diff --git a/modules/account_itsa/account_itsa.xml b/modules/account_itsa/account_itsa.xml
index 50bcd29..bb2bcd5 100644
--- a/modules/account_itsa/account_itsa.xml
+++ b/modules/account_itsa/account_itsa.xml
@@ -5,6 +5,180 @@
 			<field name="name">ITSA accounting plan</field>
 			<field name="sequence" eval="20"/>
 		</record>
+		<record model="account.account.type.template" id="itsa_type_cash">
+			<field name="name">Cash and bank accounts</field>
+			<field name="sequence" eval="30"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_receivable">
+			<field name="name">Trade receivables</field>
+			<field name="sequence" eval="40"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_securities">
+			<field name="name">Securities / forex contracts</field>
+			<field name="sequence" eval="50"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_prepaid">
+			<field name="name">Prepaid expenses</field>
+			<field name="sequence" eval="60"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_inventory">
+			<field name="name">Inventory and stock</field>
+			<field name="sequence" eval="70"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_fixed_fin">
+			<field name="name">Financial fixed assets</field>
+			<field name="sequence" eval="80"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_fixed_tan">
+			<field name="name">Tangible fixed assets</field>
+			<field name="sequence" eval="90"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_fixed_dep">
+			<field name="name">Depreciation / amortization</field>
+			<field name="sequence" eval="100"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_intangible">
+			<field name="name">Intangible assets / goodwill</field>
+			<field name="sequence" eval="110"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_payable">
+			<field name="name">Trade payables / creditors</field>
+			<field name="sequence" eval="120"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_cust_advance">
+			<field name="name">Advances from customers</field>
+			<field name="sequence" eval="130"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_vat_liab">
+			<field name="name">VAT and tax liabilities</field>
+			<field name="sequence" eval="140"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_provisions">
+			<field name="name">Provisions and accrued liabilities</field>
+			<field name="sequence" eval="150"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_lt_debt">
+			<field name="name">Long-term debt</field>
+			<field name="sequence" eval="160"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_lt_provisions">
+			<field name="name">Long-term provisions</field>
+			<field name="sequence" eval="170"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_capital">
+			<field name="name">Share capital</field>
+			<field name="sequence" eval="180"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_reserves">
+			<field name="name">Reserves and retained earnings</field>
+			<field name="sequence" eval="190"/>
+			<field name="statement">balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_fin_expense">
+			<field name="name">Financial expenses</field>
+			<field name="sequence" eval="200"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_fin_income">
+			<field name="name">Financial income</field>
+			<field name="sequence" eval="210"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_salary">
+			<field name="name">Personnel expenses</field>
+			<field name="sequence" eval="220"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_depreciation">
+			<field name="name">Depreciation expense</field>
+			<field name="sequence" eval="230"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_extraord_exp">
+			<field name="name">Extraordinary expenses</field>
+			<field name="sequence" eval="240"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_extraord_inc">
+			<field name="name">Extraordinary income</field>
+			<field name="sequence" eval="250"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_tax_expense">
+			<field name="name">Direct taxes</field>
+			<field name="sequence" eval="260"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_other_expense">
+			<field name="name">Other operating expenses</field>
+			<field name="sequence" eval="270"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_other_income">
+			<field name="name">Other operating income</field>
+			<field name="sequence" eval="280"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_trading_income">
+			<field name="name">Trading / transaction income</field>
+			<field name="sequence" eval="290"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_exch_diff">
+			<field name="name">Exchange differences</field>
+			<field name="sequence" eval="300"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
+		<record model="account.account.type.template" id="itsa_type_pl_account">
+			<field name="name">Profit and loss account</field>
+			<field name="sequence" eval="310"/>
+			<field name="statement">off-balance</field>
+			<field name="parent" ref="itsa_fr"/>
+		</record>
 		<record model="account.account.type.template" id="itsa_1">
 			<field name="name">CURRENT ASSETS</field>
 			<field name="sequence" eval="90"/>
@@ -969,7 +1143,7 @@
 		<record model="account.account.template" id="leaf_itsa_100000">
 			<field name="name">PETTY CASH CHF</field>
 			<field name="code">100000</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_10"/>
 			<field name="reconcile" eval="True"/>
@@ -977,7 +1151,7 @@
 		<record model="account.account.template" id="leaf_itsa_110230">
 			<field name="name">BTM UFJ C/A USD 230367</field>
 			<field name="code">110230</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -985,7 +1159,7 @@
 		<record model="account.account.template" id="leaf_itsa_110300">
 			<field name="name">CS-LSNE C/A CHF 203121-41</field>
 			<field name="code">110300</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -993,7 +1167,7 @@
 		<record model="account.account.template" id="leaf_itsa_110301">
 			<field name="name">CS-LSNE C/A EUR 203121-42-11</field>
 			<field name="code">110301</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1001,7 +1175,7 @@
 		<record model="account.account.template" id="leaf_itsa_110302">
 			<field name="name">CS-LSNE C/A USD 203121-42</field>
 			<field name="code">110302</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1009,7 +1183,7 @@
 		<record model="account.account.template" id="leaf_itsa_110310">
 			<field name="name">CS-LSNE C/A USD 203121-42-17 DEPOSIT</field>
 			<field name="code">110310</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1017,7 +1191,7 @@
 		<record model="account.account.template" id="leaf_itsa_110320">
 			<field name="name">CS-LSNE 203121-42-35  C/48H USD</field>
 			<field name="code">110320</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1025,7 +1199,7 @@
 		<record model="account.account.template" id="leaf_itsa_110350">
 			<field name="name">CS-LSNE C/A CHF 203121-41-1</field>
 			<field name="code">110350</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1033,7 +1207,7 @@
 		<record model="account.account.template" id="leaf_itsa_112100">
 			<field name="name">UBS-LSNE C/A CHF 285.017.01 T</field>
 			<field name="code">112100</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1041,7 +1215,7 @@
 		<record model="account.account.template" id="leaf_itsa_112101">
 			<field name="name">UBS-LSNE C/A USD 285.017.60 W</field>
 			<field name="code">112101</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1049,7 +1223,7 @@
 		<record model="account.account.template" id="leaf_itsa_112102">
 			<field name="name">UBS-LSNE C/A EUR 285.017.61 Q</field>
 			<field name="code">112102</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1057,7 +1231,7 @@
 		<record model="account.account.template" id="leaf_itsa_112110">
 			<field name="name">UBS-LSNE C/A CHF RENTAL SURETY SAVINGS ACCOUNT</field>
 			<field name="code">112110</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1065,7 +1239,7 @@
 		<record model="account.account.template" id="leaf_itsa_112150">
 			<field name="name">UBS-LSNE C/A CHF 285.017.02 Z SALARY</field>
 			<field name="code">112150</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1073,7 +1247,7 @@
 		<record model="account.account.template" id="leaf_itsa_112200">
 			<field name="name">UBS-LSNE C/A USD 285.017.62 Y DEPOSIT CALL</field>
 			<field name="code">112200</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_11"/>
 			<field name="reconcile" eval="True"/>
@@ -1081,7 +1255,7 @@
 		<record model="account.account.template" id="leaf_itsa_120300">
 			<field name="name">C.S. - LSNE TIME DEPOSIT   USD</field>
 			<field name="code">120300</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_12"/>
 			<field name="reconcile" eval="True"/>
@@ -1089,7 +1263,7 @@
 		<record model="account.account.template" id="leaf_itsa_120400">
 			<field name="name">SC CAPITAL EUROPE TIME DEPOSIT</field>
 			<field name="code">120400</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_12"/>
 			<field name="reconcile" eval="True"/>
@@ -1097,7 +1271,7 @@
 		<record model="account.account.template" id="leaf_itsa_120600">
 			<field name="name">UBS LSNE TIME DEPOSIT USD</field>
 			<field name="code">120600</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_12"/>
 			<field name="reconcile" eval="True"/>
@@ -1105,7 +1279,7 @@
 		<record model="account.account.template" id="leaf_itsa_124500">
 			<field name="name">SC-MITSUI BANK. TIME DEP.  USD</field>
 			<field name="code">124500</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_cash"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_12"/>
 			<field name="reconcile" eval="True"/>
@@ -1113,7 +1287,7 @@
 		<record model="account.account.template" id="leaf_itsa_135000">
 			<field name="name">FOREX CONTRACT CHF</field>
 			<field name="code">135000</field>
-			<field name="type" ref="ch_fr_accttmpl_1060"/>
+			<field name="type" ref="itsa_type_securities"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_135"/>
 			<field name="reconcile" eval="True"/>
@@ -1121,7 +1295,7 @@
 		<record model="account.account.template" id="leaf_itsa_135001">
 			<field name="name">FOREX CONTRACT OVERHEADS F CHF</field>
 			<field name="code">135001</field>
-			<field name="type" ref="ch_fr_accttmpl_1060"/>
+			<field name="type" ref="itsa_type_securities"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_135"/>
 			<field name="reconcile" eval="True"/>
@@ -1129,7 +1303,7 @@
 		<record model="account.account.template" id="leaf_itsa_140000">
 			<field name="name">CUSTOMERS</field>
 			<field name="code">140000</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_140"/>
 			<field name="reconcile" eval="True"/>
@@ -1137,7 +1311,7 @@
 		<record model="account.account.template" id="leaf_itsa_142000">
 			<field name="name">COMMISSIONS TO BE RECEIVED</field>
 			<field name="code">142000</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_142"/>
 			<field name="reconcile" eval="True"/>
@@ -1145,7 +1319,7 @@
 		<record model="account.account.template" id="leaf_itsa_145000">
 			<field name="name">OTHER TRADE DEBTORS</field>
 			<field name="code">145000</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_145"/>
 			<field name="reconcile" eval="True"/>
@@ -1153,7 +1327,7 @@
 		<record model="account.account.template" id="leaf_itsa_147000">
 			<field name="name">TC TEMPORARY DEBTORS</field>
 			<field name="code">147000</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_147"/>
 			<field name="reconcile" eval="True"/>
@@ -1161,7 +1335,7 @@
 		<record model="account.account.template" id="leaf_itsa_148000">
 			<field name="name">ADVANCES TO SUPPLIERS</field>
 			<field name="code">148000</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_148"/>
 			<field name="reconcile" eval="True"/>
@@ -1169,7 +1343,7 @@
 		<record model="account.account.template" id="leaf_itsa_150000">
 			<field name="name">OTHERS DEBTORS</field>
 			<field name="code">150000</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1177,7 +1351,7 @@
 		<record model="account.account.template" id="leaf_itsa_150001">
 			<field name="name">AFC ''VAT TO BE RECEIVED''</field>
 			<field name="code">150001</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1185,7 +1359,7 @@
 		<record model="account.account.template" id="leaf_itsa_150007">
 			<field name="name">AFC &quot; VAT DEDUC PURCH&amp;SERV7.7.0%</field>
 			<field name="code">150007</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1193,7 +1367,7 @@
 		<record model="account.account.template" id="leaf_itsa_150008">
 			<field name="name">AFC ''VAT DEDUCTIBLE 3.8%''</field>
 			<field name="code">150008</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1201,7 +1375,7 @@
 		<record model="account.account.template" id="leaf_itsa_150012">
 			<field name="name">SPAIN &quot;VAT TO BE RECEIVED&quot;</field>
 			<field name="code">150012</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1209,7 +1383,7 @@
 		<record model="account.account.template" id="leaf_itsa_150014">
 			<field name="name">AFC ''VAT DEDUCTIBLE 3.7.0%''</field>
 			<field name="code">150014</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1217,7 +1391,7 @@
 		<record model="account.account.template" id="leaf_itsa_150015">
 			<field name="name">AFC ''VAT DEDUCTIBLE 8.1%'' 2024</field>
 			<field name="code">150015</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1225,7 +1399,7 @@
 		<record model="account.account.template" id="leaf_itsa_150016">
 			<field name="name">AFC ''VAT DEDUCTIBLE 2,6%''2024</field>
 			<field name="code">150016</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1233,7 +1407,7 @@
 		<record model="account.account.template" id="leaf_itsa_150526">
 			<field name="name">VAUDOISE ASSURANCE CHF</field>
 			<field name="code">150526</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_150"/>
 			<field name="reconcile" eval="True"/>
@@ -1241,7 +1415,7 @@
 		<record model="account.account.template" id="leaf_itsa_164030">
 			<field name="name">ACCRUED ASSETS  USD</field>
 			<field name="code">164030</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_16"/>
 			<field name="reconcile" eval="True"/>
@@ -1249,7 +1423,7 @@
 		<record model="account.account.template" id="leaf_itsa_164040">
 			<field name="name">SCCEU CAPITAL EUROPE ACCRUED ASSETS OVERHEADS</field>
 			<field name="code">164040</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_16"/>
 			<field name="reconcile" eval="True"/>
@@ -1257,7 +1431,7 @@
 		<record model="account.account.template" id="leaf_itsa_164041">
 			<field name="name">CREDIT SUISSE ACCRUED ASSETS OVERHEADS</field>
 			<field name="code">164041</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_16"/>
 			<field name="reconcile" eval="True"/>
@@ -1265,7 +1439,7 @@
 		<record model="account.account.template" id="leaf_itsa_164042">
 			<field name="name">UBS SA ACCRUED ASSETS OVERHEADS</field>
 			<field name="code">164042</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_16"/>
 			<field name="reconcile" eval="True"/>
@@ -1273,7 +1447,7 @@
 		<record model="account.account.template" id="leaf_itsa_164051">
 			<field name="name">ITC ACCRUED ASSETS OVERHEADS USD</field>
 			<field name="code">164051</field>
-			<field name="type" ref="ch_fr_accttmpl_1100"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_16"/>
 			<field name="reconcile" eval="True"/>
@@ -1281,7 +1455,7 @@
 		<record model="account.account.template" id="leaf_itsa_180000">
 			<field name="name">PREPAID EXPENSES</field>
 			<field name="code">180000</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1289,7 +1463,7 @@
 		<record model="account.account.template" id="leaf_itsa_180000CHF">
 			<field name="name">PREPAID EXPENSES CHF</field>
 			<field name="code">180000CHF</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1297,7 +1471,7 @@
 		<record model="account.account.template" id="leaf_itsa_180000EUR">
 			<field name="name">PREPAID EXPENSES EUR</field>
 			<field name="code">180000EUR</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1305,7 +1479,7 @@
 		<record model="account.account.template" id="leaf_itsa_180000USD">
 			<field name="name">PREPAID EXPENSES USD</field>
 			<field name="code">180000USD</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1313,7 +1487,7 @@
 		<record model="account.account.template" id="leaf_itsa_180400">
 			<field name="name">PREPAID OVERHEADS</field>
 			<field name="code">180400</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1321,7 +1495,7 @@
 		<record model="account.account.template" id="leaf_itsa_180400CHF">
 			<field name="name">PREPAID OVERHEADS CHF</field>
 			<field name="code">180400CHF</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1329,7 +1503,7 @@
 		<record model="account.account.template" id="leaf_itsa_180400EUR">
 			<field name="name">PREPAID OVERHEADS EUR</field>
 			<field name="code">180400EUR</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1337,7 +1511,7 @@
 		<record model="account.account.template" id="leaf_itsa_180400USD">
 			<field name="name">PREPAID OVERHEADS USD</field>
 			<field name="code">180400USD</field>
-			<field name="type" ref="ch_fr_accttmpl_1300"/>
+			<field name="type" ref="itsa_type_prepaid"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_18"/>
 			<field name="reconcile" eval="True"/>
@@ -1345,7 +1519,7 @@
 		<record model="account.account.template" id="leaf_itsa_190000">
 			<field name="name">INTERNAL TRANSFERS</field>
 			<field name="code">190000</field>
-			<field name="type" ref="ch_fr_accttmpl_1000"/>
+			<field name="type" ref="itsa_type_receivable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_19"/>
 			<field name="reconcile" eval="True"/>
@@ -1353,7 +1527,7 @@
 		<record model="account.account.template" id="leaf_itsa_221000">
 			<field name="name">OFFICE FURNITURE</field>
 			<field name="code">221000</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_tan"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1361,7 +1535,7 @@
 		<record model="account.account.template" id="leaf_itsa_221100">
 			<field name="name">DEPRECIATION OFF. FURNITURE</field>
 			<field name="code">221100</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1369,7 +1543,7 @@
 		<record model="account.account.template" id="leaf_itsa_222000">
 			<field name="name">OFFICE EQUIPMENT</field>
 			<field name="code">222000</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_tan"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1377,7 +1551,7 @@
 		<record model="account.account.template" id="leaf_itsa_222100">
 			<field name="name">DEPRECIATION OFF. EQUIPMENT</field>
 			<field name="code">222100</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1385,7 +1559,7 @@
 		<record model="account.account.template" id="leaf_itsa_223000">
 			<field name="name">HARDWARE</field>
 			<field name="code">223000</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_tan"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1393,7 +1567,7 @@
 		<record model="account.account.template" id="leaf_itsa_223100">
 			<field name="name">DEPRECIATION HARDWARE</field>
 			<field name="code">223100</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1401,7 +1575,7 @@
 		<record model="account.account.template" id="leaf_itsa_224000">
 			<field name="name">SOFTWARE</field>
 			<field name="code">224000</field>
-			<field name="type" ref="ch_fr_accttmpl_1700"/>
+			<field name="type" ref="itsa_type_fixed_tan"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1409,7 +1583,7 @@
 		<record model="account.account.template" id="leaf_itsa_224100">
 			<field name="name">DEPRECIATION SOFTWARE</field>
 			<field name="code">224100</field>
-			<field name="type" ref="ch_fr_accttmpl_1700"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_22"/>
 			<field name="reconcile" eval="True"/>
@@ -1417,7 +1591,7 @@
 		<record model="account.account.template" id="leaf_itsa_231000">
 			<field name="name">OFFICE FIXTURES</field>
 			<field name="code">231000</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_tan"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_23"/>
 			<field name="reconcile" eval="True"/>
@@ -1425,7 +1599,7 @@
 		<record model="account.account.template" id="leaf_itsa_231500">
 			<field name="name">DEPRECIATION OFF. FIXTURES</field>
 			<field name="code">231500</field>
-			<field name="type" ref="ch_fr_accttmpl_1510"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_23"/>
 			<field name="reconcile" eval="True"/>
@@ -1433,7 +1607,7 @@
 		<record model="account.account.template" id="leaf_itsa_252050">
 			<field name="name">INTERACID TRADING SA-SANTIAGO</field>
 			<field name="code">252050</field>
-			<field name="type" ref="ch_fr_accttmpl_1400"/>
+			<field name="type" ref="itsa_type_fixed_fin"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_252"/>
 			<field name="reconcile" eval="True"/>
@@ -1441,7 +1615,7 @@
 		<record model="account.account.template" id="leaf_itsa_252100">
 			<field name="name">INTERACID CHILE SA-SANTIAGO</field>
 			<field name="code">252100</field>
-			<field name="type" ref="ch_fr_accttmpl_1400"/>
+			<field name="type" ref="itsa_type_fixed_fin"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_252"/>
 			<field name="reconcile" eval="True"/>
@@ -1449,7 +1623,7 @@
 		<record model="account.account.template" id="leaf_itsa_252101">
 			<field name="name">RESERVE M.C. INTERACID CHILE S.A.</field>
 			<field name="code">252101</field>
-			<field name="type" ref="ch_fr_accttmpl_1400"/>
+			<field name="type" ref="itsa_type_fixed_fin"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_252"/>
 			<field name="reconcile" eval="True"/>
@@ -1457,7 +1631,7 @@
 		<record model="account.account.template" id="leaf_itsa_270400">
 			<field name="name">AUREX GROUP     USD</field>
 			<field name="code">270400</field>
-			<field name="type" ref="ch_fr_accttmpl_1400"/>
+			<field name="type" ref="itsa_type_fixed_fin"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_27"/>
 			<field name="reconcile" eval="True"/>
@@ -1465,7 +1639,7 @@
 		<record model="account.account.template" id="leaf_itsa_271100">
 			<field name="name">GOLF VUISSENS - SHIROGRAPHIC CREDIT  CHF</field>
 			<field name="code">271100</field>
-			<field name="type" ref="ch_fr_accttmpl_1400"/>
+			<field name="type" ref="itsa_type_fixed_fin"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_27"/>
 			<field name="reconcile" eval="True"/>
@@ -1473,7 +1647,7 @@
 		<record model="account.account.template" id="leaf_itsa_272000">
 			<field name="name">DEPOSIT EN BUDRON H14 (UBS)</field>
 			<field name="code">272000</field>
-			<field name="type" ref="ch_fr_accttmpl_1440"/>
+			<field name="type" ref="itsa_type_fixed_fin"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_27"/>
 			<field name="reconcile" eval="True"/>
@@ -1481,7 +1655,7 @@
 		<record model="account.account.template" id="leaf_itsa_272100">
 			<field name="name">DEPOSIT BAUMETTES 5 (UBS)</field>
 			<field name="code">272100</field>
-			<field name="type" ref="ch_fr_accttmpl_1440"/>
+			<field name="type" ref="itsa_type_fixed_fin"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_27"/>
 			<field name="reconcile" eval="True"/>
@@ -1489,7 +1663,7 @@
 		<record model="account.account.template" id="leaf_itsa_295000">
 			<field name="name">GOODWILL SATCO</field>
 			<field name="code">295000</field>
-			<field name="type" ref="ch_fr_accttmpl_1480"/>
+			<field name="type" ref="itsa_type_intangible"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_29"/>
 			<field name="reconcile" eval="True"/>
@@ -1497,7 +1671,7 @@
 		<record model="account.account.template" id="leaf_itsa_295100">
 			<field name="name">AMORTIZATION GOODWILL SATCO</field>
 			<field name="code">295100</field>
-			<field name="type" ref="ch_fr_accttmpl_1509"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_29"/>
 			<field name="reconcile" eval="True"/>
@@ -1505,7 +1679,7 @@
 		<record model="account.account.template" id="leaf_itsa_295500">
 			<field name="name">GOODWILL INTERACID TRADING INC</field>
 			<field name="code">295500</field>
-			<field name="type" ref="ch_fr_accttmpl_1480"/>
+			<field name="type" ref="itsa_type_intangible"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_29"/>
 			<field name="reconcile" eval="True"/>
@@ -1513,7 +1687,7 @@
 		<record model="account.account.template" id="leaf_itsa_295600">
 			<field name="name">AMORTIZATION GOODWILL INTAC</field>
 			<field name="code">295600</field>
-			<field name="type" ref="ch_fr_accttmpl_1509"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_29"/>
 			<field name="reconcile" eval="True"/>
@@ -1521,7 +1695,7 @@
 		<record model="account.account.template" id="leaf_itsa_295800">
 			<field name="name">GOODWILL INTER-SULPHUR LTD</field>
 			<field name="code">295800</field>
-			<field name="type" ref="ch_fr_accttmpl_1480"/>
+			<field name="type" ref="itsa_type_intangible"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_29"/>
 			<field name="reconcile" eval="True"/>
@@ -1529,7 +1703,7 @@
 		<record model="account.account.template" id="leaf_itsa_295900">
 			<field name="name">AMORTIZATION GOODWILL ISL</field>
 			<field name="code">295900</field>
-			<field name="type" ref="ch_fr_accttmpl_1509"/>
+			<field name="type" ref="itsa_type_fixed_dep"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_29"/>
 			<field name="reconcile" eval="True"/>
@@ -1537,7 +1711,7 @@
 		<record model="account.account.template" id="leaf_itsa_330000">
 			<field name="name">FOREX CONTRACT CHF</field>
 			<field name="code">330000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_330"/>
 			<field name="reconcile" eval="True"/>
@@ -1545,7 +1719,7 @@
 		<record model="account.account.template" id="leaf_itsa_340000">
 			<field name="name">SUPPLIERS</field>
 			<field name="code">340000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_340"/>
 			<field name="reconcile" eval="True"/>
@@ -1553,7 +1727,7 @@
 		<record model="account.account.template" id="leaf_itsa_341000">
 			<field name="name">SHIPOWNERS</field>
 			<field name="code">341000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_341"/>
 			<field name="reconcile" eval="True"/>
@@ -1561,7 +1735,7 @@
 		<record model="account.account.template" id="leaf_itsa_342000">
 			<field name="name">COMMISSIONS TRADE</field>
 			<field name="code">342000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_342"/>
 			<field name="reconcile" eval="True"/>
@@ -1569,7 +1743,7 @@
 		<record model="account.account.template" id="leaf_itsa_343000">
 			<field name="name">COMMISSIONS BROKER</field>
 			<field name="code">343000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_343"/>
 			<field name="reconcile" eval="True"/>
@@ -1577,7 +1751,7 @@
 		<record model="account.account.template" id="leaf_itsa_344030">
 			<field name="name">CURRENT EXPENSES USD</field>
 			<field name="code">344030</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_344"/>
 			<field name="reconcile" eval="True"/>
@@ -1585,7 +1759,7 @@
 		<record model="account.account.template" id="leaf_itsa_344031">
 			<field name="name">HOPECHEM USD</field>
 			<field name="code">344031</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_344"/>
 			<field name="reconcile" eval="True"/>
@@ -1593,7 +1767,7 @@
 		<record model="account.account.template" id="leaf_itsa_344032">
 			<field name="name">PROVISION CHARTERES INSURANCE USD</field>
 			<field name="code">344032</field>
-			<field name="type" ref="ch_fr_accttmpl_2330"/>
+			<field name="type" ref="itsa_type_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_344"/>
 			<field name="reconcile" eval="True"/>
@@ -1601,7 +1775,7 @@
 		<record model="account.account.template" id="leaf_itsa_344033">
 			<field name="name">PROVISION ZURICH INSURANCE USD</field>
 			<field name="code">344033</field>
-			<field name="type" ref="ch_fr_accttmpl_2330"/>
+			<field name="type" ref="itsa_type_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_344"/>
 			<field name="reconcile" eval="True"/>
@@ -1609,7 +1783,7 @@
 		<record model="account.account.template" id="leaf_itsa_344035">
 			<field name="name">PROVISION ONEROUS CONTRACTS USD</field>
 			<field name="code">344035</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_344"/>
 			<field name="reconcile" eval="True"/>
@@ -1617,7 +1791,7 @@
 		<record model="account.account.template" id="leaf_itsa_346000">
 			<field name="name">OTHER TRADE CREDITORS</field>
 			<field name="code">346000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_346"/>
 			<field name="reconcile" eval="True"/>
@@ -1625,7 +1799,7 @@
 		<record model="account.account.template" id="leaf_itsa_348000">
 			<field name="name">TD TEMPORARY CREDITORS</field>
 			<field name="code">348000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_348"/>
 			<field name="reconcile" eval="True"/>
@@ -1633,7 +1807,7 @@
 		<record model="account.account.template" id="leaf_itsa_349000">
 			<field name="name">ADVANCE FROM DEBTORS</field>
 			<field name="code">349000</field>
-			<field name="type" ref="ch_fr_accttmpl_2030"/>
+			<field name="type" ref="itsa_type_cust_advance"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_349"/>
 			<field name="reconcile" eval="True"/>
@@ -1641,7 +1815,7 @@
 		<record model="account.account.template" id="leaf_itsa_360000">
 			<field name="name">OTHER CREDITORS</field>
 			<field name="code">360000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_36"/>
 			<field name="reconcile" eval="True"/>
@@ -1649,7 +1823,7 @@
 		<record model="account.account.template" id="leaf_itsa_360001">
 			<field name="name">AFC ''VAT PAYABLE ON SALES''</field>
 			<field name="code">360001</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_vat_liab"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_36"/>
 			<field name="reconcile" eval="True"/>
@@ -1657,7 +1831,7 @@
 		<record model="account.account.template" id="leaf_itsa_360005">
 			<field name="name">AFC &quot;VAT PAYABLE ON SERVICES&quot;</field>
 			<field name="code">360005</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_vat_liab"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_36"/>
 			<field name="reconcile" eval="True"/>
@@ -1665,7 +1839,7 @@
 		<record model="account.account.template" id="leaf_itsa_360351">
 			<field name="name">OVERHEADS TO BE PAID</field>
 			<field name="code">360351</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_36"/>
 			<field name="reconcile" eval="True"/>
@@ -1673,7 +1847,7 @@
 		<record model="account.account.template" id="leaf_itsa_360351CHF">
 			<field name="name">OVERHEADS TO BE PAID CHF</field>
 			<field name="code">360351CHF</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_36"/>
 			<field name="reconcile" eval="True"/>
@@ -1681,7 +1855,7 @@
 		<record model="account.account.template" id="leaf_itsa_360351EUR">
 			<field name="name">OVERHEADS TO BE PAID EUR</field>
 			<field name="code">360351EUR</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_36"/>
 			<field name="reconcile" eval="True"/>
@@ -1689,7 +1863,7 @@
 		<record model="account.account.template" id="leaf_itsa_360351USD">
 			<field name="name">OVERHEADS TO BE PAID USD</field>
 			<field name="code">360351USD</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_36"/>
 			<field name="reconcile" eval="True"/>
@@ -1697,7 +1871,7 @@
 		<record model="account.account.template" id="leaf_itsa_384000">
 			<field name="name">ESTIMATED CREDIT LOSS (IFRS9)          USD</field>
 			<field name="code">384000</field>
-			<field name="type" ref="ch_fr_accttmpl_2000"/>
+			<field name="type" ref="itsa_type_payable"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_384"/>
 			<field name="reconcile" eval="True"/>
@@ -1705,7 +1879,7 @@
 		<record model="account.account.template" id="leaf_itsa_467300">
 			<field name="name">PROVISION FOR TAXES FY21</field>
 			<field name="code">467300</field>
-			<field name="type" ref="ch_fr_accttmpl_2600"/>
+			<field name="type" ref="itsa_type_lt_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_46"/>
 			<field name="reconcile" eval="True"/>
@@ -1713,7 +1887,7 @@
 		<record model="account.account.template" id="leaf_itsa_467400">
 			<field name="name">PROVISION FOR TAXES FY22</field>
 			<field name="code">467400</field>
-			<field name="type" ref="ch_fr_accttmpl_2600"/>
+			<field name="type" ref="itsa_type_lt_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_46"/>
 			<field name="reconcile" eval="True"/>
@@ -1721,7 +1895,7 @@
 		<record model="account.account.template" id="leaf_itsa_467500">
 			<field name="name">PROVISION FOR TAXES FY23</field>
 			<field name="code">467500</field>
-			<field name="type" ref="ch_fr_accttmpl_2600"/>
+			<field name="type" ref="itsa_type_lt_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_46"/>
 			<field name="reconcile" eval="True"/>
@@ -1729,7 +1903,7 @@
 		<record model="account.account.template" id="leaf_itsa_467600">
 			<field name="name">PROVISION FOR TAXES FY24</field>
 			<field name="code">467600</field>
-			<field name="type" ref="ch_fr_accttmpl_2600"/>
+			<field name="type" ref="itsa_type_lt_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_46"/>
 			<field name="reconcile" eval="True"/>
@@ -1737,7 +1911,7 @@
 		<record model="account.account.template" id="leaf_itsa_467700">
 			<field name="name">PROVISION FOR TAXES FY25</field>
 			<field name="code">467700</field>
-			<field name="type" ref="ch_fr_accttmpl_2600"/>
+			<field name="type" ref="itsa_type_lt_provisions"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_46"/>
 			<field name="reconcile" eval="True"/>
@@ -1745,7 +1919,7 @@
 		<record model="account.account.template" id="leaf_itsa_490000">
 			<field name="name">CAPITAL STOCK</field>
 			<field name="code">490000</field>
-			<field name="type" ref="ch_fr_accttmpl_2800"/>
+			<field name="type" ref="itsa_type_capital"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_49"/>
 			<field name="reconcile" eval="True"/>
@@ -1753,7 +1927,7 @@
 		<record model="account.account.template" id="leaf_itsa_493000">
 			<field name="name">GENERAL RESERVE</field>
 			<field name="code">493000</field>
-			<field name="type" ref="ch_fr_accttmpl_2960"/>
+			<field name="type" ref="itsa_type_reserves"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_49"/>
 			<field name="reconcile" eval="True"/>
@@ -1761,7 +1935,7 @@
 		<record model="account.account.template" id="leaf_itsa_495000">
 			<field name="name">PROFIT &amp; LOSS ACCOUNT</field>
 			<field name="code">495000</field>
-			<field name="type" ref="ch_fr_accttmpl_2960"/>
+			<field name="type" ref="itsa_type_reserves"/>
 			<field name="party_required" eval="True"/>
 			<field name="parent" ref="acct_itsa_49"/>
 			<field name="reconcile" eval="True"/>
@@ -1769,1393 +1943,1393 @@
 		<record model="account.account.template" id="leaf_itsa_500000">
 			<field name="name">EXCHANGE DIFFERENCE GENERAL</field>
 			<field name="code">500000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_502000">
 			<field name="name">EXCHANGE DIFFERENCE CHF</field>
 			<field name="code">502000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_504000">
 			<field name="name">EXCHANGE DIFFERENCE GBP</field>
 			<field name="code">504000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_510000">
 			<field name="name">EXCHANGE DIFFERENCE</field>
 			<field name="code">510000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_512000">
 			<field name="name">EXCHANGE DIFFERENCE AUD</field>
 			<field name="code">512000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_514000">
 			<field name="name">EXCHANGE DIFFERENCE EUR</field>
 			<field name="code">514000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_520000">
 			<field name="name">EXCH DIFF CHF/USD TERM CRT</field>
 			<field name="code">520000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_521000">
 			<field name="name">EXCH DIFF CHF/USD TERM CRT (CHR)</field>
 			<field name="code">521000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_522000">
 			<field name="name">EXCH DIFF CHF/USD TERM CRT (PR)</field>
 			<field name="code">522000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_550000">
 			<field name="name">EXCHGE DIFF CHF/USD</field>
 			<field name="code">550000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_553000">
 			<field name="name">EXCHGE DIFF CHF/EUR</field>
 			<field name="code">553000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_555000">
 			<field name="name">EXCHGE DIFF SGD/USD</field>
 			<field name="code">555000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_557000">
 			<field name="name">EXCHGE DIFF GBP/USD</field>
 			<field name="code">557000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_559000">
 			<field name="name">EXCHGE DIFF JPY/USD</field>
 			<field name="code">559000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_exch_diff"/>
 			<field name="parent" ref="acct_itsa_5"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700000">
 			<field name="name">INTERESTS ON BANK LOANS SWISS</field>
 			<field name="code">700000</field>
-			<field name="type" ref="ch_fr_accttmpl_6900"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700001">
 			<field name="name">INTERESTS ON BANK LOANS FOREIGN</field>
 			<field name="code">700001</field>
-			<field name="type" ref="ch_fr_accttmpl_6900"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700200">
 			<field name="name">INTERESTS CREDITED ON CONTRACT</field>
 			<field name="code">700200</field>
-			<field name="type" ref="ch_fr_accttmpl_6900"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700300">
 			<field name="name">INTERESTS ON BANK C/A SWISS</field>
 			<field name="code">700300</field>
-			<field name="type" ref="ch_fr_accttmpl_6900"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700301">
 			<field name="name">INTERESTS ON BANK C/A FOREIGN</field>
 			<field name="code">700301</field>
-			<field name="type" ref="ch_fr_accttmpl_6900"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700500">
 			<field name="name">COM. &amp; BK CHARGES SWISS</field>
 			<field name="code">700500</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700501">
 			<field name="name">COM. &amp; BK CHARGES FOREIGN</field>
 			<field name="code">700501</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700600">
 			<field name="name">COM. &amp; BK CHGES ON FD FOREIGN</field>
 			<field name="code">700600</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_700601">
 			<field name="name">COM. &amp; BK CHGES ON TD SWISS</field>
 			<field name="code">700601</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_fin_expense"/>
 			<field name="parent" ref="acct_itsa_70"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720000">
 			<field name="name">SUNDRY EXPENSES OVERHEADS</field>
 			<field name="code">720000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720475">
 			<field name="name">ONEROUS CONTRACT PROV S-ACID       USD</field>
 			<field name="code">720475</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720476">
 			<field name="name">ONEROUS CONTRACT PROV SULPHUR       USD</field>
 			<field name="code">720476</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720500">
 			<field name="name">SUNDRY EXP. S-ACID USD</field>
 			<field name="code">720500</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720501">
 			<field name="name">BKCH EXP. S-ACID USD</field>
 			<field name="code">720501</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720502">
 			<field name="name">POSTAGE EXP S-ACID USD</field>
 			<field name="code">720502</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720503">
 			<field name="name">ESTIMATED CREDIT LOSS (IFRS9) USD</field>
 			<field name="code">720503</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_720600">
 			<field name="name">STUDY &amp; ANALYSIS</field>
 			<field name="code">720600</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_72"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_730000">
 			<field name="name">LOSS ON SALE OF FIXED ASSETS</field>
 			<field name="code">730000</field>
-			<field name="type" ref="ch_fr_accttmpl_8500"/>
+			<field name="type" ref="itsa_type_extraord_exp"/>
 			<field name="parent" ref="acct_itsa_73"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_731000">
 			<field name="name">LOSS ON LIQUID. OF FIX. ASSETS</field>
 			<field name="code">731000</field>
-			<field name="type" ref="ch_fr_accttmpl_8500"/>
+			<field name="type" ref="itsa_type_extraord_exp"/>
 			<field name="parent" ref="acct_itsa_73"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_732000">
 			<field name="name">PROVISION FOR LOANS LOSSES (FEFERMEX) USD</field>
 			<field name="code">732000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_extraord_exp"/>
 			<field name="parent" ref="acct_itsa_73"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_735000">
 			<field name="name">OTHER UNORDINARY EXPENSES</field>
 			<field name="code">735000</field>
-			<field name="type" ref="ch_fr_accttmpl_8500"/>
+			<field name="type" ref="itsa_type_extraord_exp"/>
 			<field name="parent" ref="acct_itsa_73"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740000">
 			<field name="name">SALARIES</field>
 			<field name="code">740000</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740001">
 			<field name="name">BONUS</field>
 			<field name="code">740001</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740005">
 			<field name="name">STAFF COSTS INVOICED</field>
 			<field name="code">740005</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740010">
 			<field name="name">13TH SALARIES</field>
 			<field name="code">740010</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740015">
 			<field name="name">DAILY ALLOWANCE</field>
 			<field name="code">740015</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740016">
 			<field name="name">MILITARY ALLOWANCE</field>
 			<field name="code">740016</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740017">
 			<field name="name">MATERNITY/PATERNITY ALLOWANCE</field>
 			<field name="code">740017</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740020">
 			<field name="name">SOCIAL CHARGES AVS/AC</field>
 			<field name="code">740020</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740021">
 			<field name="name">SOCIAL CHARGES AVS/AC BONUS</field>
 			<field name="code">740021</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740030">
 			<field name="name">PENSION FUNDS</field>
 			<field name="code">740030</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740040">
 			<field name="name">HEALTH &amp; ACCIDENT INSURANCE</field>
 			<field name="code">740040</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740050">
 			<field name="name">STAFF INVOICE</field>
 			<field name="code">740050</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740060">
 			<field name="name">EXPATRIATE EXPENSES</field>
 			<field name="code">740060</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740070">
 			<field name="name">MEAL ALLOWANCE</field>
 			<field name="code">740070</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740080">
 			<field name="name">STAFF EXPENSES</field>
 			<field name="code">740080</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740090">
 			<field name="name">CAFETERIA EXPENSES</field>
 			<field name="code">740090</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_740100">
 			<field name="name">TEMPORARY STAFF</field>
 			<field name="code">740100</field>
-			<field name="type" ref="ch_fr_accttmpl_5000"/>
+			<field name="type" ref="itsa_type_salary"/>
 			<field name="parent" ref="acct_itsa_740"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_741000">
 			<field name="name">FEDERAL CANTONAL COMMUNAL TAX</field>
 			<field name="code">741000</field>
-			<field name="type" ref="ch_fr_accttmpl_8900"/>
+			<field name="type" ref="itsa_type_tax_expense"/>
 			<field name="parent" ref="acct_itsa_741"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_741500">
 			<field name="name">VAT</field>
 			<field name="code">741500</field>
-			<field name="type" ref="ch_fr_accttmpl_8900"/>
+			<field name="type" ref="itsa_type_tax_expense"/>
 			<field name="parent" ref="acct_itsa_741"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_742000">
 			<field name="name">RENT OFFICE</field>
 			<field name="code">742000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_742"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_742001">
 			<field name="name">RENT OFFICE CAVE</field>
 			<field name="code">742001</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_742"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_742010">
 			<field name="name">RENT GARAGE</field>
 			<field name="code">742010</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_742"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_742020">
 			<field name="name">RENT PARKING</field>
 			<field name="code">742020</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_742"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_742030">
 			<field name="name">ACCOMODATION CHARGES</field>
 			<field name="code">742030</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_742"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_742050">
 			<field name="name">WATER &amp; ELECTRICITY</field>
 			<field name="code">742050</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_742"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_743000">
 			<field name="name">INSURANCE PREMIUM</field>
 			<field name="code">743000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_743"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744100">
 			<field name="name">JEC TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744100</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744120">
 			<field name="name">JFM TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744120</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744165">
 			<field name="name">STM TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744165</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744177">
 			<field name="name">ROT TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744177</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744179">
 			<field name="name">SHT TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744179</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744180">
 			<field name="name">SMK TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744180</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744185">
 			<field name="name">STZ TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744185</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744186">
 			<field name="name">DAS TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744186</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744187">
 			<field name="name">SHT TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744187</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744190">
 			<field name="name">SUMITOMO TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744190</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744200">
 			<field name="name">SATCO TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744200</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_744270">
 			<field name="name">SUNDRY TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">744270</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_744"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_745000">
 			<field name="name">TELEPHONE EXPENSES</field>
 			<field name="code">745000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_745"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_745005">
 			<field name="name">VIDEOCONFERENCE FEES</field>
 			<field name="code">745005</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_745"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_745010">
 			<field name="name">RADIO/TV  FEES</field>
 			<field name="code">745010</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_745"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_745020">
 			<field name="name">FAX EXPENSES</field>
 			<field name="code">745020</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_745"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_745030">
 			<field name="name">TELEX EXPENSES</field>
 			<field name="code">745030</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_745"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_745040">
 			<field name="name">POST EXPENSES</field>
 			<field name="code">745040</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_745"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_745050">
 			<field name="name">SPECIAL COURIER EXPENSES</field>
 			<field name="code">745050</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_745"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_746000">
 			<field name="name">AUDIT FEES</field>
 			<field name="code">746000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_746"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_746010">
 			<field name="name">LEGAL AND CONSULTANCY FEES</field>
 			<field name="code">746010</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_746"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_746050">
 			<field name="name">DIRECTORS FEES</field>
 			<field name="code">746050</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_746"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747000">
 			<field name="name">STATIONERY &amp; OFFICE SUPPLIES</field>
 			<field name="code">747000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747010">
 			<field name="name">COMPUTER EXPENSES</field>
 			<field name="code">747010</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747011">
 			<field name="name">CLOUD EXPENSES</field>
 			<field name="code">747011</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747012">
 			<field name="name">INTERVENTION/HELPDESK</field>
 			<field name="code">747012</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747013">
 			<field name="name">INTERNET</field>
 			<field name="code">747013</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747014">
 			<field name="name">INFOR</field>
 			<field name="code">747014</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747015">
 			<field name="name">CTRM</field>
 			<field name="code">747015</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747016">
 			<field name="name">SCSK RPA</field>
 			<field name="code">747016</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747017">
 			<field name="name">SITE WEB</field>
 			<field name="code">747017</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747018">
 			<field name="name">GAMMADIA/TIPEE</field>
 			<field name="code">747018</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747019">
 			<field name="name">SCSK CDM</field>
 			<field name="code">747019</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_747020">
 			<field name="name">PHOTOCOPIER EXPENSES</field>
 			<field name="code">747020</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
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 			<field name="name">MAINTENANCE/REPAIRS EQUIPMENT</field>
 			<field name="code">747040</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
 		</record>
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 			<field name="name">MAINTENANCE/REPAIRS FIXTURES</field>
 			<field name="code">747050</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
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 		<record model="account.account.template" id="leaf_itsa_747070">
 			<field name="name">CLEANING &amp; DECORATION OFFICES</field>
 			<field name="code">747070</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_747"/>
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 		<record model="account.account.template" id="leaf_itsa_748000">
 			<field name="name">ADVERTISING</field>
 			<field name="code">748000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
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 		<record model="account.account.template" id="leaf_itsa_748010">
 			<field name="name">PUBLICATION &amp; DOCUMENTATION</field>
 			<field name="code">748010</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_748015">
 			<field name="name">STUDY &amp; ANALYSIS</field>
 			<field name="code">748015</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_748020">
 			<field name="name">CONTRIBUTIONS &amp; SUBSCRIPTIONS</field>
 			<field name="code">748020</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_748030">
 			<field name="name">CONFERENCE &amp; MEETING EXPENSES</field>
 			<field name="code">748030</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_748040">
 			<field name="name">MISSION &amp; ENTERTAINING</field>
 			<field name="code">748040</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_748060">
 			<field name="name">DONATIONS &amp; GIFTS</field>
 			<field name="code">748060</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_748070">
 			<field name="name">LEGAL &amp; DEED COSTS</field>
 			<field name="code">748070</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_748"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_749060">
 			<field name="name">MGT - SF SC-EU</field>
 			<field name="code">749060</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_749"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_749061">
 			<field name="name">MGT - RISK-M SC-EU</field>
 			<field name="code">749061</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_749"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_749070">
 			<field name="name">MGT - SF SC-TOKYO</field>
 			<field name="code">749070</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_749"/>
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 		<record model="account.account.template" id="leaf_itsa_771200">
 			<field name="name">ITAP PAYROLL</field>
 			<field name="code">771200</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_771201">
 			<field name="name">ITAP PAYROLL (SGD)</field>
 			<field name="code">771201</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_771202">
 			<field name="name">ITAP CHR SOC/CPF</field>
 			<field name="code">771202</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_771210">
 			<field name="name">ITAP DAS TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">771210</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_771211">
 			<field name="name">ITAP SHT TRAVEL &amp; ENTERTAINMENT</field>
 			<field name="code">771211</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
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 		<record model="account.account.template" id="leaf_itsa_771220">
 			<field name="name">ITAP RENT</field>
 			<field name="code">771220</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_771221">
 			<field name="name">ITAP IT &amp; TELECOM EXP</field>
 			<field name="code">771221</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_771222">
 			<field name="name">ITAP ADMIN EXP</field>
 			<field name="code">771222</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_771"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_790000">
 			<field name="name">LOSSES FROM BAD DEBTS</field>
 			<field name="code">790000</field>
-			<field name="type" ref="ch_fr_accttmpl_6700"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_79"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_790100">
 			<field name="name">EXCHANGE LOSSES</field>
 			<field name="code">790100</field>
-			<field name="type" ref="ch_fr_accttmpl_6900"/>
+			<field name="type" ref="itsa_type_other_expense"/>
 			<field name="parent" ref="acct_itsa_79"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_791000">
 			<field name="name">DEPRE. MACHIN.&amp;EQUIP.</field>
 			<field name="code">791000</field>
-			<field name="type" ref="ch_fr_accttmpl_6800"/>
+			<field name="type" ref="itsa_type_depreciation"/>
 			<field name="parent" ref="acct_itsa_79"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_791100">
 			<field name="name">DEPRE. FIXTURES</field>
 			<field name="code">791100</field>
-			<field name="type" ref="ch_fr_accttmpl_6800"/>
+			<field name="type" ref="itsa_type_depreciation"/>
 			<field name="parent" ref="acct_itsa_79"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_792000">
 			<field name="name">AMORTIZATION GOODWILL</field>
 			<field name="code">792000</field>
-			<field name="type" ref="ch_fr_accttmpl_6800"/>
+			<field name="type" ref="itsa_type_depreciation"/>
 			<field name="parent" ref="acct_itsa_79"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800000">
 			<field name="name">INTERESTS ON BANK C/A SWISS</field>
 			<field name="code">800000</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800001">
 			<field name="name">INTERESTS ON BANK C/A FOREIGN</field>
 			<field name="code">800001</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800100">
 			<field name="name">INTERESTS ON TD FOREIGN</field>
 			<field name="code">800100</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
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 		<record model="account.account.template" id="leaf_itsa_800110">
 			<field name="name">INTERESTS ON TD SWISS</field>
 			<field name="code">800110</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800150">
 			<field name="name">OTHER INTERESTS - FEFERMEX</field>
 			<field name="code">800150</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800156">
 			<field name="name">INTERESTS ON LOAN - ITC</field>
 			<field name="code">800156</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800160">
 			<field name="name">SECURITIES GAINS FOREIGN</field>
 			<field name="code">800160</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800200">
 			<field name="name">INTERESTS DEBITED ON CONTRACTS</field>
 			<field name="code">800200</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_800500">
 			<field name="name">EXCHANGE PROFIT</field>
 			<field name="code">800500</field>
-			<field name="type" ref="ch_fr_accttmpl_6950"/>
+			<field name="type" ref="itsa_type_fin_income"/>
 			<field name="parent" ref="acct_itsa_80"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820000">
 			<field name="name">SUNDRY INCOME OVERHEADS</field>
 			<field name="code">820000</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820050">
 			<field name="name">SATCO SUNDRY INCOME OVERHEADS</field>
 			<field name="code">820050</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820051">
 			<field name="name">ITC SUNDRY INCOME OVERHEADS</field>
 			<field name="code">820051</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820052">
 			<field name="name">IAPL SUNDRY INCOME OVERHEADS</field>
 			<field name="code">820052</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820250">
 			<field name="name">MANAG FEES LEPIDICO USD</field>
 			<field name="code">820250</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820300">
 			<field name="name">OTHER INTERMARITIME</field>
 			<field name="code">820300</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820400">
 			<field name="name">THAI COPPER INDUSTRIE</field>
 			<field name="code">820400</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820480">
 			<field name="name">UBE CHEM ASIA (EX TCL) TANK LENDING INC. USD</field>
 			<field name="code">820480</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820500">
 			<field name="name">SUNDRY INCOME S-ACID USD</field>
 			<field name="code">820500</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_820550">
 			<field name="name">SUNDRY INCOME SULPHUR USD</field>
 			<field name="code">820550</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_821000">
 			<field name="name">INCOME J-V FITCO</field>
 			<field name="code">821000</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_821100">
 			<field name="name">INCOME LLP ICL-SANTIAGO</field>
 			<field name="code">821100</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_821200">
 			<field name="name">INCOME INVESTMENT IAPL-MELBOUR</field>
 			<field name="code">821200</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_821250">
 			<field name="name">GAIN ON SALE OF INVEST. (IAPL)</field>
 			<field name="code">821250</field>
-			<field name="type" ref="ch_fr_accttmpl_8510"/>
+			<field name="type" ref="itsa_type_extraord_inc"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_821260">
 			<field name="name">GAIN ON SALE OF INVEST. (SATCO)</field>
 			<field name="code">821260</field>
-			<field name="type" ref="ch_fr_accttmpl_8510"/>
+			<field name="type" ref="itsa_type_extraord_inc"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_821300">
 			<field name="name">INCOME INVESTMENT ITSA-SANTIAG</field>
 			<field name="code">821300</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_821400">
 			<field name="name">INCOME INVESTMENT SATCO</field>
 			<field name="code">821400</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_82"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_830000">
 			<field name="name">GAIN ON SALE OF FIXED ASSETS</field>
 			<field name="code">830000</field>
-			<field name="type" ref="ch_fr_accttmpl_8510"/>
+			<field name="type" ref="itsa_type_extraord_inc"/>
 			<field name="parent" ref="acct_itsa_83"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_835000">
 			<field name="name">OTHER UNORDINARY INCOME</field>
 			<field name="code">835000</field>
-			<field name="type" ref="ch_fr_accttmpl_8510"/>
+			<field name="type" ref="itsa_type_extraord_inc"/>
 			<field name="parent" ref="acct_itsa_83"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8424000">
 			<field name="name">PREV. YEAR CONTRACTS ACID-SUL.</field>
 			<field name="code">8424000</field>
-			<field name="type" ref="ch_fr_accttmpl_3400"/>
+			<field name="type" ref="itsa_type_trading_income"/>
 			<field name="parent" ref="acct_itsa_84"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8424958">
 			<field name="name">STOLT CEDAR     01.02.25</field>
 			<field name="code">8424958</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_84"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8424963">
 			<field name="name">BLUE ARROW     28.01.25</field>
 			<field name="code">8424963</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_84"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8424965">
 			<field name="name">CHEMROAD ROSE     24.02.25</field>
 			<field name="code">8424965</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_84"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8424968">
 			<field name="name">CHEM SEA 1     17.03.25</field>
 			<field name="code">8424968</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_84"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8430000">
 			<field name="name">PREV. YEAR CONTRACTS SULPHUR</field>
 			<field name="code">8430000</field>
-			<field name="type" ref="ch_fr_accttmpl_3400"/>
+			<field name="type" ref="itsa_type_trading_income"/>
 			<field name="parent" ref="acct_itsa_84"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524970">
 			<field name="name">ZAO GALAXY     09.04.25</field>
 			<field name="code">8524970</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
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 			<field name="name">STOLT CEDAR     24.04.25</field>
 			<field name="code">8524971A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
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 			<field name="name">STOLT CEDAR     24.04.25</field>
 			<field name="code">8524971B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524972A">
 			<field name="name">ASL ORCHID     02.04.25</field>
 			<field name="code">8524972A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524972B">
 			<field name="name">ASL ORCHID     02.04.25</field>
 			<field name="code">8524972B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524973B">
 			<field name="name">BOW CONDOR     03.04.25</field>
 			<field name="code">8524973B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524974A">
 			<field name="name">TABLONES     11.05.25</field>
 			<field name="code">8524974A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524974B">
 			<field name="name">TABLONES     11.05.25</field>
 			<field name="code">8524974B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524975">
 			<field name="name">G SILVER     08.04.25</field>
 			<field name="code">8524975</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524976">
 			<field name="name">CHEM STAR 1     20.04.25</field>
 			<field name="code">8524976</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524977">
 			<field name="name">BOW CONDOR     21.04.25</field>
 			<field name="code">8524977</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524978">
 			<field name="name">EVA FUJI     06.05.25</field>
 			<field name="code">8524978</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524979">
 			<field name="name">YC PANSY     30.05.25</field>
 			<field name="code">8524979</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8524980A">
 			<field name="name">STOLT LERK     04.06.25</field>
 			<field name="code">8524980A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
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 			<field name="name">STOLT LERK     04.06.25</field>
 			<field name="code">8524980B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8524980C">
 			<field name="name">STOLT LERK     04.06.25</field>
 			<field name="code">8524980C</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 			<field name="name">MTM NEWPORT     06.05.25</field>
 			<field name="code">8524981</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524982A">
 			<field name="name">SUNNY ORION     15.05.25</field>
 			<field name="code">8524982A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
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 			<field name="name">SUNNY ORION     15.05.25</field>
 			<field name="code">8524982B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8524983">
 			<field name="name">MTM DUBLIN     16.05.25</field>
 			<field name="code">8524983</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524984">
 			<field name="name">FAIRCHEM PINNACLE     15.06.25</field>
 			<field name="code">8524984</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524985">
 			<field name="name">FUJI GALAXY     24.06.25</field>
 			<field name="code">8524985</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8524986A">
 			<field name="name">STOLT CEDAR     05.07.25</field>
 			<field name="code">8524986A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8524986B">
 			<field name="name">STOLT CEDAR     05.07.25</field>
 			<field name="code">8524986B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8524986C">
 			<field name="name">STOLT CEDAR     05.07.25</field>
 			<field name="code">8524986C</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524987">
 			<field name="name">GOLDEN HACHI     16.06.25</field>
 			<field name="code">8524987</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524988">
 			<field name="name">ORCHID SYLT     22.06.25</field>
 			<field name="code">8524988</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524989">
 			<field name="name">OM SHANGHAI     19.07.25</field>
 			<field name="code">8524989</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524990A">
 			<field name="name">ARGENT DAISY     18.09.25</field>
 			<field name="code">8524990A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524990B">
 			<field name="name">ARGENT DAISY     18.09.25</field>
 			<field name="code">8524990B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524991">
 			<field name="name">YC DAISY     07.07.25</field>
 			<field name="code">8524991</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524992">
 			<field name="name">CHEM SCEPTRUM     19.07.25</field>
 			<field name="code">8524992</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524993">
 			<field name="name">JBU OPAL     16.08.25</field>
 			<field name="code">8524993</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524994">
 			<field name="name">SC CITRINE     25.08.25</field>
 			<field name="code">8524994</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524995">
 			<field name="name">STOLT SYCAMORE     26.08.25</field>
 			<field name="code">8524995</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524996">
 			<field name="name">CHEM SCEPTRUM     24.08.25</field>
 			<field name="code">8524996</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524997A">
 			<field name="name">BOW HARMONY 05.09.2025</field>
 			<field name="code">8524997A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524997B">
 			<field name="name">BOW HARMONY 05.09.2025</field>
 			<field name="code">8524997B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524998">
 			<field name="name">SC CHONGQING     24.08.25</field>
 			<field name="code">8524998</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8524999">
 			<field name="name">CHEM SOL   12.09.2025</field>
 			<field name="code">8524999</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525000">
 			<field name="name">BOW CONDOR     21.08.25</field>
 			<field name="code">8525000</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525001A">
 			<field name="name">STOLT MAPLE 06.10.2025</field>
 			<field name="code">8525001A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
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 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8525001B">
 			<field name="name">STOLT MAPLE 06.10.2025</field>
 			<field name="code">8525001B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
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 			<field name="code">8525001C</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525001D">
 			<field name="name">STOLT MAPLE 06.10.2025</field>
 			<field name="code">8525001D</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525002A">
 			<field name="name">CHEMROAD QUEST     29.10.25</field>
 			<field name="code">8525002A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 			<field name="name">CHEMROAD QUEST     29.10.25</field>
 			<field name="code">8525002B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525003">
 			<field name="name">CHEMSTAR RIVER 03.10.2025</field>
 			<field name="code">8525003</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525004">
 			<field name="name">XT SEA LION  14.10.25</field>
 			<field name="code">8525004</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525005">
 			<field name="name">AMELIA  17.10.25</field>
 			<field name="code">8525005</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 			<field name="name">XING TONG KAI MING   14.10.25</field>
 			<field name="code">8525006</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8525007A">
 			<field name="name">WOOJIN KELLY 03.10.2025</field>
 			<field name="code">8525007A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525007B">
 			<field name="name">WOOJIN KELLY 03.10.2025</field>
 			<field name="code">8525007B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525007C">
 			<field name="name">WOOJIN KELLY 03.10.2025</field>
 			<field name="code">8525007C</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8525008">
 			<field name="name">CHEM STELLAR     03.11.25</field>
 			<field name="code">8525008</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525009">
 			<field name="name">SC CHENGDU     15.11.25</field>
 			<field name="code">8525009</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525010">
 			<field name="name">CHEM STREAM  18.10.25</field>
 			<field name="code">8525010</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525011A">
 			<field name="name">GOLDEN GATE PARK     16.11.25</field>
 			<field name="code">8525011A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525011B">
 			<field name="name">GOLDEN GATE PARK     16.11.25</field>
 			<field name="code">8525011B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
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 			<field name="name">GOLDEN GATE PARK     16.11.25</field>
 			<field name="code">8525011C</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8525011D">
 			<field name="name">GOLDEN GATE PARK     16.11.25</field>
 			<field name="code">8525011D</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
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 		<record model="account.account.template" id="leaf_itsa_8525011E">
 			<field name="name">GOLDEN GATE PARK     16.11.25</field>
 			<field name="code">8525011E</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525012">
 			<field name="name">STOLT FOCUS     14.11.25</field>
 			<field name="code">8525012</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525013A">
 			<field name="name">CLAYTON     30.11.25</field>
 			<field name="code">8525013A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525013B">
 			<field name="name">CLAYTON     30.11.25</field>
 			<field name="code">8525013B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525014">
 			<field name="name">FORTE GALAXY     25.11.25</field>
 			<field name="code">8525014</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525015">
 			<field name="name">ORCHID SYLT     26.11.25</field>
 			<field name="code">8525015</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525016">
 			<field name="name">CONCON TRADE     13.12.25</field>
 			<field name="code">8525016</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525017">
 			<field name="name">SAEHAN NURIA   20.12.2025</field>
 			<field name="code">8525017</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525018">
 			<field name="name">LILA VANCOUVER     28.12.25</field>
 			<field name="code">8525018</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525019A">
 			<field name="name">GOLDEN CREATION     31.12.25</field>
 			<field name="code">8525019A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525019B">
 			<field name="name">GOLDEN CREATION     31.12.25</field>
 			<field name="code">8525019B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525022A">
 			<field name="name">SINAR MALAHYATI  29.12.2025</field>
 			<field name="code">8525022A</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525022B">
 			<field name="name">SINAR MALAHYATI  29.12.2025</field>
 			<field name="code">8525022B</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_8525022C">
 			<field name="name">SINAR MALAHYATI  29.12.2025</field>
 			<field name="code">8525022C</field>
-			<field name="type" ref="ch_fr_accttmpl_7000"/>
+			<field name="type" ref="itsa_type_other_income"/>
 			<field name="parent" ref="acct_itsa_85"/>
 		</record>
 		<record model="account.account.template" id="leaf_itsa_9999">
 			<field name="name">ERROR SUSPENS ACCOUNT</field>
 			<field name="code">9999</field>
-			<field name="type" ref="ch_fr_accttmpl_2979"/>
+			<field name="type" ref="itsa_type_pl_account"/>
 			<field name="parent" ref="root_itsa"/>
 		</record>
 	</data>