diff --git a/addons/l10n_de/account_chart_skr04.xml b/addons/l10n_de/account_chart_skr04.xml
index 249b2b0e758..8ca8f35b98f 100755
--- a/addons/l10n_de/account_chart_skr04.xml
+++ b/addons/l10n_de/account_chart_skr04.xml
@@ -603,7 +603,7 @@
       <field name="name">Konzessionen- gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
       <field name="parent_id" ref="chart_skr04_K0BA31"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -733,7 +733,7 @@
       <field name="name">Grundstücke- grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
       <field name="parent_id" ref="chart_skr04_K0BA41"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1011,7 +1011,7 @@
       <field name="name">Technische Anlagen und Maschinen</field>
       <field name="parent_id" ref="chart_skr04_K0BA42"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1064,7 +1064,7 @@
       <field name="name">Andere Anlagen- Betriebs- und Geschäftsaustattung</field>
       <field name="parent_id" ref="chart_skr04_K0BA43"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1180,7 +1180,7 @@
       <field name="name">Geleistete Anzahlungen und Anlagen im Bau</field>
       <field name="parent_id" ref="chart_skr04_K0BA44"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1365,7 +1365,7 @@
       <field name="name">Beteiligungen</field>
       <field name="parent_id" ref="chart_skr04_K0BA53"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1444,7 +1444,7 @@
       <field name="name">Wertpapiere des Anlagevermögens</field>
       <field name="parent_id" ref="chart_skr04_K0BA55"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1479,7 +1479,7 @@
       <field name="name">Sonstige Ausleihungen</field>
       <field name="parent_id" ref="chart_skr04_K0BA56"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3225,7 +3225,7 @@
       <field name="name">Geleistete Anzahlungen auf Vorräte</field>
       <field name="parent_id" ref="chart_skr04_K1BA16"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3303,7 +3303,7 @@
       <field name="name">Forderungen aus Lieferungen und Leistungen </field>
       <field name="parent_id" ref="chart_skr04_K1BA21"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3321,7 +3321,7 @@
       <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent</field>
       <field name="parent_id" ref="chart_skr04_1200"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3606,7 +3606,7 @@
       <field name="name">Forderungen gegen verbundene Unternehmen </field>
       <field name="parent_id" ref="chart_skr04_K1BA24"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3730,7 +3730,7 @@
       <field name="name">Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
       <field name="parent_id" ref="chart_skr04_K1BA26"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3888,7 +3888,7 @@
       <field name="name">Sonstige Vermögensgegenstände</field>
       <field name="parent_id" ref="chart_skr04_K1BA2a"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -4674,7 +4674,7 @@
       <field name="name">Sonstige Wertpapiere</field>
       <field name="parent_id" ref="chart_skr04_K1BA33"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -4735,7 +4735,7 @@
       <field name="name">Kasse </field>
       <field name="parent_id" ref="chart_skr04_K1BA41"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">liquidity</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -4913,7 +4913,7 @@
       <field name="name">Aktive Rechnungsabgrenzung</field>
       <field name="parent_id" ref="chart_skr04_K1BA51"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -5326,7 +5326,7 @@
       <field name="name">Kapitalrücklage</field>
       <field name="parent_id" ref="chart_skr04_K2BP61"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5447,7 +5447,7 @@
       <field name="name">Andere Gewinnrücklagen </field>
       <field name="parent_id" ref="chart_skr04_K2BP74"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5744,7 +5744,7 @@
       <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP11"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5779,7 +5779,7 @@
       <field name="name">Steuerrückstellungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP12"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5823,7 +5823,7 @@
       <field name="name">Sonstige Rückstellungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP13"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5938,7 +5938,7 @@
       <field name="name">Anleihen- nicht konvertibel</field>
       <field name="parent_id" ref="chart_skr04_K3BP21"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6018,7 +6018,7 @@
       <field name="name">Verbindlichkeiten gegenüber Kreditinstituten </field>
       <field name="parent_id" ref="chart_skr04_K3BP22"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6124,7 +6124,7 @@
       <field name="name">Erhaltene Anzahlungen auf Bestellungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP24"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6204,7 +6204,7 @@
       <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen </field>
       <field name="parent_id" ref="chart_skr04_K3BP25"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6364,7 +6364,7 @@
       <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel</field>
       <field name="parent_id" ref="chart_skr04_K3BP27"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6408,7 +6408,7 @@
       <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
       <field name="parent_id" ref="chart_skr04_K3BP28"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6479,7 +6479,7 @@
       <field name="code">K3BP29</field>
       <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
       <field name="parent_id" ref="chart_skr04_K3BP2"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_view"/>
     </record>
     
@@ -6488,7 +6488,7 @@
       <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht </field>
       <field name="parent_id" ref="chart_skr04_K3BP29"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6568,7 +6568,7 @@
       <field name="name">Sonstige Verbindlichkeiten</field>
       <field name="parent_id" ref="chart_skr04_K3BP2a"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -7088,7 +7088,7 @@
       <field name="name">Lohn- und Gehaltsverrechnungskonto</field>
       <field name="parent_id" ref="chart_skr04_K3BP2b"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -7996,7 +7996,7 @@
       <field name="code">K4GVE22</field>
       <field name="name">Sonstige betriebliche Erträge</field>
       <field name="parent_id" ref="chart_skr04_K4GVE2"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_view"/>
     </record>
     
@@ -10182,7 +10182,7 @@
       <field name="name">Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
       <field name="parent_id" ref="chart_skr04_K6GVA12"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_expense"/>
     </record>
     
diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml
index dc32f25529f..b4ab542dc81 100755
--- a/addons/l10n_ec/account_chart.xml
+++ b/addons/l10n_ec/account_chart.xml
@@ -1428,7 +1428,7 @@
 	  <field name="code">15.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="15" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="150101">
@@ -1452,7 +1452,7 @@
 	  <field name="code">15.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="15" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="150201">
@@ -1540,7 +1540,7 @@
 	  <field name="code">17.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="17" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="170201">
@@ -3854,7 +3854,7 @@
 	  <field name="code">74.01.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="7401" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="74010101">
@@ -3886,7 +3886,7 @@
 	  <field name="code">74.01.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="7401" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="74010201">
@@ -3926,7 +3926,7 @@
 	  <field name="code">74.02.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="7402" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="74020101">
@@ -3934,7 +3934,7 @@
 	  <field name="code">74.02.01.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740201" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402010101">
@@ -3958,7 +3958,7 @@
 	  <field name="code">74.02.01.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740201" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402010201">
@@ -3990,7 +3990,7 @@
 	  <field name="code">74.02.02.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020101">
@@ -4038,7 +4038,7 @@
 	  <field name="code">74.02.02.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020201">
@@ -4078,7 +4078,7 @@
 	  <field name="code">74.02.02.03</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020301">
@@ -4118,7 +4118,7 @@
 	  <field name="code">74.02.02.04</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020401">
diff --git a/addons/l10n_fr/plan_comptable_general_demo.xml b/addons/l10n_fr/plan_comptable_general_demo.xml
index dc17a39abd8..32aff2f638a 100755
--- a/addons/l10n_fr/plan_comptable_general_demo.xml
+++ b/addons/l10n_fr/plan_comptable_general_demo.xml
@@ -162,7 +162,7 @@
     <record id="pcg_101" model="account.account.template">
       <field name="name">Capital</field>
       <field name="code">101</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
       <field name="note">Capital pour sociétés de type (SARL, SA). Pour une EI utiliser le compte 108</field>
 
@@ -190,7 +190,7 @@
     <record id="pcg_1013" model="account.account.template">
       <field name="name">Capital souscrit - appelé versé</field>
       <field name="code">1013</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_101"/>
@@ -226,7 +226,7 @@
     <record id="pcg_104" model="account.account.template">
       <field name="name">Primes liées au capital social</field>
       <field name="code">104</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_10"/>
@@ -280,7 +280,7 @@
     <record id="pcg_105" model="account.account.template">
       <field name="name">Écarts de réévaluation</field>
       <field name="code">105</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_10"/>
@@ -343,7 +343,7 @@
     <record id="pcg_106" model="account.account.template">
       <field name="name">Réserves</field>
       <field name="code">106</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_10"/>
@@ -352,7 +352,7 @@
     <record id="pcg_1061" model="account.account.template">
       <field name="name">Réserve légale</field>
       <field name="code">1061</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_106"/>
@@ -397,7 +397,7 @@
     <record id="pcg_1064" model="account.account.template">
       <field name="name">Réserves réglementées</field>
       <field name="code">1064</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_106"/>
@@ -433,7 +433,7 @@
     <record id="pcg_1068" model="account.account.template">
       <field name="name">Autres réserves</field>
       <field name="code">1068</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_106"/>
@@ -551,7 +551,7 @@
     <record id="pcg_131" model="account.account.template">
       <field name="name">Subventions d'équipement</field>
       <field name="code">131</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_13"/>
@@ -641,7 +641,7 @@
     <record id="pcg_139" model="account.account.template">
       <field name="name">Subventions d'investissement inscrites au compte de résultat</field>
       <field name="code">139</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_13"/>
@@ -650,7 +650,7 @@
     <record id="pcg_1391" model="account.account.template">
       <field name="name">Subventions d'équipement</field>
       <field name="code">1391</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_139"/>
@@ -749,7 +749,7 @@
     <record id="pcg_142" model="account.account.template">
       <field name="name">Provisions réglementées relatives aux immobilisations</field>
       <field name="code">142</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_14"/>
@@ -776,7 +776,7 @@
     <record id="pcg_143" model="account.account.template">
       <field name="name">Provisions réglementées relatives aux stocks</field>
       <field name="code">143</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_14"/>
@@ -857,7 +857,7 @@
     <record id="pcg_151" model="account.account.template">
       <field name="name">Provisions pour risques</field>
       <field name="code">151</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_provision"/>
 
       <field name="parent_id" ref="pcg_15"/>
@@ -965,7 +965,7 @@
     <record id="pcg_157" model="account.account.template">
       <field name="name">Provisions pour charges à répartir sur plusieurs exercices</field>
       <field name="code">157</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_provision"/>
 
       <field name="parent_id" ref="pcg_15"/>
@@ -983,7 +983,7 @@
     <record id="pcg_158" model="account.account.template">
       <field name="name">Autres provisions pour charges</field>
       <field name="code">158</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_provision"/>
 
       <field name="parent_id" ref="pcg_15"/>
@@ -1037,7 +1037,7 @@
     <record id="pcg_165" model="account.account.template">
       <field name="name">Dépôts et cautionnements reçus</field>
       <field name="code">165</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1064,7 +1064,7 @@
     <record id="pcg_166" model="account.account.template">
       <field name="name">Participation des salariés aux résultats</field>
       <field name="code">166</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1091,7 +1091,7 @@
     <record id="pcg_167" model="account.account.template">
       <field name="name">Emprunts et dettes assortis de conditions particulières</field>
       <field name="code">167</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1127,7 +1127,7 @@
     <record id="pcg_168" model="account.account.template">
       <field name="name">Autres emprunts et dettes assimilées</field>
       <field name="code">168</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1163,7 +1163,7 @@
     <record id="pcg_1688" model="account.account.template">
       <field name="name">Intérêts courus</field>
       <field name="code">1688</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_168"/>
@@ -1271,7 +1271,7 @@
     <record id="pcg_178" model="account.account.template">
       <field name="name">Dettes rattachées à des sociétés en participation</field>
       <field name="code">178</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_17"/>
@@ -1362,7 +1362,7 @@
     <record id="pcg_201" model="account.account.template">
       <field name="name">Frais d'établissement</field>
       <field name="code">201</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_20"/>
@@ -1380,7 +1380,7 @@
     <record id="pcg_2012" model="account.account.template">
       <field name="name">Frais de premier établissement</field>
       <field name="code">2012</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_201"/>
@@ -1471,7 +1471,7 @@
     <record id="pcg_211" model="account.account.template">
       <field name="name">Terrains</field>
       <field name="code">211</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1507,7 +1507,7 @@
     <record id="pcg_2114" model="account.account.template">
       <field name="name">Terrains de gisement</field>
       <field name="code">2114</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_211"/>
@@ -1525,7 +1525,7 @@
     <record id="pcg_2115" model="account.account.template">
       <field name="name">Terrains bâtis</field>
       <field name="code">2115</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_211"/>
@@ -1552,7 +1552,7 @@
     <record id="pcg_21158" model="account.account.template">
       <field name="name">Autres ensembles immobiliers</field>
       <field name="code">21158</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_2115"/>
@@ -1597,7 +1597,7 @@
     <record id="pcg_213" model="account.account.template">
       <field name="name">Constructions</field>
       <field name="code">213</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1606,7 +1606,7 @@
     <record id="pcg_2131" model="account.account.template">
       <field name="name">Bâtiments</field>
       <field name="code">2131</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_213"/>
@@ -1633,7 +1633,7 @@
     <record id="pcg_21318" model="account.account.template">
       <field name="name">Autres ensembles immobiliers</field>
       <field name="code">21318</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_2131"/>
@@ -1669,7 +1669,7 @@
     <record id="pcg_2138" model="account.account.template">
       <field name="name">Ouvrages d'infrastructure</field>
       <field name="code">2138</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_213"/>
@@ -1732,7 +1732,7 @@
     <record id="pcg_215" model="account.account.template">
       <field name="name">Installations techniques matériels et outillages industriels</field>
       <field name="code">215</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1741,7 +1741,7 @@
     <record id="pcg_2151" model="account.account.template">
       <field name="name">Installations complexes spécialisées</field>
       <field name="code">2151</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_215"/>
@@ -1768,7 +1768,7 @@
     <record id="pcg_2153" model="account.account.template">
       <field name="name">Installations à caractère spécifique</field>
       <field name="code">2153</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_215"/>
@@ -1822,7 +1822,7 @@
     <record id="pcg_218" model="account.account.template">
       <field name="name">Autres immobilisations corporelles</field>
       <field name="code">218</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1903,7 +1903,7 @@
     <record id="pcg_231" model="account.account.template">
       <field name="name">Immobilisations corporelles en cours</field>
       <field name="code">231</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_23"/>
@@ -1967,7 +1967,7 @@
     <record id="pcg_238" model="account.account.template">
       <field name="name">Avances et acomptes versés sur commandes d'immobilisations corporelles</field>
       <field name="code">238</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_23"/>
@@ -2030,7 +2030,7 @@
     <record id="pcg_261" model="account.account.template">
       <field name="name">Titres de participation</field>
       <field name="code">261</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
       <field name="note">Pas d'amortissement sur les titres de participation</field>
 
@@ -2078,7 +2078,7 @@
     <record id="pcg_267" model="account.account.template">
       <field name="name">Créances rattachées à des participations</field>
       <field name="code">267</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_26"/>
@@ -2141,7 +2141,7 @@
     <record id="pcg_268" model="account.account.template">
       <field name="name">Créances rattachées à des sociétés en participation</field>
       <field name="code">268</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_26"/>
@@ -2187,7 +2187,7 @@
     <record id="pcg_271" model="account.account.template">
       <field name="name">Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)</field>
       <field name="code">271</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2214,7 +2214,7 @@
     <record id="pcg_272" model="account.account.template">
       <field name="name">Titres immobilisés (droit de créance)</field>
       <field name="code">272</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2250,7 +2250,7 @@
     <record id="pcg_274" model="account.account.template">
       <field name="name">Prêts</field>
       <field name="code">274</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2295,7 +2295,7 @@
     <record id="pcg_275" model="account.account.template">
       <field name="name">Dépôts et cautionnements versés</field>
       <field name="code">275</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
       <field name="note">ex : badge autoroute..</field>
 
@@ -2323,7 +2323,7 @@
     <record id="pcg_276" model="account.account.template">
       <field name="name">Autres créances immobilisées</field>
       <field name="code">276</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2341,7 +2341,7 @@
     <record id="pcg_2768" model="account.account.template">
       <field name="name">Intérêts courus</field>
       <field name="code">2768</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_276"/>
@@ -2386,7 +2386,7 @@
     <record id="pcg_277" model="account.account.template">
       <field name="name">Actions propres ou parts propres</field>
       <field name="code">277</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2432,7 +2432,7 @@
     <record id="pcg_280" model="account.account.template">
       <field name="name">Amortissements des immobilisations incorporelles</field>
       <field name="code">280</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_28"/>
@@ -2486,7 +2486,7 @@
     <record id="pcg_281" model="account.account.template">
       <field name="name">Amortissements des immobilisations corporelles</field>
       <field name="code">281</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_28"/>
@@ -2567,7 +2567,7 @@
     <record id="pcg_290" model="account.account.template">
       <field name="name">Dépréciations des immobilisations incorporelles</field>
       <field name="code">290</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2612,7 +2612,7 @@
     <record id="pcg_291" model="account.account.template">
       <field name="name">Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)</field>
       <field name="code">291</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2639,7 +2639,7 @@
     <record id="pcg_293" model="account.account.template">
       <field name="name">Dépréciations des immobilisations en cours</field>
       <field name="code">293</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2666,7 +2666,7 @@
     <record id="pcg_296" model="account.account.template">
       <field name="name">Provisions pour dépréciation des participations et créances rattachées à des participations</field>
       <field name="code">296</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2711,7 +2711,7 @@
     <record id="pcg_297" model="account.account.template">
       <field name="name">Dépréciations des autres immobilisations financières</field>
       <field name="code">297</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2826,7 +2826,7 @@
     <record id="pcg_321" model="account.account.template">
       <field name="name">Matières consommables</field>
       <field name="code">321</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_32"/>
@@ -2853,7 +2853,7 @@
     <record id="pcg_322" model="account.account.template">
       <field name="name">Fournitures consommables</field>
       <field name="code">322</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_32"/>
@@ -2907,7 +2907,7 @@
     <record id="pcg_326" model="account.account.template">
       <field name="name">Emballages</field>
       <field name="code">326</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_32"/>
@@ -2952,7 +2952,7 @@
     <record id="pcg_331" model="account.account.template">
       <field name="name">Produits en cours</field>
       <field name="code">331</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_33"/>
@@ -2979,7 +2979,7 @@
     <record id="pcg_335" model="account.account.template">
       <field name="name">Travaux en cours</field>
       <field name="code">335</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_33"/>
@@ -3015,7 +3015,7 @@
     <record id="pcg_341" model="account.account.template">
       <field name="name">Études en cours</field>
       <field name="code">341</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_34"/>
@@ -3042,7 +3042,7 @@
     <record id="pcg_345" model="account.account.template">
       <field name="name">Prestations de services en cours</field>
       <field name="code">345</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_34"/>
@@ -3078,7 +3078,7 @@
     <record id="pcg_351" model="account.account.template">
       <field name="name">Produits intermédiaires</field>
       <field name="code">351</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_35"/>
@@ -3105,7 +3105,7 @@
     <record id="pcg_355" model="account.account.template">
       <field name="name">Produits finis</field>
       <field name="code">355</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_35"/>
@@ -3132,7 +3132,7 @@
     <record id="pcg_358" model="account.account.template">
       <field name="name">Produits résiduels (ou matières de récupération)</field>
       <field name="code">358</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_35"/>
@@ -3222,7 +3222,7 @@
     <record id="pcg_391" model="account.account.template">
       <field name="name">Provisions pour dépréciation des matières premières (et fournitures)</field>
       <field name="code">391</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3258,7 +3258,7 @@
     <record id="pcg_392" model="account.account.template">
       <field name="name">Provisions pour dépréciation des autres approvisionnements</field>
       <field name="code">392</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3294,7 +3294,7 @@
     <record id="pcg_393" model="account.account.template">
       <field name="name">Provisions pour dépréciation des en-cours de production de biens</field>
       <field name="code">393</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3321,7 +3321,7 @@
     <record id="pcg_394" model="account.account.template">
       <field name="name">Provisions pour dépréciation des en-cours de production de services</field>
       <field name="code">394</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3348,7 +3348,7 @@
     <record id="pcg_395" model="account.account.template">
       <field name="name">Provisions pour dépréciation des stocks de produits</field>
       <field name="code">395</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3375,7 +3375,7 @@
     <record id="pcg_397" model="account.account.template">
       <field name="name">Provisions pour dépréciation des stocks de marchandises</field>
       <field name="code">397</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3466,7 +3466,7 @@
     <record id="pcg_404" model="account.account.template">
       <field name="name">Fournisseurs d'immobilisations</field>
       <field name="code">404</field>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_payable"/>
       <field name="parent_id" ref="pcg_40"/>
       <field name="reconcile" eval="True"/>
@@ -3502,7 +3502,7 @@
     <record id="pcg_408" model="account.account.template">
       <field name="name">Fournisseurs - Factures non parvenues</field>
       <field name="code">408</field>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_payable"/>
 
       <field name="parent_id" ref="pcg_40"/>
@@ -3571,7 +3571,7 @@
     <record id="pcg_4097" model="account.account.template">
       <field name="name">Fournisseurs - Autres avoirs</field>
       <field name="code">4097</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_409"/>
@@ -3683,7 +3683,7 @@
     <record id="pcg_418" model="account.account.template">
       <field name="name">Clients - Produits non encore facturés</field>
       <field name="code">418</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_41"/>
@@ -3792,7 +3792,7 @@
     <record id="pcg_424" model="account.account.template">
       <field name="name">Participation des salariés aux résultats</field>
       <field name="code">424</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_42"/>
@@ -3852,7 +3852,7 @@
     <record id="pcg_428" model="account.account.template">
       <field name="name">Personnel - Charges à payer et produits à recevoir</field>
       <field name="code">428</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_42"/>
@@ -3931,7 +3931,7 @@
     <record id="pcg_438" model="account.account.template">
       <field name="name">Organismes sociaux - Charges à payer et produits à recevoir</field>
       <field name="code">438</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_43"/>
@@ -3980,7 +3980,7 @@
     <record id="pcg_441" model="account.account.template">
       <field name="name">État - Subventions à recevoir</field>
       <field name="code">441</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4030,7 +4030,7 @@
     <record id="pcg_442" model="account.account.template">
       <field name="name">État -Impôts et taxes recouvrables sur des tiers </field>
       <field name="code">442</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4060,7 +4060,7 @@
     <record id="pcg_443" model="account.account.template">
       <field name="name">Opérations particulières avec l'État, les collectivités publiques, les organismes internationaux</field>
       <field name="code">443</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4100,7 +4100,7 @@
     <record id="pcg_445" model="account.account.template">
       <field name="name">État - Taxes sur le chiffre d'affaires</field>
       <field name="code">445</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4110,7 +4110,7 @@
     <record id="pcg_4452" model="account.account.template">
       <field name="name">TVA due intracommunautaire</field>
       <field name="code">4452</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_445"/>
@@ -4150,7 +4150,7 @@
     <record id="pcg_4455" model="account.account.template">
       <field name="name">Taxes sur le chiffre d'affaires à décaisser</field>
       <field name="code">4455</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_445"/>
@@ -4210,7 +4210,7 @@
     <record id="pcg_44566" model="account.account.template">
       <field name="name">TVA sur autres biens et services</field>
       <field name="code">44566</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_4456"/>
@@ -4261,7 +4261,7 @@
     <record id="pcg_44571" model="account.account.template">
       <field name="name">TVA collectée</field>
       <field name="code">44571</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_4457"/>
@@ -4311,7 +4311,7 @@
     <record id="pcg_4458" model="account.account.template">
       <field name="name">Taxes sur le chiffre d'affaires à régulariser ou en attente</field>
       <field name="code">4458</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_445"/>
@@ -4401,7 +4401,7 @@
     <record id="pcg_448" model="account.account.template">
       <field name="name">État - Charges à payer et produits à recevoir</field>
       <field name="code">448</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4470,7 +4470,7 @@
     <record id="pcg_455" model="account.account.template">
       <field name="name">Associés - Comptes courants</field>
       <field name="code">455</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
       <field name="note">Pour frais avancés personnellement</field>
 
@@ -4501,7 +4501,7 @@
     <record id="pcg_456" model="account.account.template">
       <field name="name">Associés - Opérations sur le capital</field>
       <field name="code">456</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_45"/>
@@ -4511,7 +4511,7 @@
     <record id="pcg_4561" model="account.account.template">
       <field name="name">Associés - Comptes d'apport en société</field>
       <field name="code">4561</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_456"/>
@@ -4541,7 +4541,7 @@
     <record id="pcg_4562" model="account.account.template">
       <field name="name">Apporteurs - Capital appelé, non versé</field>
       <field name="code">4562</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_456"/>
@@ -4621,7 +4621,7 @@
     <record id="pcg_458" model="account.account.template">
       <field name="name">Associés - Opérations faites en commun et en GIE</field>
       <field name="code">458</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_45"/>
@@ -4699,7 +4699,7 @@
     <record id="pcg_468" model="account.account.template">
       <field name="name">Divers - Charges à payer et produits à recevoir</field>
       <field name="code">468</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_46"/>
@@ -4788,7 +4788,7 @@
     <record id="pcg_476" model="account.account.template">
       <field name="name">Différences de conversion - ACTIF</field>
       <field name="code">476</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_47"/>
@@ -4828,7 +4828,7 @@
     <record id="pcg_477" model="account.account.template">
       <field name="name">Différences de conversion - PASSIF</field>
       <field name="code">477</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_47"/>
@@ -4886,7 +4886,7 @@
     <record id="pcg_481" model="account.account.template">
       <field name="name">Charges à répartir sur plusieurs exercices </field>
       <field name="code">481</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_48"/>
@@ -4984,7 +4984,7 @@
     <record id="pcg_495" model="account.account.template">
       <field name="name">Dépréciation des comptes du groupe et des associés</field>
       <field name="code">495</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_49"/>
@@ -5024,7 +5024,7 @@
     <record id="pcg_496" model="account.account.template">
       <field name="name">Dépréciations des comptes de débiteurs divers</field>
       <field name="code">496</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_49"/>
@@ -5100,7 +5100,7 @@
     <record id="pcg_503" model="account.account.template">
       <field name="name">Actions</field>
       <field name="code">503</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_50"/>
@@ -5145,7 +5145,7 @@
     <record id="pcg_506" model="account.account.template">
       <field name="name">Obligations</field>
       <field name="code">506</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_50"/>
@@ -5181,7 +5181,7 @@
     <record id="pcg_508" model="account.account.template">
       <field name="name">Autres valeurs mobilières de placement et autres créances assimilées</field>
       <field name="code">508</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_50"/>
@@ -5235,7 +5235,7 @@
     <record id="pcg_511" model="account.account.template">
       <field name="name">Valeurs à l'encaissement</field>
       <field name="code">511</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_51"/>
@@ -5345,7 +5345,7 @@
     <record id="pcg_518" model="account.account.template">
       <field name="name">Intérêts courus</field>
       <field name="code">518</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_51"/>
@@ -5372,7 +5372,7 @@
     <record id="pcg_519" model="account.account.template">
       <field name="name">Concours bancaires courants</field>
       <field name="code">519</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_51"/>
@@ -5426,7 +5426,7 @@
     <record id="pcg_531" model="account.account.template">
       <field name="name">Caisse siège social</field>
       <field name="code">531</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_53"/>
@@ -5499,7 +5499,7 @@
     <record id="pcg_590" model="account.account.template">
       <field name="name">Provisions pour dépréciation des valeurs mobilières de placement</field>
       <field name="code">590</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_59"/>
@@ -5571,7 +5571,7 @@
     <record id="pcg_601" model="account.account.template">
       <field name="name">Achats stockés - Matières premières (et fournitures)</field>
       <field name="code">601</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Destinés à la production ou revente</field>
 
@@ -5608,7 +5608,7 @@
     <record id="pcg_602" model="account.account.template">
       <field name="name">Achats stockés - Autres approvisionnements</field>
       <field name="code">602</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Destinés à la production ou revente</field>
 
@@ -5618,7 +5618,7 @@
     <record id="pcg_6021" model="account.account.template">
       <field name="name">Matières consommables</field>
       <field name="code">6021</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_602"/>
@@ -5645,7 +5645,7 @@
     <record id="pcg_6022" model="account.account.template">
       <field name="name">Fournitures consommables</field>
       <field name="code">6022</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_602"/>
@@ -5699,7 +5699,7 @@
     <record id="pcg_6026" model="account.account.template">
       <field name="name">Emballages</field>
       <field name="code">6026</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_602"/>
@@ -5736,7 +5736,7 @@
     <record id="pcg_603" model="account.account.template">
       <field name="name">Variation des stocks (approvisionnements et marchandises)</field>
       <field name="code">603</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Utilisé lors des inventaires</field>
 
@@ -5793,7 +5793,7 @@
     <record id="pcg_606" model="account.account.template">
       <field name="name">Achats non stockés de matières et fournitures</field>
       <field name="code">606</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Pour l'usage interne à l'entreprise</field>
 
@@ -5839,7 +5839,7 @@
     <record id="fr_pcg_expense" model="account.account.template">
       <field name="name">Achats de marchandises</field>
       <field name="code">607</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Biens revendus tels quels (707) soit une marge</field>
 
@@ -5878,7 +5878,7 @@
     <record id="pcg_609" model="account.account.template">
       <field name="name">Rabais, remises et ristournes obtenus sur achats</field>
       <field name="code">609</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_60"/>
@@ -5968,7 +5968,7 @@
     <record id="pcg_612" model="account.account.template">
       <field name="name">Redevances de crédit-bail</field>
       <field name="code">612</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -5995,7 +5995,7 @@
     <record id="pcg_613" model="account.account.template">
       <field name="name">Locations</field>
       <field name="code">613</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6040,7 +6040,7 @@
     <record id="pcg_615" model="account.account.template">
       <field name="name">Entretien et réparations</field>
       <field name="code">615</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6076,7 +6076,7 @@
     <record id="pcg_616" model="account.account.template">
       <field name="name">Primes d'assurance</field>
       <field name="code">616</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6103,7 +6103,7 @@
     <record id="pcg_6163" model="account.account.template">
       <field name="name">Assurance transport</field>
       <field name="code">6163</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_616"/>
@@ -6166,7 +6166,7 @@
     <record id="pcg_618" model="account.account.template">
       <field name="name">Divers</field>
       <field name="code">618</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6220,7 +6220,7 @@
     <record id="pcg_621" model="account.account.template">
       <field name="name">Personnel extérieur à l'entreprise</field>
       <field name="code">621</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6247,7 +6247,7 @@
     <record id="pcg_622" model="account.account.template">
       <field name="name">Rémunérations d'intermédiaires et honoraires </field>
       <field name="code">622</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6319,7 +6319,7 @@
     <record id="pcg_623" model="account.account.template">
       <field name="name">Publicité, publications, relations publiques</field>
       <field name="code">623</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Dont annonces légales, greffe, cartes visites</field>
 
@@ -6402,7 +6402,7 @@
     <record id="pcg_624" model="account.account.template">
       <field name="name">Transports de biens et transports collectifs du personnel</field>
       <field name="code">624</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6465,7 +6465,7 @@
     <record id="pcg_625" model="account.account.template">
       <field name="name">Déplacements missions et réceptions</field>
       <field name="code">625</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6519,7 +6519,7 @@
     <record id="pcg_627" model="account.account.template">
       <field name="name">Services bancaires et assimilés</field>
       <field name="code">627</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Frais de tenue de compte, etc</field>
 
@@ -6574,7 +6574,7 @@
     <record id="pcg_628" model="account.account.template">
       <field name="name">Divers</field>
       <field name="code">628</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6620,7 +6620,7 @@
     <record id="pcg_631" model="account.account.template">
       <field name="name">Impôts, taxes et versements assimilés sur rémunérations (administration des impôts) </field>
       <field name="code">631</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6674,7 +6674,7 @@
     <record id="pcg_633" model="account.account.template">
       <field name="name">Impôts, taxes et versements assimilés sur rémunérations (autres organismes)</field>
       <field name="code">633</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6737,7 +6737,7 @@
     <record id="pcg_635" model="account.account.template">
       <field name="name">Autres impôts, taxes et versements assimilés (administration des impôts)</field>
       <field name="code">635</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6746,7 +6746,7 @@
     <record id="pcg_6351" model="account.account.template">
       <field name="name">Impôts directs (sauf impôts sur les bénéfices)</field>
       <field name="code">6351</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_635"/>
@@ -6809,7 +6809,7 @@
     <record id="pcg_6354" model="account.account.template">
       <field name="name">Droits d'enregistrement et de timbre</field>
       <field name="code">6354</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_635"/>
@@ -6836,7 +6836,7 @@
     <record id="pcg_637" model="account.account.template">
       <field name="name">Autres impôts, taxes et versements assimilés (autres organismes)</field>
       <field name="code">637</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6890,7 +6890,7 @@
     <record id="pcg_641" model="account.account.template">
       <field name="name">Rémunérations du personnel</field>
       <field name="code">641</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_64"/>
@@ -7016,7 +7016,7 @@
     <record id="pcg_647" model="account.account.template">
       <field name="name">Autres charges sociales</field>
       <field name="code">647</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_64"/>
@@ -7088,7 +7088,7 @@
     <record id="pcg_651" model="account.account.template">
       <field name="name">Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field>
       <field name="code">651</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_65"/>
@@ -7133,7 +7133,7 @@
     <record id="pcg_654" model="account.account.template">
       <field name="name">Pertes sur créances irrécouvrables</field>
       <field name="code">654</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Faire et conserver les relances et mises en demeures</field>
 
@@ -7161,7 +7161,7 @@
     <record id="pcg_655" model="account.account.template">
       <field name="name">Quotes-parts de résultat sur opérations faites en commun</field>
       <field name="code">655</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_65"/>
@@ -7207,7 +7207,7 @@
     <record id="pcg_661" model="account.account.template">
       <field name="name">Charges d'intérêt</field>
       <field name="code">661</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_66"/>
@@ -7216,7 +7216,7 @@
     <record id="pcg_6611" model="account.account.template">
       <field name="name">Intérêts des emprunts et dettes</field>
       <field name="code">6611</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_661"/>
@@ -7270,7 +7270,7 @@
     <record id="pcg_6618" model="account.account.template">
       <field name="name">Intérêts des autres dettes</field>
       <field name="code">6618</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_661"/>
@@ -7352,7 +7352,7 @@
     <record id="pcg_671" model="account.account.template">
       <field name="name">Charges exceptionnelles sur opérations de gestion</field>
       <field name="code">671</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_67"/>
@@ -7434,7 +7434,7 @@
     <record id="pcg_675" model="account.account.template">
       <field name="name">Valeurs comptables des éléments d'actif cédés</field>
       <field name="code">675</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Vente d'immobilisation = (Valeur d'origine - amortissements) (contrepartie 775)</field>
 
@@ -7481,7 +7481,7 @@
     <record id="pcg_678" model="account.account.template">
       <field name="name">Autres charges exceptionnelles</field>
       <field name="code">678</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_67"/>
@@ -7535,7 +7535,7 @@
     <record id="pcg_681" model="account.account.template">
       <field name="name">Dotations aux amortissements, dépréciations et provisions - Charges d'exploitation</field>
       <field name="code">681</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_68"/>
@@ -7544,7 +7544,7 @@
     <record id="pcg_6811" model="account.account.template">
       <field name="name">Dotations aux amortissements des immobilisations incorporelles et corporelles </field>
       <field name="code">6811</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_681"/>
@@ -7589,7 +7589,7 @@
     <record id="pcg_6816" model="account.account.template">
       <field name="name">Dotations pour dépréciations des immobilisations incorporelles et corporelles</field>
       <field name="code">6816</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_681"/>
@@ -7616,7 +7616,7 @@
     <record id="pcg_6817" model="account.account.template">
       <field name="name">Dotations aux provisions pour dépréciation des actifs circulants</field>
       <field name="code">6817</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_681"/>
@@ -7643,7 +7643,7 @@
     <record id="pcg_686" model="account.account.template">
       <field name="name">Dotations aux amortissements, dépréciations et provisions - Charges financières</field>
       <field name="code">686</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_68"/>
@@ -7670,7 +7670,7 @@
     <record id="pcg_6866" model="account.account.template">
       <field name="name">Dotations aux dépréciation des éléments financiers</field>
       <field name="code">6866</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_686"/>
@@ -7706,7 +7706,7 @@
     <record id="pcg_687" model="account.account.template">
       <field name="name">Dotations aux amortissements, dépréciations et provisions - Charges exceptionnelles</field>
       <field name="code">687</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_68"/>
@@ -7724,7 +7724,7 @@
     <record id="pcg_6872" model="account.account.template">
       <field name="name">Dotations aux provisions réglementées (immobilisations)</field>
       <field name="code">6872</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_687"/>
@@ -7796,7 +7796,7 @@
     <record id="pcg_695" model="account.account.template">
       <field name="name">Impôts sur les bénéfices</field>
       <field name="code">695</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_69"/>
@@ -7850,7 +7850,7 @@
     <record id="pcg_698" model="account.account.template">
       <field name="name">Intégration fiscale</field>
       <field name="code">698</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_69"/>
@@ -7904,7 +7904,7 @@
     <record id="pcg_701" model="account.account.template">
       <field name="name">Ventes de produits finis</field>
       <field name="code">701</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_70"/>
@@ -7950,7 +7950,7 @@
     <record id="pcg_704" model="account.account.template">
       <field name="name">Travaux</field>
       <field name="code">704</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_70"/>
@@ -7995,7 +7995,7 @@
     <record id="fr_pcg_sale" model="account.account.template">
       <field name="name">Ventes de marchandises</field>
       <field name="code">707</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">707-607 = marge commerciale (contrepartie 607)</field>
 
@@ -8032,7 +8032,7 @@
     <record id="pcg_708" model="account.account.template">
       <field name="name">Produits des activités annexes</field>
       <field name="code">708</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">Activité accessoire ou occasionnelle</field>
 
@@ -8114,7 +8114,7 @@
     <record id="pcg_709" model="account.account.template">
       <field name="name">Rabais, remises et ristournes accordés par l'entreprise</field>
       <field name="code">709</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_70"/>
@@ -8195,7 +8195,7 @@
     <record id="pcg_713" model="account.account.template">
       <field name="name">Variation des stocks (en-cours de production, produits)</field>
       <field name="code">713</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_71"/>
@@ -8204,7 +8204,7 @@
     <record id="pcg_7133" model="account.account.template">
       <field name="name">Variation des en-cours de production de biens</field>
       <field name="code">7133</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_713"/>
@@ -8231,7 +8231,7 @@
     <record id="pcg_7134" model="account.account.template">
       <field name="name">Variation des en-cours de production de services</field>
       <field name="code">7134</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_713"/>
@@ -8258,7 +8258,7 @@
     <record id="pcg_7135" model="account.account.template">
       <field name="name">Variation des stocks de produits</field>
       <field name="code">7135</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_713"/>
@@ -8339,7 +8339,7 @@
     <record id="pcg_751" model="account.account.template">
       <field name="name">Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field>
       <field name="code">751</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_75"/>
@@ -8402,7 +8402,7 @@
     <record id="pcg_755" model="account.account.template">
       <field name="name">Quotes-parts de résultats sur opérations faites en commun</field>
       <field name="code">755</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_75"/>
@@ -8448,7 +8448,7 @@
     <record id="pcg_761" model="account.account.template">
       <field name="name">Produits de participations</field>
       <field name="code">761</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_76"/>
@@ -8484,7 +8484,7 @@
     <record id="pcg_762" model="account.account.template">
       <field name="name">Produits des autres immobilisations financières</field>
       <field name="code">762</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_76"/>
@@ -8520,7 +8520,7 @@
     <record id="pcg_763" model="account.account.template">
       <field name="name">Revenus des autres créances</field>
       <field name="code">763</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_76"/>
@@ -8602,7 +8602,7 @@
     <record id="pcg_771" model="account.account.template">
       <field name="name">Produits exceptionnels sur opérations de gestion</field>
       <field name="code">771</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">Écarts d'arrondis</field>
 
@@ -8675,7 +8675,7 @@
     <record id="pcg_775" model="account.account.template">
       <field name="name">Produits des cessions d'éléments d'actif</field>
       <field name="code">775</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">vente d'immobilisation = prix de vente (contrepartie 675)</field>
 
@@ -8730,7 +8730,7 @@
     <record id="pcg_778" model="account.account.template">
       <field name="name">Autres produits exceptionnels</field>
       <field name="code">778</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_77"/>
@@ -8784,7 +8784,7 @@
     <record id="pcg_781" model="account.account.template">
       <field name="name">Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)</field>
       <field name="code">781</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_78"/>
@@ -8793,7 +8793,7 @@
     <record id="pcg_7811" model="account.account.template">
       <field name="name">Reprises sur amortissements des immobilisations incorporelles et corporelles </field>
       <field name="code">7811</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_781"/>
@@ -8829,7 +8829,7 @@
     <record id="pcg_7816" model="account.account.template">
       <field name="name">Reprises sur dépréciations des immobilisations corporelles et incorporelles</field>
       <field name="code">7816</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_781"/>
@@ -8856,7 +8856,7 @@
     <record id="pcg_7817" model="account.account.template">
       <field name="name">Reprises sur dépréciations des actifs circulants</field>
       <field name="code">7817</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_781"/>
@@ -8883,7 +8883,7 @@
     <record id="pcg_786" model="account.account.template">
       <field name="name">Reprises sur dépréciations et provisions (à inscrire dans les produits financiers)</field>
       <field name="code">786</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_78"/>
@@ -8901,7 +8901,7 @@
     <record id="pcg_7866" model="account.account.template">
       <field name="name">Reprises sur dépréciations des éléments financiers</field>
       <field name="code">7866</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_786"/>
@@ -8928,7 +8928,7 @@
     <record id="pcg_787" model="account.account.template">
       <field name="name">Reprises sur dépréciations et provisions (à inscrire dans les produits exceptionnels)</field>
       <field name="code">787</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_78"/>
@@ -8937,7 +8937,7 @@
     <record id="pcg_7872" model="account.account.template">
       <field name="name">Reprises sur provisions réglementées (immobilisations)</field>
       <field name="code">7872</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_787"/>
@@ -9063,7 +9063,7 @@
     <record id="pcg_801" model="account.account.template">
       <field name="name">Engagements donnés par l'entité</field>
       <field name="code">801</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_80"/>
@@ -9090,7 +9090,7 @@
     <record id="pcg_8016" model="account.account.template">
       <field name="name">Redevances crédit-bail restant à courir</field>
       <field name="code">8016</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_801"/>
@@ -9126,7 +9126,7 @@
     <record id="pcg_802" model="account.account.template">
       <field name="name">Engagements reçus par l'entité</field>
       <field name="code">802</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_80"/>
@@ -9153,7 +9153,7 @@
     <record id="pcg_8026" model="account.account.template">
       <field name="name">Engagements reçus pour utilisation en crédit-bail</field>
       <field name="code">8026</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_802"/>