige</field>
         </record>
 
-
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="code">2809</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="name">Transfer Konto</field>
-        </record>
-
         <!-- Chart template -->
         <record id="austria_chart_template" model="account.chart.template">
             <field name="name">Austria - Chart of Accounts</field>
             <field name="code_digits">6</field>
             <field name="bank_account_code_prefix">2800</field>
             <field name="cash_account_code_prefix">2700</field>
+            <field name="transfer_account_code_prefix">2809</field>
             <field name="currency_id" ref="base.EUR"/>
-            <field name="transfer_account_id" ref="transfer_account_id"/>
         </record>
         
     <!-- Österreichischer Einheitskontenrahmen 2010 -->
     <!-- Klasse 0000 Anlagevermögen  -->
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="austria_chart_template"/>
-        </record>
         <record id="chart0010" model="account.account.template">
             <field name="code">0010</field>
             <field name="reconcile" eval="False"/>
diff --git a/addons/l10n_au/data/l10n_au_chart_data.xml b/addons/l10n_au/data/l10n_au_chart_data.xml
index 7477b7e0c68..30b549e60e5 100644
--- a/addons/l10n_au/data/l10n_au_chart_data.xml
+++ b/addons/l10n_au/data/l10n_au_chart_data.xml
@@ -1,22 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="au_11170" model="account.account.template">
-        <field name="name">Transfers</field>
-        <field name="code">11170</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
-
     <record id="l10n_au_chart_template" model="account.chart.template">
         <field name="name">Australian Tax and Account Chart Template (by Willow IT)</field>
         <field name="bank_account_code_prefix">1111</field>
         <field name="cash_account_code_prefix">1113</field>
+        <field name="transfer_account_code_prefix">11170</field>
         <field name="code_digits">5</field>
         <field name="currency_id" ref="base.AUD"/>
-        <field name="transfer_account_id" ref="au_11170"/>
-    </record>
-
-    <record id="au_11170" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_au_chart_template"/>
     </record>
 </odoo>
diff --git a/addons/l10n_be/data/account_chart_template_data.xml b/addons/l10n_be/data/account_chart_template_data.xml
index 62579ed6918..0b813ea780d 100644
--- a/addons/l10n_be/data/account_chart_template_data.xml
+++ b/addons/l10n_be/data/account_chart_template_data.xml
@@ -1,21 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-        <record id="trans" model="account.account.template">
-            <field name="name">Transferts</field>
-            <field name="code">580</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <!-- Chart template -->
         <record id="l10nbe_chart_template" model="account.chart.template">
             <field name="name">Belgian PCMN</field>
             <field name="bank_account_code_prefix">550</field>
             <field name="cash_account_code_prefix">570</field>
-            <field name="transfer_account_id" ref="trans"/>
+            <field name="transfer_account_code_prefix">580</field>
             <field name="currency_id" ref="base.EUR"/>
             <field name="spoken_languages" eval="'nl_BE'"/>
         </record>
-        <record id="trans" model="account.account.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        </record>
 </odoo>
diff --git a/addons/l10n_be/data/account_pcmn_belgium_data.xml b/addons/l10n_be/data/account_pcmn_belgium_data.xml
index 1f62bb1d5a7..46cb04d8da8 100644
--- a/addons/l10n_be/data/account_pcmn_belgium_data.xml
+++ b/addons/l10n_be/data/account_pcmn_belgium_data.xml
@@ -1153,7 +1153,6 @@
         <record id="l10nbe_chart_template" model="account.chart.template">
             <field name="name">Belgian PCMN</field>
             <field name="code_digits">6</field>
-            <field name="transfer_account_id" ref="trans"/>
             <field name="property_account_receivable_id" ref="a4000"/>
             <field name="property_account_payable_id" ref="a440"/>
             <field name="property_account_expense_categ_id" ref="a600"/>
diff --git a/addons/l10n_bo/data/l10n_bo_chart_data.xml b/addons/l10n_bo/data/l10n_bo_chart_data.xml
index d4480e36de1..70c28ca68fe 100644
--- a/addons/l10n_bo/data/l10n_bo_chart_data.xml
+++ b/addons/l10n_bo/data/l10n_bo_chart_data.xml
@@ -7,24 +7,14 @@
     <record id="account_account_type_NCLASIFICADO" model="account.account.type">
         <field name="name">Cuentas No Clasificadas</field>
     </record>
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="name">Cuenta de Transferencia</field>
-        <field name="code">117</field>
-        <field name="reconcile" eval="True"/>
-        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
-    </record>
 
     <record id="bo_chart_template" model="account.chart.template">
         <field name="name">Bolivia - Plan de Cuentas</field>
         <field name="code_digits">6</field>
         <field name="bank_account_code_prefix">114</field>
         <field name="cash_account_code_prefix">111</field>
+        <field name="transfer_account_code_prefix">117</field>
         <field name="currency_id" ref="base.BOB"/>
-        <field name="transfer_account_id" ref="transfer_account_id"/>
-    </record>
-
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="chart_template_id" ref="bo_chart_template"/>
     </record>
 
 	<!-- Account Templates -->
diff --git a/addons/l10n_br/data/l10n_br_chart_data.xml b/addons/l10n_br/data/l10n_br_chart_data.xml
index ef91a53f7eb..05ec37f2087 100644
--- a/addons/l10n_br/data/l10n_br_chart_data.xml
+++ b/addons/l10n_br/data/l10n_br_chart_data.xml
@@ -2,23 +2,12 @@
 <odoo>
     <menuitem id="account_reports_br_statements_menu" name="Brazil" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="name">transferência de Conta</field>
-        <field name="code">1.01.01.12.00</field>
-        <field name="reconcile" eval="True"/>
-        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
-    </record>
-
 	<record id="l10n_br_account_chart_template" model="account.chart.template">
 		<field name="name">Planilha de Contas Brasileira</field>
 		<field name="code_digits">6</field>
         <field name="bank_account_code_prefix">1.01.01.02.00</field>
         <field name="cash_account_code_prefix">1.01.01.01.00</field>
+        <field name="transfer_account_code_prefix">1.01.01.12.00</field>
 		<field name="currency_id" ref="base.BRL"/>
-		<field name="transfer_account_id" ref="transfer_account_id"/>
 	</record>
-	
-	<record id="transfer_account_id" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_br_account_chart_template"/>
-    </record>
 </odoo>
diff --git a/addons/l10n_ca/data/account_chart_template_data.xml b/addons/l10n_ca/data/account_chart_template_data.xml
index 0694126466f..71b465940b3 100644
--- a/addons/l10n_ca/data/account_chart_template_data.xml
+++ b/addons/l10n_ca/data/account_chart_template_data.xml
@@ -2,24 +2,13 @@
 <odoo>
     <!-- Chart template for en -->
 
-    <record id="chart113_en" model="account.account.template">
-        <field name="code">113</field>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        <field name="name">Transfer Account</field>
-        <field name="reconcile" eval="True"/>
-    </record>
-
     <record id="ca_en_chart_template_en" model="account.chart.template">
         <field name="name">Canada - Chart of Accounts</field>
         <field name="cash_account_code_prefix">111</field>
         <field name="bank_account_code_prefix">112</field>
+        <field name="transfer_account_code_prefix">113</field>
         <field name="currency_id" ref="base.CAD"/>
         <field name="use_anglo_saxon" eval="True"/>
         <field name="spoken_languages" eval="'fr_CA'"/>
-        <field name="transfer_account_id" ref="chart113_en"/>
-    </record>
-
-    <record id="chart113_en" model="account.account.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 </odoo>
diff --git a/addons/l10n_ch/data/l10n_ch_chart_data.xml b/addons/l10n_ch/data/l10n_ch_chart_data.xml
index a2933bac856..17d632a09a5 100644
--- a/addons/l10n_ch/data/l10n_ch_chart_data.xml
+++ b/addons/l10n_ch/data/l10n_ch_chart_data.xml
@@ -4,25 +4,15 @@
 
     <data noupdate="1">
          <!-- Account Tags -->
-
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="code">1090</field>
-            <field name="name">Transferts internes</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field eval="True" name="reconcile"/>
-        </record>
         <record id="l10nch_chart_template" model="account.chart.template">
             <field name="name">Plan comptable 2015</field>
             <field name="code_digits">4</field>
             <field name="bank_account_code_prefix">102</field>
             <field name="cash_account_code_prefix">100</field>
+            <field name="transfer_account_code_prefix">1090</field>
             <field name="currency_id" ref="base.CHF"/>
-            <field name="transfer_account_id" ref="transfer_account_id"/>
             <field name="spoken_languages" eval="'it_IT;de_DE;de_CH'"/>
         </record>
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-        </record>
         <!-- Accounts Templates -->
         <record id="ch_coa_1060" model="account.account.template">
             <field name="code">1060</field>
diff --git a/addons/l10n_cl/data/l10n_cl_chart_data.xml b/addons/l10n_cl/data/l10n_cl_chart_data.xml
index c3526a0e22c..75bd05a2685 100644
--- a/addons/l10n_cl/data/l10n_cl_chart_data.xml
+++ b/addons/l10n_cl/data/l10n_cl_chart_data.xml
@@ -8,25 +8,15 @@
         <field name="name">Cuentas No Clasificadas</field>
     </record>
 
-    <record id="117" model="account.account.template">
-        <field name="name">Cuenta de Transferencia</field>
-        <field name="code">117</field>
-        <field name="reconcile" eval="True"/>
-        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
-    </record>
-
     <record id="cl_chart_template" model="account.chart.template">
       <field name="name">Chile - Plan de Cuentas</field>
       <field name="bank_account_code_prefix">114</field>
       <field name="cash_account_code_prefix">111</field>
+      <field name="transfer_account_code_prefix">117</field>
       <field name="code_digits">6</field>
       <field name="currency_id" ref="base.CLP"/>
-      <field name="transfer_account_id" ref="117"/>
     </record>
 
-    <record id="117" model="account.account.template">
-        <field name="chart_template_id" ref="cl_chart_template"/>
-    </record>
     <!-- Account Templates -->
 
     <record id="113_001" model="account.account.template">
diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
index 3bad4ad291f..9f73fbf2369 100644
--- a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
+++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
@@ -13,26 +13,16 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
 
 -->
     <data noupdate="1">
-
-        <record id="l10n_cn_1012" model="account.account.template">
-            <field name="code">1012</field>
-            <field eval="False" name="reconcile"/>
-            <field name="name">在途资金</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="l10n_chart_china_small_business" model="account.chart.template">
             <field name="name">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
             <field name="code_digits" eval="6"/>
             <field name="currency_id" ref="base.CNY"/>
             <field name="cash_account_code_prefix">1001</field>
             <field name="bank_account_code_prefix">1002</field>
-            <field name="transfer_account_id" ref="l10n_cn_1012"/>
+            <field name="transfer_account_code_prefix">1012</field>
             <field name="spoken_languages" eval="'en_US'"/>
         </record>
         <record id="l10n_cn_1012" model="account.account.template">
-            <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
-        </record>
-        <record id="l10n_cn_1012" model="account.account.template">
             <field name="name">其他貨幣資金</field>
             <field name="code">1012</field>
             <field name="reconcile" eval="False"/>
diff --git a/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml b/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml
index a406aa60f80..b40923ab6c3 100644
--- a/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml
+++ b/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml
@@ -2,12 +2,6 @@
 <odoo>
 
     <data noupdate="1">
-        <record id="account_1003" model="account.account.template">
-            <field name="name">转让帐户</field>
-            <field name="code">1003</field>
-            <field name="reconcile" eval="True" />
-            <field name="user_type_id" ref="account.data_account_type_current_assets" />
-        </record>
         <!-- Chart template -->
         <record id="l10n_chart_china_standard_business" model="account.chart.template">
             <field name="name">中国会计科目表 （财会[2006]3号《企业会计准则》</field>
@@ -15,10 +9,7 @@
             <field name="currency_id" ref="base.CNY" />
             <field name="cash_account_code_prefix">1001</field>
             <field name="bank_account_code_prefix">1002</field>
-            <field name="transfer_account_id" ref="account_1003" />
-        </record>
-        <record id="account_1003" model="account.account.template">
-            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
+            <field name="transfer_account_code_prefix">1003</field>
         </record>
     </data>
 </odoo>
diff --git a/addons/l10n_co/data/l10n_co_chart_data.xml b/addons/l10n_co/data/l10n_co_chart_data.xml
index 200e89d70ea..309c3785205 100644
--- a/addons/l10n_co/data/l10n_co_chart_data.xml
+++ b/addons/l10n_co/data/l10n_co_chart_data.xml
@@ -1,23 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <!-- Chart Template -->
-    <record id="co_puc_1115" model="account.account.template">
-        <field name="name">Remesas En Tránsito</field>
-        <field name="code">1115</field>
-        <field name="user_type_id" ref="account.data_account_type_current_assets" />
-        <field name="reconcile" eval="True" />
-    </record>
 
     <record id="l10n_co_chart_template_generic" model="account.chart.template">
         <field name="name">Colombian - Generic Chart of Accounts</field>
         <field name="currency_id" ref="base.COP"/>
         <field name="bank_account_code_prefix">1110</field>
         <field name="cash_account_code_prefix">1105</field>
-        <field name="transfer_account_id" ref="co_puc_1115"/>
-    </record>
-
-    <record id="co_puc_1115" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_co_chart_template_generic"/>
+        <field name="transfer_account_code_prefix">1115</field>
     </record>
 
 </odoo>
diff --git a/addons/l10n_cr/data/l10n_cr_chart_data.xml b/addons/l10n_cr/data/l10n_cr_chart_data.xml
index f71c0d6025a..8b88a2eda6d 100644
--- a/addons/l10n_cr/data/l10n_cr_chart_data.xml
+++ b/addons/l10n_cr/data/l10n_cr_chart_data.xml
@@ -2,22 +2,11 @@
 <odoo>
         <!-- Account Chart Template -->
 
-        <record id="account_account_template_0_111402" model="account.account.template">
-            <field name="code">0-1114</field>
-            <field name="name">0-Fondos en tránsito</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="reconcile" eval="True"/>
-        </record>
-
         <record id="account_chart_template_0" model="account.chart.template">
             <field name="name">Costa Rica - Company 0</field>
             <field name="bank_account_code_prefix">0-1112</field>
             <field name="cash_account_code_prefix">0-1111</field>
+            <field name="transfer_account_code_prefix">0-1114</field>
             <field name="currency_id" ref="base.CRC"/>
-            <field name="transfer_account_id" ref="account_account_template_0_111402"/>
-        </record>
-
-        <record id="account_account_template_0_111402" model="account.account.template">
-            <field name="chart_template_id" ref="account_chart_template_0"/>
         </record>
 </odoo>
diff --git a/addons/l10n_de/models/__init__.py b/addons/l10n_de/models/__init__.py
index 3115b7571a9..5f5a7c384f3 100644
--- a/addons/l10n_de/models/__init__.py
+++ b/addons/l10n_de/models/__init__.py
@@ -1,4 +1,5 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from . import datev
\ No newline at end of file
+from . import datev
+from . import chart_template
diff --git a/addons/l10n_de/models/chart_template.py b/addons/l10n_de/models/chart_template.py
new file mode 100644
index 00000000000..670bdfee873
--- /dev/null
+++ b/addons/l10n_de/models/chart_template.py
@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+from odoo import api, models, _
+
+
+class WizardMultiChartsAccounts(models.TransientModel):
+    _inherit = 'wizard.multi.charts.accounts'
+
+    @api.model
+    def _prepare_transfer_account(self, name, company):
+        res = super(WizardMultiChartsAccounts, self)._prepare_transfer_account(name, company)
+        xml_id = self.env.ref('l10n_de.tag_de_asset_bs_B_III_2').id
+        existing_tags = [x[-1:] for x in res.get('tag_ids', [])]
+        res['tag_ids'] = [(6, 0, existing_tags + [xml_id])]
+        return res
diff --git a/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml b/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml
index 4c65b4269f3..91698489ee3 100644
--- a/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml
+++ b/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml
@@ -1,25 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 <data noupdate="1">
-
-    <record id="account_1327" model="account.account.template">
-        <field name="name">Finanzwechsel</field>
-        <field name="code">1327</field>
-        <field name="reconcile" eval="True"/>
-        <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
-
     <record id="l10n_de_chart_template" model="account.chart.template">
         <field name="name">Deutscher Kontenplan SKR03</field>
         <field name="cash_account_code_prefix">1000</field>
         <field name="bank_account_code_prefix">1200</field>
+        <field name="transfer_account_code_prefix">1327</field>
         <field name="currency_id" ref="base.EUR"/>
-        <field name="transfer_account_id" ref="account_1327"/>
-    </record>
-
-    <record id="account_1327" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_de_chart_template"/>
     </record>
 
     <record model="account.account.template" id="account_0010">
diff --git a/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml b/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml
index b776158ef86..b746146667e 100644
--- a/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml
+++ b/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml
@@ -1,25 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 <data noupdate="1">
-
-    <record id="account_1520" model="account.account.template">
-        <field name="name">Finanzwechsel</field>
-        <field name="code">1520</field>
-        <field name="reconcile" eval="True"/>
-        <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
-
     <record id="l10n_chart_de_skr04" model="account.chart.template">
         <field name="name">Deutscher Kontenplan SKR04</field>
         <field name="cash_account_code_prefix">1600</field>
         <field name="bank_account_code_prefix">1800</field>
+        <field name="transfer_account_code_prefix">1520</field>
         <field name="currency_id" ref="base.EUR"/>
-        <field name="transfer_account_id" ref="account_1520"/>
-    </record>
-
-    <record id="account_1520" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
     </record>
 
     <record model="account.account.template" id="account_0100">
diff --git a/addons/l10n_do/data/l10n_do_chart_data.xml b/addons/l10n_do/data/l10n_do_chart_data.xml
index 81d61fe7aa0..b8d5a68ff64 100644
--- a/addons/l10n_do/data/l10n_do_chart_data.xml
+++ b/addons/l10n_do/data/l10n_do_chart_data.xml
@@ -4,22 +4,13 @@
 
     <data noupdate="1">
         <!-- Chart of Accounts Template -->
-        <record id="cash_transfer_account" model="account.account.template">
-            <field name="name">Transferencias de Efectivo</field>
-            <field name="code">11010100</field>
-            <field eval="True" name="reconcile"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="do_chart_template" model="account.chart.template">
             <field name="name">Catálogo de Cuentas Dominicano (NIIF)</field>
             <field name="code_digits">8</field>
             <field name="cash_account_code_prefix">110101</field>
             <field name="bank_account_code_prefix">110102</field>
-            <field name="transfer_account_id" ref="cash_transfer_account"/>
+            <field name="transfer_account_code_prefix">11010100</field>
             <field name="currency_id" ref="base.DOP"/>
         </record>
-        <record id="cash_transfer_account" model="account.account.template">
-            <field name="chart_template_id" ref="do_chart_template"/>
-        </record>
     </data>
 </odoo>
diff --git a/addons/l10n_ec/data/l10n_ec_chart_data.xml b/addons/l10n_ec/data/l10n_ec_chart_data.xml
index d22b6ca88f5..c86c7e83492 100644
--- a/addons/l10n_ec/data/l10n_ec_chart_data.xml
+++ b/addons/l10n_ec/data/l10n_ec_chart_data.xml
@@ -1,23 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record model="account.account.template" id="transfer_account_id">
-     <field name="name">Cuenta de transferencia</field>
-     <field name="code">10.01.03</field>
-     <field name="user_type_id" ref="account.data_account_type_current_assets" />
-     <field name="reconcile" eval="True" />
-    </record>
-
     <record id="ec_chart_template" model="account.chart.template">
       <field name="name">Ecuador - Chart of Accounts</field>
       <field name="currency_id" ref="base.ECS"/>
-      <field name="transfer_account_id" ref="transfer_account_id"/>
       <field name="bank_account_code_prefix">10.01.02</field>
       <field name="cash_account_code_prefix">10.01.01</field>
+      <field name="transfer_account_code_prefix">10.01.03</field>
       <field name="code_digits" eval="6"/>
-    </record>    
-
-    <record model="account.account.template" id="transfer_account_id">
-      <field name="chart_template_id" ref="ec_chart_template"/>
     </record>
 
     <!-- Account Templates -->
diff --git a/addons/l10n_es/data/account_chart_template_data.xml b/addons/l10n_es/data/account_chart_template_data.xml
index 8668f831d0c..7f91ca78dcd 100644
--- a/addons/l10n_es/data/account_chart_template_data.xml
+++ b/addons/l10n_es/data/account_chart_template_data.xml
@@ -1,38 +1,22 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data>
-
-        <!--Declared here in two parts instead of account_account_template_common_data.xml
-        to allow creating the common CoA without causing a mistake due to a missing
-        value for field transfer_account_id.-->
-        <record id="account_common_572999" model="account.account.template">
-           <field name="name">Cuenta de transferencia inter-bancos</field>
-           <field name="code">572999</field>
-           <field name="user_type_id" ref="account.data_account_type_current_assets" />
-           <field name="reconcile" eval="True" />
-           <field name="group_id" ref="l10n_es.account_group_572" />
-       </record>
-
         <record id="account_chart_template_common" model="account.chart.template">
             <field name="name">PGCE común</field>
             <field name="visible" eval="0"/>
             <field name="currency_id" ref="base.EUR"/>
             <field name="cash_account_code_prefix">570</field>
             <field name="bank_account_code_prefix">572</field>
-            <field name="transfer_account_id" ref="account_common_572999"/>
+            <field name="transfer_account_code_prefix">572999</field>
         </record>
 
-        <record id="account_common_572999" model="account.account.template">
-           <field name="chart_template_id" ref="account_chart_template_common"/>
-       </record>
-
         <record id="account_chart_template_pymes" model="account.chart.template">
             <field name="name">PGCE PYMEs 2008</field>
             <field name="complete_tax_set" eval="True"/>
             <field name="currency_id" ref="base.EUR"/>
             <field name="cash_account_code_prefix">570</field>
             <field name="bank_account_code_prefix">572</field>
-            <field name="transfer_account_id" ref="account_common_572999"/>
+            <field name="transfer_account_code_prefix">572999</field>
             <field name="parent_id" ref="account_chart_template_common"/>
         </record>
 
@@ -42,7 +26,7 @@
         <field name="currency_id" ref="base.EUR"/>
         <field name="cash_account_code_prefix">570</field>
         <field name="bank_account_code_prefix">572</field>
-        <field name="transfer_account_id" ref="account_common_572999"/>
+        <field name="transfer_account_code_prefix">572999</field>
         <field name="parent_id" ref="account_chart_template_common"/>
     </record>
 
@@ -52,7 +36,7 @@
         <field name="currency_id" ref="base.EUR"/>
         <field name="cash_account_code_prefix">570</field>
         <field name="bank_account_code_prefix">572</field>
-        <field name="transfer_account_id" ref="account_common_572999"/>
+        <field name="transfer_account_code_prefix">572999</field>
         <field name="parent_id" ref="account_chart_template_common"/>
     </record>
     </data>
diff --git a/addons/l10n_et/data/l10n_et_chart_data.xml b/addons/l10n_et/data/l10n_et_chart_data.xml
index 106f8638da7..73daa2ad63f 100644
--- a/addons/l10n_et/data/l10n_et_chart_data.xml
+++ b/addons/l10n_et/data/l10n_et_chart_data.xml
@@ -2,23 +2,12 @@
 <odoo>
     <menuitem id="account_reports_et_statements_menu" name="Ethiopia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-    <record model="account.account.template" id="transfer_account_id">
-        <field name="name">Transfer account</field>
-        <field name="code">212</field>
-        <field name="user_type_id" ref="account.data_account_type_current_assets" />
-        <field name="reconcile" eval="True" />
-    </record>
-
     <record id="l10n_et" model="account.chart.template">
         <field name="name">Ethiopia Tax and Account Chart Template</field>
         <field name="code_digits">6</field>
         <field name="currency_id" ref="base.ETB"/>
         <field name="bank_account_code_prefix">211</field>
         <field name="cash_account_code_prefix">211</field>
-        <field name="transfer_account_id" ref="transfer_account_id"/>
-    </record>
-
-    <record model="account.account.template" id="transfer_account_id">
-        <field name="chart_template_id" ref="l10n_et"/>
+        <field name="transfer_account_code_prefix">212</field>
     </record>
 </odoo>
diff --git a/addons/l10n_fr/data/l10n_fr_chart_data.xml b/addons/l10n_fr/data/l10n_fr_chart_data.xml
index eadc305bc34..3b8ae445e62 100644
--- a/addons/l10n_fr/data/l10n_fr_chart_data.xml
+++ b/addons/l10n_fr/data/l10n_fr_chart_data.xml
@@ -1,12 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="pcg_58" model="account.account.template">
-      <field name="name">Virements Internes</field>
-      <field name="code">58</field>
-      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-      <field name="reconcile" eval="True"/>
-    </record>
-
   	<!-- Chart template -->
     <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
         <field name="name">Plan Comptable Général (France)</field>
@@ -14,11 +7,7 @@
         <field name="code_digits" eval="6"/>
         <field name="bank_account_code_prefix">512</field>
         <field name="cash_account_code_prefix">53</field>
-        <field name="transfer_account_id" ref="pcg_58"/>
+        <field name="transfer_account_code_prefix">58</field>
         <field name="complete_tax_set" eval="True" />
     </record>
-
-    <record id="pcg_58" model="account.account.template">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-    </record>
 </odoo>
diff --git a/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml b/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml
index cc989f76ac5..d621c45acbb 100644
--- a/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml
+++ b/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml
@@ -1,25 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="code">1017</field>
-            <field name="name">Liquidity Transfers</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
-
         <record id="configurable_chart_template" model="account.chart.template">
             <field name="name">Configurable Account Chart Template</field>
             <field name="code_digits">6</field>
             <field name="bank_account_code_prefix">1014</field>
             <field name="cash_account_code_prefix">1015</field>
-            <field name="transfer_account_id" ref="transfer_account_id"/>
+            <field name="transfer_account_code_prefix">1017</field>
             <field name="currency_id" ref="base.USD"/>
         </record>
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="configurable_chart_template"/>
-        </record>
 
         <!-- Account Templates-->
 
diff --git a/addons/l10n_gr/data/l10n_gr_chart_data.xml b/addons/l10n_gr/data/l10n_gr_chart_data.xml
index 0d8d3195984..88bfbe88031 100644
--- a/addons/l10n_gr/data/l10n_gr_chart_data.xml
+++ b/addons/l10n_gr/data/l10n_gr_chart_data.xml
@@ -3,22 +3,13 @@
 
         <menuitem id="account_reports_gr_statements_menu" name="Greece" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-        <record id="chartgr_38_07" model="account.account.template">
-            <field name="code">38.07</field>
-            <field name="name">Η μεταφορά λογαριασμού</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="l10n_gr_chart_template" model="account.chart.template">
             <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
             <field name="bank_account_code_prefix">38</field>
             <field name="cash_account_code_prefix">38</field>
+            <field name="transfer_account_code_prefix">38.07</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.EUR"/>
-            <field name="transfer_account_id" ref="chartgr_38_07"/>
-        </record>
-        <record id="chartgr_38_07" model="account.account.template">
-            <field name="chart_template_id" ref="l10n_gr_chart_template"/>
         </record>
 
        <record id="chartgr_10_00" model="account.account.template">
diff --git a/addons/l10n_gt/data/l10n_gt_chart_data.xml b/addons/l10n_gt/data/l10n_gt_chart_data.xml
index 3feecab930b..3cb12702d2e 100644
--- a/addons/l10n_gt/data/l10n_gt_chart_data.xml
+++ b/addons/l10n_gt/data/l10n_gt_chart_data.xml
@@ -1,26 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="code">1.0.03.01</field>
-            <field name="name">Cuenta de Transferencia</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
-
         <record id="cuentas_plantilla" model="account.chart.template">
             <field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
             <field name="bank_account_code_prefix">1.0.01.0</field>
             <field name="cash_account_code_prefix">1.0.02.0</field>
+            <field name="transfer_account_code_prefix">1.0.03.01</field>
             <field name="code_digits">9</field>
             <field name="currency_id" ref="base.QTQ"/>
-            <field name="transfer_account_id" ref="transfer_account_id"/>
         </record>
 
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="cuentas_plantilla"/>
-         </record>
-
         <!-- Plantilla -->
 
         <!-- Cuentas de Balance General -->
diff --git a/addons/l10n_hk/data/account_chart_template_data.xml b/addons/l10n_hk/data/account_chart_template_data.xml
index dfaed9705fb..9ab9856b36b 100644
--- a/addons/l10n_hk/data/account_chart_template_data.xml
+++ b/addons/l10n_hk/data/account_chart_template_data.xml
@@ -4,23 +4,13 @@
         <field name="active" eval="True" />
     </record>
 
-    <record id="l10n_hk_transfer" model="account.account.template">
-        <field name="name">Transfer Account</field>
-        <field name="code">111220</field>
-        <field name="reconcile" eval="True" />
-        <field name="user_type_id" ref="account.data_account_type_current_assets" />
-    </record>
-
     <!-- Account Chart template -->
     <record id="l10n_hk_chart_template" model="account.chart.template">
         <field name="name">Hong Kong - Chart of Accounts</field>
         <field name="bank_account_code_prefix">1200</field>
         <field name="cash_account_code_prefix">1210</field>
+        <field name="transfer_account_code_prefix">111220</field>
         <field name="code_digits">6</field>
-        <field name="transfer_account_id" ref="l10n_hk_transfer" />
         <field name="currency_id" ref="base.HKD" />
     </record>
-    <record id="l10n_hk_transfer" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_hk_chart_template" />
-    </record>
 </odoo>
diff --git a/addons/l10n_hk/data/l10n_hk_chart_data.xml b/addons/l10n_hk/data/l10n_hk_chart_data.xml
index 0e2458c20e3..1d5ced02947 100644
--- a/addons/l10n_hk/data/l10n_hk_chart_data.xml
+++ b/addons/l10n_hk/data/l10n_hk_chart_data.xml
@@ -509,7 +509,6 @@
     <!-- Account Chart Template -->
     <record id="l10n_hk_chart_template" model="account.chart.template">
         <field name="name">Hong Kong - Chart of Accounts</field>
-        <field name="transfer_account_id" ref="l10n_hk_transfer" />
         <field name="property_account_receivable_id" ref="l10n_hk_1240" />
         <field name="property_account_payable_id" ref="l10n_hk_2211" />
         <field name="property_account_income_categ_id" ref="l10n_hk_41" />
diff --git a/addons/l10n_hn/data/l10n_hn_chart_data.xml b/addons/l10n_hn/data/l10n_hn_chart_data.xml
index 20cb1f98ee8..b3554b02cfa 100644
--- a/addons/l10n_hn/data/l10n_hn_chart_data.xml
+++ b/addons/l10n_hn/data/l10n_hn_chart_data.xml
@@ -1,22 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="code">1.1.01.00</field>
-            <field name="name">Cuenta de Transferencia</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="cuentas_plantilla" model="account.chart.template">
             <field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
             <field name="bank_account_code_prefix">1.1.01.</field>
             <field name="cash_account_code_prefix">1.1.01.</field>
+            <field name="transfer_account_code_prefix">1.1.01.00</field>
             <field name="code_digits">9</field>
             <field name="currency_id" ref="base.HNL"/>
-            <field name="transfer_account_id" ref="transfer_account_id"/>
-        </record>
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="cuentas_plantilla"/>
         </record>
         <!-- Cuentas de Balance General -->
 
diff --git a/addons/l10n_hr/data/l10n_hr_chart_data.xml b/addons/l10n_hr/data/l10n_hr_chart_data.xml
index 3e78613d02b..82ccb4abdf9 100644
--- a/addons/l10n_hr/data/l10n_hr_chart_data.xml
+++ b/addons/l10n_hr/data/l10n_hr_chart_data.xml
@@ -5,22 +5,13 @@
     <data noupdate="1">
 
         <!-- Account Chart Template -->
-        <record id="transfer_account" model="account.account.template">
-            <field name="code">1009</field>
-            <field name="name">Žiro-račun prijelazni konto</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="l10n_hr_chart_template_rrif" model="account.chart.template">
             <field name="name">RRIF-ov računski plan za poduzetnike</field>
             <field name="bank_account_code_prefix">101</field>
             <field name="cash_account_code_prefix">102</field>
+            <field name="transfer_account_code_prefix">1009</field>
             <field name="currency_id" ref="base.HRK"/>
             <field name="code_digits">0</field>
-            <field name="transfer_account_id" ref="transfer_account"/>
-        </record>
-        <record id="transfer_account" model="account.account.template">
-            <field name="chart_template_id" ref="l10n_hr_chart_template_rrif"/>
         </record>
 
     </data>
diff --git a/addons/l10n_hu/data/l10n_hu_chart_data.xml b/addons/l10n_hu/data/l10n_hu_chart_data.xml
index 1b1c3d049f1..0d8b0341a3b 100644
--- a/addons/l10n_hu/data/l10n_hu_chart_data.xml
+++ b/addons/l10n_hu/data/l10n_hu_chart_data.xml
@@ -2,21 +2,12 @@
 <odoo>
     <menuitem id="account_reports_hu_statements_menu" name="Hungary" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-    <record id="chart_hu_389" model="account.account.template">
-        <field name="code">389</field>
-        <field name="name">Átvezetési számla</field>
-        <field name="reconcile" eval='True'/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
     <record id="hungarian_chart_template" model="account.chart.template">
         <field name="name">Magyar főkönyvi kivonat</field>
         <field name="code_digits">4</field>
         <field name="cash_account_code_prefix">381</field>
         <field name="bank_account_code_prefix">384</field>
+        <field name="transfer_account_code_prefix">389</field>
         <field name="currency_id" ref="base.HUF"/>
-        <field name="transfer_account_id" ref="chart_hu_389"/>
-    </record>
-    <record id="chart_hu_389" model="account.account.template">
-        <field name="chart_template_id" ref="hungarian_chart_template"/>
     </record>
 </odoo>
\ No newline at end of file
diff --git a/addons/l10n_in/data/l10n_in_chart_data.xml b/addons/l10n_in/data/l10n_in_chart_data.xml
index bb6665970ac..f580692759a 100644
--- a/addons/l10n_in/data/l10n_in_chart_data.xml
+++ b/addons/l10n_in/data/l10n_in_chart_data.xml
@@ -2,23 +2,14 @@
 <odoo>
         <menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-        <record id="standard_transfer_account_id" model="account.account.template">
-            <field name="code">1008</field>
-            <field name="name">Transfer Account</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="indian_chart_template_standard" model="account.chart.template">
             <field name="name">Indian Chart of Accounts - Standard</field>
             <field name="bank_account_code_prefix">1002</field>
             <field name="cash_account_code_prefix">1001</field>
+            <field name="transfer_account_code_prefix">1008</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.INR"/>
-            <field name="transfer_account_id" ref="standard_transfer_account_id"/>
         </record>
-        <record id="standard_transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="indian_chart_template_standard"/>
-         </record>
 
         <record id="sgst_tag_account" model="account.account.tag">
             <field name="name">SGST</field>
diff --git a/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml b/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml
index 1b3ce822d00..f8e8c8f3899 100644
--- a/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml
+++ b/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml
@@ -1,22 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
         <!-- India - Standard Accounting Chart -->
-        <record id="standard_transfer_account_id" model="account.account.template">
-            <field name="code">1206</field>
-            <field name="name">Transfer Account</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="indian_chart_template_schedule6" model="account.chart.template">
             <field name="name">Indian Chart of Accounts - Schedule VI</field>
             <field name="bank_account_code_prefix">12142</field>
             <field name="cash_account_code_prefix">12141</field>
+            <field name="transfer_account_code_prefix">1206</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.INR"/>
-            <field name="transfer_account_id" ref="standard_transfer_account_id"/>
-        </record>
-        <record id="standard_transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
         </record>
 
         <!-- Liabilities -->
diff --git a/addons/l10n_it/data/l10n_it_chart_data.xml b/addons/l10n_it/data/l10n_it_chart_data.xml
index a0b635c4613..d05183c2215 100644
--- a/addons/l10n_it/data/l10n_it_chart_data.xml
+++ b/addons/l10n_it/data/l10n_it_chart_data.xml
@@ -1,22 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
         <!-- Chart Template -->
-        <record id="transfer_account" model="account.account.template">
-            <field name="code">183</field>
-            <field name="name">conto di trasferimento</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="l10n_it_chart_template_generic" model="account.chart.template">
             <field name="name">Italy - Generic Chart of Accounts</field>
             <field name="cash_account_code_prefix">180</field>
             <field name="bank_account_code_prefix">182</field>
+            <field name="transfer_account_code_prefix">183</field>
             <field name="currency_id" ref="base.EUR"/>
-            <field name="transfer_account_id" ref="transfer_account"/>
         </record>
-        <record id="transfer_account" model="account.account.template">
-            <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
-         </record>
 
          <!-- Account Tags  -->
          <record id="tax_tag_01" model="account.account.tag">
diff --git a/addons/l10n_jp/data/l10n_jp_chart_data.xml b/addons/l10n_jp/data/l10n_jp_chart_data.xml
index 5769637ccba..860b116acf8 100644
--- a/addons/l10n_jp/data/l10n_jp_chart_data.xml
+++ b/addons/l10n_jp/data/l10n_jp_chart_data.xml
@@ -3,22 +3,13 @@
    <menuitem id="account_reports_jp_statements_menu" name="Japan" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
     <!-- Chart Template -->
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="code">A11109</field>
-        <field name="name">振替口座</field>
-        <field name="reconcile" eval='True'/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
     <record id="l10n_jp1" model="account.chart.template">
         <field name="name">日本勘定設定テンプレート</field>
         <field name="code_digits">7</field>
         <field name="bank_account_code_prefix">A11102</field>
         <field name="cash_account_code_prefix">A11105</field>
+        <field name="transfer_account_code_prefix">A11109</field>
         <field name="currency_id" ref="base.JPY"/>
-        <field name="transfer_account_id" ref="transfer_account_id"/>
-    </record>
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_jp1"/>
     </record>
 
     <!-- Account Tags -->
diff --git a/addons/l10n_lu/data/l10n_lu_chart_data.xml b/addons/l10n_lu/data/l10n_lu_chart_data.xml
index 3930e4cdd5a..537b6210167 100644
--- a/addons/l10n_lu/data/l10n_lu_chart_data.xml
+++ b/addons/l10n_lu/data/l10n_lu_chart_data.xml
@@ -2,22 +2,13 @@
 <odoo>
         <menuitem id="account_reports_lu_statements_menu" name="Luxembourg" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-        <record id="lu_2011_account_517" model="account.account.template">
-            <field name="code">517</field>
-            <field name="name">Internal transfers</field>
-            <field name="reconcile" eval='True'/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
         <record id="lu_2011_chart_1" model="account.chart.template">
             <field name="name">PCMN Luxembourg</field>
             <field name="bank_account_code_prefix">513</field>
             <field name="cash_account_code_prefix">516</field>
+            <field name="transfer_account_code_prefix">517</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.EUR"/>
-            <field name="transfer_account_id" ref="lu_2011_account_517"/>
             <field name="spoken_languages" eval="'fr_FR;de_DE'"/>
         </record>
-        <record id="lu_2011_account_517" model="account.account.template">
-            <field name="chart_template_id" ref="lu_2011_chart_1"/>
-         </record>
 </odoo>
diff --git a/addons/l10n_ma/data/l10n_ma_chart_data.xml b/addons/l10n_ma/data/l10n_ma_chart_data.xml
index 089d50be103..d72021c2ae4 100644
--- a/addons/l10n_ma/data/l10n_ma_chart_data.xml
+++ b/addons/l10n_ma/data/l10n_ma_chart_data.xml
@@ -8,22 +8,13 @@
       --> 
     <menuitem id="account_reports_ma_statements_menu" name="Morocco" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-    <record id="pcg_5115" model="account.account.template">
-      <field name="name">Virement de fonds</field>
-      <field name="code">5115</field>
-      <field name="reconcile" eval='True'/>
-      <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
     <record id="l10n_kzc_temp_chart" model="account.chart.template">
         <field name="name">Plan comptable marocain</field>
         <field name="code_digits">6</field>
         <field name="currency_id" ref="base.MAD"/>
         <field name="bank_account_code_prefix">5141</field>
         <field name="cash_account_code_prefix">5161</field>
-        <field name="transfer_account_id" ref="pcg_5115"/>
-    </record>
-    <record id="pcg_5115" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+        <field name="transfer_account_code_prefix">5115</field>
     </record>
 
   <record id="pcg_1111" model="account.account.template">
diff --git a/addons/l10n_mx/data/l10n_mx_chart_data.xml b/addons/l10n_mx/data/l10n_mx_chart_data.xml
index 5465175a2cc..909c1dbc6a3 100644
--- a/addons/l10n_mx/data/l10n_mx_chart_data.xml
+++ b/addons/l10n_mx/data/l10n_mx_chart_data.xml
@@ -4,28 +4,18 @@
     <!--
         CoA Base
     -->
-    <record id='cuenta102_01' model='account.account.template'>
-        <field name='name'>Transferencias bancarias moneda nacional</field>
-        <field name='code'>102.01.01</field>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        <field name="reconcile" eval="True"/>
-        <field name="tag_ids" eval="[(6,0,[ref('account_tag_102_01')])]"/>
-    </record>
     <record id="mx_coa" model="account.chart.template">
         <field name="name">Plan de Cuentas para Mexico</field>
         <field name="bank_account_code_prefix">102.01.0</field>
         <field name="cash_account_code_prefix">101.01.0</field>
+        <field name="transfer_account_code_prefix">102.01.01</field>
         <field name="code_digits">3</field>
         <field name="currency_id" ref="base.MXN"/>
-        <field name="transfer_account_id" ref="cuenta102_01"/>
         <field name="use_anglo_saxon" eval="True"/>
     </record>
     <!--
         Accounts
     -->
-    <record id='cuenta102_01' model='account.account.template'>
-        <field name="chart_template_id" ref="mx_coa"/>
-    </record>
     <record id='cuenta102_02' model='account.account.template'>
         <field name='name'>Transferencias bancarias moneda extranjera</field>
         <field name='code'>102.02.01</field>
diff --git a/addons/l10n_mx/models/chart_template.py b/addons/l10n_mx/models/chart_template.py
index d6607a7a359..839f4dbe2e9 100644
--- a/addons/l10n_mx/models/chart_template.py
+++ b/addons/l10n_mx/models/chart_template.py
@@ -40,3 +40,15 @@ class AccountChartTemplate(models.Model):
             'show_on_dashboard': True,
         })
         return res
+
+
+class WizardMultiChartsAccounts(models.TransientModel):
+    _inherit = 'wizard.multi.charts.accounts'
+
+    @api.model
+    def _prepare_transfer_account(self, name, company):
+        res = super(WizardMultiChartsAccounts, self)._prepare_transfer_account(name, company)
+        xml_id = self.env.ref('l10n_mx.account_tag_102_01').id
+        existing_tags = [x[-1:] for x in res.get('tag_ids', [])]
+        res['tag_ids'] = [(6, 0, existing_tags + [xml_id])]
+        return res
diff --git a/addons/l10n_nl/data/account_chart_template.xml b/addons/l10n_nl/data/account_chart_template.xml
index 36ec72853e2..6ce5f16932c 100644
--- a/addons/l10n_nl/data/account_chart_template.xml
+++ b/addons/l10n_nl/data/account_chart_template.xml
@@ -3,25 +3,13 @@
     <data noupdate="0">
 
         <!-- Chart Template -->
-        <record id="transfer_account_id" model="account.account.template">
-           <field name="name">Kruisposten</field>
-           <field name="code">1060</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_liquidity"/>
-            <field name="tag_ids" eval="[(6,0,[ref('account_tag_25')])]"/>
-        </record>
-
         <record id="l10nnl_chart_template" model="account.chart.template">
             <field name="name">Nederlands Grootboekschema</field>
             <field name="cash_account_code_prefix">101</field>
             <field name="bank_account_code_prefix">103</field>
+            <field name="transfer_account_code_prefix">1060</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.EUR"/>
-            <field name="transfer_account_id" ref="transfer_account_id"/>
-        </record>
-
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
         </record>
 
     </data>
diff --git a/addons/l10n_nl/models/account_chart_template.py b/addons/l10n_nl/models/account_chart_template.py
index 50d3f62a812..9da69b2ab0d 100644
--- a/addons/l10n_nl/models/account_chart_template.py
+++ b/addons/l10n_nl/models/account_chart_template.py
@@ -14,3 +14,11 @@ class WizardMultiChartsAccounts(models.TransientModel):
         if account:
             account.tag_ids = [(4, self.env.ref('l10n_nl.account_tag_12').id)]
         return res
+
+    @api.model
+    def _prepare_transfer_account(self, name, company):
+        res = super(WizardMultiChartsAccounts, self)._prepare_transfer_account(name, company)
+        xml_id = self.env.ref('l10n_nl.account_tag_25').id
+        existing_tags = [x[-1:] for x in res.get('tag_ids', [])]
+        res['tag_ids'] = [(6, 0, existing_tags + [xml_id])]
+        return res
diff --git a/addons/l10n_no/data/l10n_no_chart_data.xml b/addons/l10n_no/data/l10n_no_chart_data.xml
index 7cafc8048fd..069607d47df 100644
--- a/addons/l10n_no/data/l10n_no_chart_data.xml
+++ b/addons/l10n_no/data/l10n_no_chart_data.xml
@@ -6,25 +6,14 @@
 
 	<menuitem id="account_reports_no_statements_menu" name="Norwegian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-    <record id="chart1940" model="account.account.template">
-        <field name="code">1940</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets" />
-        <field name="name">Bank i transfer</field>
-    </record>
-
     <!-- Account Templates -->
         <record id="no_chart_template" model="account.chart.template">
             <field name="name">Norway's Chart of Accounts</field>
             <field name="cash_account_code_prefix">1900</field>
             <field name="bank_account_code_prefix">1920</field>
+            <field name="transfer_account_code_prefix">1940</field>
             <field name="code_digits">4</field>
             <field name="currency_id" ref="base.NOK"/>
-            <field name="transfer_account_id" ref="chart1940"/>
-        </record>
-
-        <record id="chart1940" model="account.account.template">
-           <field name="chart_template_id" ref="no_chart_template"/>
         </record>
 
     <!-- Account Templates -->
diff --git a/addons/l10n_nz/data/l10n_nz_chart_data.xml b/addons/l10n_nz/data/l10n_nz_chart_data.xml
index d07bed10581..09c5fa6c71f 100644
--- a/addons/l10n_nz/data/l10n_nz_chart_data.xml
+++ b/addons/l10n_nz/data/l10n_nz_chart_data.xml
@@ -3,24 +3,13 @@
 
 <data noupdate="0">
 
-    <record id="nz_11170" model="account.account.template">
-        <field name="name">Transfers</field>
-        <field name="code">11170</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
-
     <record id="l10n_nz_chart_template" model="account.chart.template">
         <field name="name">New Zealand Tax and Account Chart Template (by Willow IT)</field>
         <field name="bank_account_code_prefix">1111</field>
         <field name="cash_account_code_prefix">1113</field>
+        <field name="transfer_account_code_prefix">11170</field>
         <field name="code_digits">5</field>
         <field name="currency_id" ref="base.NZD"/>
-        <field name="transfer_account_id" ref="nz_11170"/>
-    </record>
-
-    <record id="nz_11170" model="account.account.template">
-        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
     </record>
 
 </data>
diff --git a/addons/l10n_pa/data/l10n_pa_chart_data.xml b/addons/l10n_pa/data/l10n_pa_chart_data.xml
index 7c4bbf082e2..7cc95c17ee0 100644
--- a/addons/l10n_pa/data/l10n_pa_chart_data.xml
+++ b/addons/l10n_pa/data/l10n_pa_chart_data.xml
@@ -4,25 +4,14 @@
         <field name="name">Cuentas No Clasificadas</field>
     </record>
 
-    <record id="transfer_account_id" model="account.account.template">
-       <field name="name">Cuentas de Transferencia</field>
-       <field name="code">112.</field>
-       <field name="reconcile" eval="True"/>
-       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-   </record>
-
     <!-- Account Chart Templates -->
     <record id="l10npa_chart_template" model="account.chart.template">
         <field name="name">Panamá - Plan de Cuentas</field>
         <field name="bank_account_code_prefix">111.</field>
         <field name="cash_account_code_prefix">113.</field>
+        <field name="transfer_account_code_prefix">112.</field>
         <field name="code_digits">7</field>
         <field name="currency_id" ref="base.PAB"/>
-        <field name="transfer_account_id" ref="transfer_account_id"/>
-    </record>
-
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="chart_template_id" ref="l10npa_chart_template"/>
     </record>
     <!-- Account Templates -->
 
diff --git a/addons/l10n_pe/data/l10n_pe_chart_data.xml b/addons/l10n_pe/data/l10n_pe_chart_data.xml
index 49b4463716c..6c29c4b33a9 100644
--- a/addons/l10n_pe/data/l10n_pe_chart_data.xml
+++ b/addons/l10n_pe/data/l10n_pe_chart_data.xml
@@ -18,28 +18,17 @@
     <record id="account_account_type_EGP_NA_110" model="account.account.type"><field name="name">Gastos por Tributos</field></record>
     <record id="account_account_type_EGP_NA_140" model="account.account.type"><field name="name">Valuación y Deterioro de Activos y Provisiones</field></record>
 
-    <record id="103000" model="account.account.template">
-        <field name="name">Caja y bancos - Efectivo en tránsito </field>
-        <field name="code">103000</field>
-        <field name="reconcile" eval="True"/>
-        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
-    </record>
-
     <!--Account Chart Templaes-->
     <record id="pe_chart_template" model="account.chart.template">
         <field name="name">Peru - Plan de Cuentas 2011</field>
         <field name="bank_account_code_prefix">104</field>
         <field name="cash_account_code_prefix">101</field>
+        <field name="transfer_account_code_prefix">103000</field>
         <field name="code_digits">6</field>
         <field name="currency_id" ref="base.PEN"/>
-        <field name="transfer_account_id" ref="103000"/>
     </record>
     <!-- Account Templates -->
 
-    <record id="103000" model="account.account.template">
-        <field name="chart_template_id" ref="pe_chart_template"/>
-    </record>
-
             <record id="102_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)</field><field name="code">102.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_current_assets" name="user_type_id"/><field name="chart_template_id" ref="pe_chart_template"/></record>
             <record id="105100" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / certificados bancarios ** otros equivalentes de efectivos </field><field name="code">105100</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_current_assets" name="user_type_id"/><field name="chart_template_id" ref="pe_chart_template"/></record>
             <record id="105200" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / otros</field><field name="code">105200</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_current_assets" name="user_type_id"/><field name="chart_template_id" ref="pe_chart_template"/></record>
diff --git a/addons/l10n_pl/data/l10n_pl_chart_data.xml b/addons/l10n_pl/data/l10n_pl_chart_data.xml
index 5493a9085c5..034331e681c 100644
--- a/addons/l10n_pl/data/l10n_pl_chart_data.xml
+++ b/addons/l10n_pl/data/l10n_pl_chart_data.xml
@@ -14,13 +14,6 @@
     <record model="account.account.type" id="account_type_nonbalance">
       <field name="name">Pozabilansowe</field>
     </record>
-
-        <record id="chart11090000" model="account.account.template">
-                <field name="code">11-090-000</field>
-                <field name="reconcile" eval="True"/>
-                <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-                <field name="name">Środki pieniężne w drodze</field>
-        </record>
     <!-- Chart template -->
 
         <record id="pl_chart_template" model="account.chart.template">
@@ -29,13 +22,10 @@
             <field name="currency_id" ref="base.PLN"/>
             <field name="bank_account_code_prefix">11-000-000</field>
             <field name="cash_account_code_prefix">12-000-000</field>
-            <field name="transfer_account_id" ref="chart11090000"/>
+            <field name="transfer_account_code_prefix">11-090-000</field>
         </record>
 
         <!-- Account Templates -->
-        <record id="chart11090000" model="account.account.template">
-            <field name="chart_template_id" ref="pl_chart_template"/>
-        </record>
 
         <record id="chart01010000" model="account.account.template">
                 <field name="code">01-010-000</field>
diff --git a/addons/l10n_pt/data/l10n_pt_chart_data.xml b/addons/l10n_pt/data/l10n_pt_chart_data.xml
index 563c713990e..ed555f8a5a8 100644
--- a/addons/l10n_pt/data/l10n_pt_chart_data.xml
+++ b/addons/l10n_pt/data/l10n_pt_chart_data.xml
@@ -2,23 +2,12 @@
 <odoo>
     <data noupdate="1">
 
-    <record id="chart_15" model="account.account.template">
-       <field name="name">Contas de transferência</field>
-       <field name="code">15</field>
-       <field name="reconcile" eval="True"/>
-       <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-   </record>
-
     <record id="pt_chart_template" model="account.chart.template">
         <field name="name">Portugal - Template do Plano de Contas SNC</field>
         <field name="cash_account_code_prefix">11</field>
         <field name="bank_account_code_prefix">12</field>
+        <field name="transfer_account_code_prefix">15</field>
         <field name="currency_id" ref="base.EUR"/>
-        <field name="transfer_account_id" ref="chart_15"/>
-    </record>
-
-    <record id="chart_15" model="account.account.template">
-      <field name="chart_template_id" ref="pt_chart_template"/>
     </record>
 
     <record id="chart_13" model="account.account.template">
diff --git a/addons/l10n_ro/data/l10n_ro_chart_data.xml b/addons/l10n_ro/data/l10n_ro_chart_data.xml
index ceccc8bb1fa..c5cf25a68d5 100644
--- a/addons/l10n_ro/data/l10n_ro_chart_data.xml
+++ b/addons/l10n_ro/data/l10n_ro_chart_data.xml
@@ -6,29 +6,18 @@
         <field name="name">CONTURI IN AFARA BILANTULUI</field>
     </record>
 
-    <record id="pcg_581" model="account.account.template">
-        <field name="name">Viramente interne</field>
-        <field name="code">581</field>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        <field name="reconcile" eval="True"/>
-    </record>
-
     <!-- Chart template -->
     <record id="ro_chart_template" model="account.chart.template">
         <field name="name">Romania - Chart of Accounts</field>
         <field name="bank_account_code_prefix">512</field>
         <field name="cash_account_code_prefix">531</field>
+        <field name="transfer_account_code_prefix">581</field>
         <field name="code_digits">6</field>
         <field name="currency_id" ref="base.RON"/>
-        <field name="transfer_account_id" ref="pcg_581"/>
     </record>
 
     <!-- Account Templates -->
 
-    <record id="pcg_581" model="account.account.template">
-        <field name="chart_template_id" ref="ro_chart_template"/>
-    </record>
-
     <record id="pcg_1011" model="account.account.template">
         <field name="name">Capital subscris nevărsat</field>
         <field name="code">1011</field>
diff --git a/addons/l10n_sa/data/account_chart_template_data.xml b/addons/l10n_sa/data/account_chart_template_data.xml
index bd6c3a3597d..ea76788f923 100644
--- a/addons/l10n_sa/data/account_chart_template_data.xml
+++ b/addons/l10n_sa/data/account_chart_template_data.xml
@@ -1,23 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-        <record id="transfer_account" model="account.account.template">
-            <field name="name">Transfer Account</field>
-            <field name="code">18</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-            <field name="reconcile" eval="True"/>
-        </record>
-
         <record id="account_arabic_coa_general" model="account.chart.template">
             <field name="name">Saudi Arabia - Chart of Accounts</field>
             <field name="bank_account_code_prefix">1</field>
             <field name="cash_account_code_prefix">1</field>
+            <field name="transfer_account_code_prefix">18</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.SAR"/>
-            <field name="transfer_account_id" ref="transfer_account"/>
             <field name="spoken_languages" eval="'en_US;ar_EG;ar_SY'"/>
         </record>
-
-        <record id="transfer_account" model="account.account.template">
-            <field name="chart_template_id" ref="account_arabic_coa_general"/>
-        </record>
 </odoo>
diff --git a/addons/l10n_sg/data/l10n_sg_chart_data.xml b/addons/l10n_sg/data/l10n_sg_chart_data.xml
index 12fd0eed68e..18211be23f8 100644
--- a/addons/l10n_sg/data/l10n_sg_chart_data.xml
+++ b/addons/l10n_sg/data/l10n_sg_chart_data.xml
@@ -2,24 +2,13 @@
 <odoo>
     <menuitem id="account_reports_sg_statements_menu" name="Singapore" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="name">Transfer Accounts</field>
-            <field name="code">101100</field>
-            <field name="reconcile" eval="True"/>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
-
         <record id="sg_chart_template" model="account.chart.template">
             <field name="name">Singapore Chart of Accounts - Standard</field>
             <field name="cash_account_code_prefix">10140</field>
             <field name="bank_account_code_prefix">10141</field>
+            <field name="transfer_account_code_prefix">101100</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.SGD" />
-            <field name="transfer_account_id" ref="transfer_account_id"/>
-        </record>
-
-        <record id="transfer_account_id" model="account.account.template">
-            <field name="chart_template_id" ref="sg_chart_template"/>
         </record>
 
         <record model="account.account.template" id="account_account_696">
diff --git a/addons/l10n_si/data/l10n_si_chart_data.xml b/addons/l10n_si/data/l10n_si_chart_data.xml
index 7e986517995..0e5c0958382 100644
--- a/addons/l10n_si/data/l10n_si_chart_data.xml
+++ b/addons/l10n_si/data/l10n_si_chart_data.xml
@@ -2,21 +2,12 @@
 <odoo>
     <menuitem id="account_reports_si_statements_menu" name="Slovenia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
     <!-- Chart Template -->
-    <record id="gd_acc_109000" model="account.account.template">
-        <field name="name">DENAR NA POTI</field>
-        <field name="code">109</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
     <record id="gd_chart" model="account.chart.template">
         <field name="name">Kontni načrt za gospodarske družbe</field>
         <field name="bank_account_code_prefix">110</field>
         <field name="cash_account_code_prefix">100</field>
+        <field name="transfer_account_code_prefix">109</field>
         <field name="code_digits">6</field>
         <field name="currency_id" ref="base.EUR"/>
-        <field name="transfer_account_id" ref="gd_acc_109000"/>
-    </record>
-    <record id="gd_acc_109000" model="account.account.template">
-        <field name="chart_template_id" ref="gd_chart"/>
     </record>
 </odoo>
diff --git a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml
index 17267c5f5be..43d34e08653 100644
--- a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml
+++ b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml
@@ -4,24 +4,14 @@
         <field name="name">Comptes spéciaux</field>
     </record>
 
-
-     <record id="pcg_588" model="account.account.template">
-        <field name="name">AUTRES VIREMENTS INTERNES</field>
-        <field name="code">588</field>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        <field name="reconcile" eval="True"/>
-    </record>
     <!-- Chart Template -->
     <record id="syscohada_chart_template" model="account.chart.template">
         <field name="name">SYSCOHADA - Plan de compte</field>
         <field name="bank_account_code_prefix">52</field>
         <field name="cash_account_code_prefix">51</field>
+        <field name="transfer_account_code_prefix">588</field>
         <field name="code_digits">6</field>
         <field name="currency_id" ref="base.XOF"/>
-        <field name="transfer_account_id" ref="pcg_588"/>
-    </record>
-    <record id="pcg_588" model="account.account.template">
-        <field name="chart_template_id" ref="syscohada_chart_template"/>
     </record>
 
     <!-- Account Account Template -->
diff --git a/addons/l10n_th/data/l10n_th_chart_data.xml b/addons/l10n_th/data/l10n_th_chart_data.xml
index 94c094695f8..b919aabc83d 100644
--- a/addons/l10n_th/data/l10n_th_chart_data.xml
+++ b/addons/l10n_th/data/l10n_th_chart_data.xml
@@ -13,21 +13,12 @@
 
 <!-- CHART OF Template -->
 
-<record id="transfer_account" model="account.account.template">
-    <field name="name">Transfer Account</field>
-    <field name="code">16</field>
-    <field name="reconcile" eval="True"/>
-    <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-</record>
 <record id="chart" model="account.chart.template">
     <field name="name">Thailand - Chart of Accounts</field>
     <field name="cash_account_code_prefix">1100</field>
     <field name="bank_account_code_prefix">1110</field>
+    <field name="transfer_account_code_prefix">16</field>
     <field name="currency_id" ref="base.THB"/>
-    <field name="transfer_account_id" ref="transfer_account"/>
-</record>
-<record id="transfer_account" model="account.account.template">
-    <field name="chart_template_id" ref="chart"/>
 </record>
 
 <!-- 1. ASSETS -->
diff --git a/addons/l10n_tr/data/l10n_tr_chart_data.xml b/addons/l10n_tr/data/l10n_tr_chart_data.xml
index de4f1daff3b..ca0020ca646 100644
--- a/addons/l10n_tr/data/l10n_tr_chart_data.xml
+++ b/addons/l10n_tr/data/l10n_tr_chart_data.xml
@@ -1,22 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <!-- Chart template of l10n_tr -->
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="name">Verilen Çekler ve Ödeme Emirleri</field>
-        <field name="code">103</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
     <record id="l10ntr_tek_duzen_hesap" model="account.chart.template">
         <field name="name">Tek Düzen Hesap Planı</field>
         <field name="bank_account_code_prefix">102</field>
         <field name="cash_account_code_prefix">100</field>
+        <field name="transfer_account_code_prefix">103</field>
         <field name="code_digits">6</field>
         <field name="currency_id" ref="base.TRY"/>
-        <field name="transfer_account_id" ref="transfer_account_id"/>
-    </record>
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="chart_template_id" ref="l10ntr_tek_duzen_hesap"/>
     </record>
 
     <!-- Account template definition -->
diff --git a/addons/l10n_uk/data/l10n_uk_chart_data.xml b/addons/l10n_uk/data/l10n_uk_chart_data.xml
index fd180996726..70a81b228a2 100644
--- a/addons/l10n_uk/data/l10n_uk_chart_data.xml
+++ b/addons/l10n_uk/data/l10n_uk_chart_data.xml
@@ -2,24 +2,13 @@
 <odoo>
     <menuitem id="account_reports_uk_statements_menu" name="England" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
-        <record id="transfer_account" model="account.account.template">
-            <field name="name">Transfer Account</field>
-            <field name="code">1220</field>
-            <field name="reconcile" eval="True"/>
-            <field  name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
-
         <!-- Chart template -->
         <record id="l10n_uk" model="account.chart.template">
             <field name="name">UK Tax and Account Chart Template (by SmartMode)</field>
             <field name="bank_account_code_prefix">1200</field>
             <field name="cash_account_code_prefix">1210</field>
+            <field name="transfer_account_code_prefix">1220</field>
             <field name="code_digits">6</field>
             <field name="currency_id" ref="base.GBP"/>
-            <field name="transfer_account_id" ref="transfer_account"/>
-        </record>
-
-        <record id="transfer_account" model="account.account.template">
-            <field name="chart_template_id" ref="l10n_uk"/>
         </record>
 </odoo>
diff --git a/addons/l10n_uy/data/l10n_uy_chart_data.xml b/addons/l10n_uy/data/l10n_uy_chart_data.xml
index e44eb91fbd9..75567cfcaec 100644
--- a/addons/l10n_uy/data/l10n_uy_chart_data.xml
+++ b/addons/l10n_uy/data/l10n_uy_chart_data.xml
@@ -3,27 +3,15 @@
     <menuitem id="account_reports_uy_statements_menu" name="Uruguay" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
     <data noupdate="1">
-        <record id="uy_code_11120" model="account.account.template">
-            <field name="code">11120</field>
-            <field name="reconcile" eval="True"/>
-            <field name="name">Movimientos Banco (def)</field>
-            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-        </record>
-
         <record id="uy_chart_template" model="account.chart.template">
             <field name="name">Plan de Cuentas Uruguay - Template</field>
             <field name="code_digits">6</field>
             <field name="bank_account_code_prefix">1111</field>
             <field name="cash_account_code_prefix">1112</field>
+            <field name="transfer_account_code_prefix">11120</field>
             <field name="currency_id" ref="base.UYU"/>
-            <field name="transfer_account_id" ref="uy_code_11120"/>
         </record>
 
-        <record id="uy_code_11120" model="account.account.template">
-            <field name="chart_template_id" ref="uy_chart_template"/>
-        </record>
-
-
         <record id="uy_code_11201" model="account.account.template">
             <field name="code">11201</field>
             <field name="reconcile" eval="True"/>
diff --git a/addons/l10n_ve/data/l10n_ve_chart_data.xml b/addons/l10n_ve/data/l10n_ve_chart_data.xml
index 80005380467..26dfd140706 100644
--- a/addons/l10n_ve/data/l10n_ve_chart_data.xml
+++ b/addons/l10n_ve/data/l10n_ve_chart_data.xml
@@ -1,27 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
   <data noupdate="1">
-    <record model="account.account.template" id="account_activa_account_1129003">
-        <field name="code">1129003</field>
-        <field name="name">TRANSFERENCIAS BANCARIAS</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
-
     <record id="ve_chart_template_amd" model="account.chart.template">
         <field name="name">Venezuelan - Account</field>
         <field name="bank_account_code_prefix">1113</field>
         <field name="cash_account_code_prefix">1111</field>
+        <field name="transfer_account_code_prefix">1129003</field>
         <field name="code_digits">7</field>
         <field name="currency_id" ref="base.VEF"/>
-        <field name="transfer_account_id" ref="account_activa_account_1129003"/>
     </record>
     <!--
       Chart of account
     -->
-    <record model="account.account.template" id="account_activa_account_1129003">
-        <field name="chart_template_id" ref="ve_chart_template_amd"/>
-    </record>
     <record model="account.account.template" id="account_activa_account_1115001">
         <field name="code">1115001</field>
         <field name="name">PAPELES COMERCIALES</field>
diff --git a/addons/l10n_vn/data/l10n_vn_chart_data.xml b/addons/l10n_vn/data/l10n_vn_chart_data.xml
index 359c9afc996..0748dd1531e 100644
--- a/addons/l10n_vn/data/l10n_vn_chart_data.xml
+++ b/addons/l10n_vn/data/l10n_vn_chart_data.xml
@@ -3,13 +3,6 @@
 <menuitem id="account_reports_vn_statements_menu" name="Vietnam" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
 
 <data>
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="name">Tiền đang chuyển</field>
-        <field name="code">113</field>
-        <field name="reconcile" eval="True"/>
-        <field name="user_type_id" ref="account.data_account_type_current_assets"/>
-    </record>
-
     <!-- Account Chart Templates -->
     <record id="vn_template" model="account.chart.template">
         <field name="name">VN - Chart of Accounts</field>
@@ -17,11 +10,7 @@
         <field name="currency_id" ref="base.VND"/>
         <field name="bank_account_code_prefix">112</field>
         <field name="cash_account_code_prefix">111</field>
-        <field name="transfer_account_id" ref="transfer_account_id"/>
-    </record>
-
-    <record id="transfer_account_id" model="account.account.template">
-        <field name="chart_template_id" ref="vn_template"/>
+        <field name="transfer_account_code_prefix">113</field>
     </record>
 
     <!-- Account Templates -->