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Viewing changes to l10n_chart_it/account_chart.xml

account_indian is a branch of the trunk addons
make account_indian up to date with the trunk-extra-addons

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Lines of Context:
l10n_chart_it/account_chart.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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        <data noupdate="1">
4
 
<record id="chart0" model="account.account">
5
 
        <field name="code">0</field>
6
 
        <field name="name">Account Chart</field>
7
 
 
8
 
<!--    <field name="parent_id" eval="[]"/>-->
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        <field name="type">view</field>
10
 
 
11
 
</record>
12
 
<record id="chart2010000" model="account.account">
13
 
        <field name="code">2010000</field>
14
 
        <field name="reconcile" eval="False"/>
15
 
 
16
 
        <field name="parent_id" ref="chart0"/>
17
 
        <field name="type">view</field>
18
 
        <field name="name">COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA'</field>
19
 
 
20
 
</record>
21
 
<record id="account.a_cash" model="account.account">
22
 
        <field name="code">2010005</field>
23
 
        <field name="reconcile" eval="False"/>
24
 
 
25
 
        <field name="parent_id" ref="chart0"/>
26
 
        <field name="type">asset</field>
27
 
        <field name="name">Spese di ricerca e di sviluppo</field>
28
 
 
29
 
</record>
30
 
<record id="chart2010010" model="account.account">
31
 
        <field name="code">2010010</field>
32
 
        <field name="reconcile" eval="False"/>
33
 
 
34
 
        <field name="parent_id" ref="chart0"/>
35
 
        <field name="type">asset</field>
36
 
        <field name="name">Spese di pubblicita'</field>
37
 
 
38
 
</record>
39
 
<record id="chart2015000" model="account.account">
40
 
        <field name="code">2015000</field>
41
 
        <field name="reconcile" eval="False"/>
42
 
 
43
 
        <field name="parent_id" ref="chart0"/>
44
 
        <field name="type">view</field>
45
 
        <field name="name">DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL'INGEGNO</field>
46
 
 
47
 
</record>
48
 
<record id="chart2015005" model="account.account">
49
 
        <field name="code">2015005</field>
50
 
        <field name="reconcile" eval="False"/>
51
 
 
52
 
        <field name="parent_id" ref="chart0"/>
53
 
        <field name="type">asset</field>
54
 
        <field name="name">Brevetti</field>
55
 
 
56
 
</record>
57
 
<record id="chart2020005" model="account.account">
58
 
        <field name="code">2020005</field>
59
 
        <field name="reconcile" eval="False"/>
60
 
 
61
 
        <field name="parent_id" ref="chart0"/>
62
 
        <field name="type">asset</field>
63
 
        <field name="name">Concessioni, licenze e diritti simili</field>
64
 
 
65
 
</record>
66
 
<record id="chart2025005" model="account.account">
67
 
        <field name="code">2025005</field>
68
 
        <field name="reconcile" eval="False"/>
69
 
 
70
 
        <field name="parent_id" ref="chart0"/>
71
 
        <field name="type">asset</field>
72
 
        <field name="name">Avviamento</field>
73
 
 
74
 
</record>
75
 
<record id="chart2245000" model="account.account">
76
 
        <field name="code">2245000</field>
77
 
        <field name="reconcile" eval="False"/>
78
 
 
79
 
        <field name="parent_id" ref="chart0"/>
80
 
        <field name="type">view</field>
81
 
        <field name="name">TERRENI E FABBRICATI</field>
82
 
 
83
 
</record>
84
 
<record id="chart2245010" model="account.account">
85
 
        <field name="code">2245010</field>
86
 
        <field name="reconcile" eval="False"/>
87
 
 
88
 
        <field name="parent_id" ref="chart0"/>
89
 
        <field name="type">asset</field>
90
 
        <field name="name">Fabbricati civili</field>
91
 
 
92
 
</record>
93
 
<record id="chart2250000" model="account.account">
94
 
        <field name="code">2250000</field>
95
 
        <field name="reconcile" eval="False"/>
96
 
 
97
 
        <field name="parent_id" ref="chart0"/>
98
 
        <field name="type">view</field>
99
 
        <field name="name">IMPIANTI E MACCHINARI</field>
100
 
 
101
 
</record>
102
 
<record id="chart2250005" model="account.account">
103
 
        <field name="code">2250005</field>
104
 
        <field name="reconcile" eval="False"/>
105
 
 
106
 
        <field name="parent_id" ref="chart0"/>
107
 
        <field name="type">asset</field>
108
 
        <field name="name">Impianti generici</field>
109
 
 
110
 
</record>
111
 
<record id="chart2255000" model="account.account">
112
 
        <field name="code">2255000</field>
113
 
        <field name="reconcile" eval="False"/>
114
 
 
115
 
        <field name="parent_id" ref="chart0"/>
116
 
        <field name="type">view</field>
117
 
        <field name="name">ATTREZZATURE INDUSTRIALI E COMMERCIALI</field>
118
 
 
119
 
</record>
120
 
<record id="chart2255005" model="account.account">
121
 
        <field name="code">2255005</field>
122
 
        <field name="reconcile" eval="False"/>
123
 
 
124
 
        <field name="parent_id" ref="chart0"/>
125
 
        <field name="type">asset</field>
126
 
        <field name="name">Attrezzature</field>
127
 
 
128
 
</record>
129
 
<record id="chart2255010" model="account.account">
130
 
        <field name="code">2255010</field>
131
 
        <field name="reconcile" eval="False"/>
132
 
 
133
 
        <field name="parent_id" ref="chart0"/>
134
 
        <field name="type">asset</field>
135
 
        <field name="name">Mobili</field>
136
 
 
137
 
</record>
138
 
<record id="chart2255015" model="account.account">
139
 
        <field name="code">2255015</field>
140
 
        <field name="reconcile" eval="False"/>
141
 
 
142
 
        <field name="parent_id" ref="chart0"/>
143
 
        <field name="type">asset</field>
144
 
        <field name="name">Macchine d'ufficio</field>
145
 
 
146
 
</record>
147
 
<record id="chart2255025" model="account.account">
148
 
        <field name="code">2255025</field>
149
 
        <field name="reconcile" eval="False"/>
150
 
 
151
 
        <field name="parent_id" ref="chart0"/>
152
 
        <field name="type">asset</field>
153
 
        <field name="name">Autovetture</field>
154
 
 
155
 
</record>
156
 
<record id="chart3005000" model="account.account">
157
 
        <field name="code">3005000</field>
158
 
        <field name="reconcile" eval="False"/>
159
 
 
160
 
        <field name="parent_id" ref="chart0"/>
161
 
        <field name="type">view</field>
162
 
        <field name="name">RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO</field>
163
 
 
164
 
</record>
165
 
<record id="chart3005005" model="account.account">
166
 
        <field name="code">3005005</field>
167
 
        <field name="reconcile" eval="False"/>
168
 
 
169
 
        <field name="parent_id" ref="chart0"/>
170
 
        <field name="type">asset</field>
171
 
        <field name="name">Rimanenze materie prime</field>
172
 
 
173
 
</record>
174
 
<record id="chart3020000" model="account.account">
175
 
        <field name="code">3020000</field>
176
 
        <field name="reconcile" eval="False"/>
177
 
 
178
 
        <field name="parent_id" ref="chart0"/>
179
 
        <field name="type">view</field>
180
 
        <field name="name">RIMANENZE PRODOTTI FINITI E MERCI</field>
181
 
 
182
 
</record>
183
 
<record id="chart3020005" model="account.account">
184
 
        <field name="code">3020005</field>
185
 
        <field name="reconcile" eval="False"/>
186
 
 
187
 
        <field name="parent_id" ref="chart0"/>
188
 
        <field name="type">asset</field>
189
 
        <field name="name">Rimanenze prodotti finiti</field>
190
 
 
191
 
</record>
192
 
<record id="chart4001000" model="account.account">
193
 
        <field name="code">4001000</field>
194
 
        <field name="reconcile" eval="False"/>
195
 
 
196
 
        <field name="parent_id" ref="chart0"/>
197
 
        <field name="type">view</field>
198
 
        <field name="name">CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L'ESER. SUCC.</field>
199
 
 
200
 
</record>
201
 
<record id="chart4001001" model="account.account">
202
 
        <field name="code">4001001</field>
203
 
        <field name="reconcile" eval="False"/>
204
 
 
205
 
        <field name="parent_id" ref="chart0"/>
206
 
        <field name="type">asset</field>
207
 
        <field name="name">Crediti verso clienti per fatture emesse</field>
208
 
 
209
 
</record>
210
 
<record id="chart4064000" model="account.account">
211
 
        <field name="code">4064000</field>
212
 
        <field name="reconcile" eval="False"/>
213
 
 
214
 
        <field name="parent_id" ref="chart0"/>
215
 
        <field name="type">view</field>
216
 
        <field name="name">CREDITI VERSO ALTRI - CREDITI D'IMPOSTA</field>
217
 
 
218
 
</record>
219
 
<record id="chart4064005" model="account.account">
220
 
        <field name="code">4064005</field>
221
 
        <field name="reconcile" eval="False"/>
222
 
 
223
 
        <field name="parent_id" ref="chart0"/>
224
 
        <field name="type">asset</field>
225
 
        <field name="name">IRPEF acconto</field>
226
 
 
227
 
</record>
228
 
<record id="chart4064020" model="account.account">
229
 
        <field name="code">4064020</field>
230
 
        <field name="reconcile" eval="False"/>
231
 
 
232
 
        <field name="parent_id" ref="chart0"/>
233
 
        <field name="type">asset</field>
234
 
        <field name="name">IRPEG acconto</field>
235
 
 
236
 
</record>
237
 
<record id="chart4064800" model="account.account">
238
 
        <field name="code">4064800</field>
239
 
        <field name="reconcile" eval="False"/>
240
 
 
241
 
        <field name="parent_id" ref="chart0"/>
242
 
        <field name="type">asset</field>
243
 
        <field name="name">Credito verso erario per IVA</field>
244
 
 
245
 
</record>
246
 
<record id="chart4400000" model="account.account">
247
 
        <field name="code">4400000</field>
248
 
        <field name="reconcile" eval="False"/>
249
 
 
250
 
        <field name="parent_id" ref="chart0"/>
251
 
        <field name="type">view</field>
252
 
        <field name="name">DISPONIBILITA' LIQUIDE</field>
253
 
 
254
 
</record>
255
 
<record id="chart4480105" model="account.account">
256
 
        <field name="code">4480105</field>
257
 
        <field name="reconcile" eval="False"/>
258
 
 
259
 
        <field name="parent_id" ref="chart0"/>
260
 
        <field name="type">asset</field>
261
 
        <field name="name">Banca ...c/c</field>
262
 
 
263
 
</record>
264
 
<record id="chart4480400" model="account.account">
265
 
        <field name="code">4480400</field>
266
 
        <field name="reconcile" eval="False"/>
267
 
 
268
 
        <field name="parent_id" ref="chart0"/>
269
 
        <field name="type">asset</field>
270
 
        <field name="name">Assegni</field>
271
 
 
272
 
</record>
273
 
<record id="chart4480500" model="account.account">
274
 
        <field name="code">4480500</field>
275
 
        <field name="reconcile" eval="False"/>
276
 
 
277
 
        <field name="parent_id" ref="chart0"/>
278
 
        <field name="type">asset</field>
279
 
        <field name="name">Cassa e valori</field>
280
 
 
281
 
</record>
282
 
<record id="chart5005000" model="account.account">
283
 
        <field name="code">5005000</field>
284
 
        <field name="reconcile" eval="False"/>
285
 
 
286
 
        <field name="parent_id" ref="chart0"/>
287
 
        <field name="type">view</field>
288
 
        <field name="name">CAPITALE</field>
289
 
 
290
 
</record>
291
 
<record id="chart5005005" model="account.account">
292
 
        <field name="code">5005005</field>
293
 
        <field name="reconcile" eval="False"/>
294
 
 
295
 
        <field name="parent_id" ref="chart0"/>
296
 
        <field name="type">tax</field>
297
 
        <field name="name">Capitale sociale</field>
298
 
 
299
 
</record>
300
 
<record id="chart5005010" model="account.account">
301
 
        <field name="code">5005010</field>
302
 
        <field name="reconcile" eval="False"/>
303
 
 
304
 
        <field name="parent_id" ref="chart0"/>
305
 
        <field name="type">tax</field>
306
 
        <field name="name">Versamenti in conto capitale</field>
307
 
 
308
 
</record>
309
 
<record id="chart5020000" model="account.account">
310
 
        <field name="code">5020000</field>
311
 
        <field name="reconcile" eval="False"/>
312
 
 
313
 
        <field name="parent_id" ref="chart0"/>
314
 
        <field name="type">view</field>
315
 
        <field name="name">RISERVA LEGALE</field>
316
 
 
317
 
</record>
318
 
<record id="chart5020005" model="account.account">
319
 
        <field name="code">5020005</field>
320
 
        <field name="reconcile" eval="False"/>
321
 
 
322
 
        <field name="parent_id" ref="chart0"/>
323
 
        <field name="type">tax</field>
324
 
        <field name="name">Riserva legale</field>
325
 
 
326
 
</record>
327
 
<record id="chart5080000" model="account.account">
328
 
        <field name="code">5080000</field>
329
 
        <field name="reconcile" eval="False"/>
330
 
 
331
 
        <field name="parent_id" ref="chart0"/>
332
 
        <field name="type">view</field>
333
 
        <field name="name">UTILI (PERDITE) PORTATI A NUOVO</field>
334
 
 
335
 
</record>
336
 
<record id="chart5080005" model="account.account">
337
 
        <field name="code">5080005</field>
338
 
        <field name="reconcile" eval="False"/>
339
 
 
340
 
        <field name="parent_id" ref="chart0"/>
341
 
        <field name="type">tax</field>
342
 
        <field name="name">Utili esercizi precedenti</field>
343
 
 
344
 
</record>
345
 
<record id="chart5080010" model="account.account">
346
 
        <field name="code">5080010</field>
347
 
        <field name="reconcile" eval="False"/>
348
 
 
349
 
        <field name="parent_id" ref="chart0"/>
350
 
        <field name="type">tax</field>
351
 
        <field name="name">Perdite esercizi precedenti</field>
352
 
 
353
 
</record>
354
 
<record id="chart5090000" model="account.account">
355
 
        <field name="code">5090000</field>
356
 
        <field name="reconcile" eval="False"/>
357
 
 
358
 
        <field name="parent_id" ref="chart0"/>
359
 
        <field name="type">view</field>
360
 
        <field name="name">UTILE (PERDITA) DELL'ESERCIZIO</field>
361
 
 
362
 
</record>
363
 
<record id="chart5090005" model="account.account">
364
 
        <field name="code">5090005</field>
365
 
        <field name="reconcile" eval="False"/>
366
 
 
367
 
        <field name="parent_id" ref="chart0"/>
368
 
        <field name="type">tax</field>
369
 
        <field name="name">Utile dell'esercizio</field>
370
 
 
371
 
</record>
372
 
<record id="chart5090010" model="account.account">
373
 
        <field name="code">5090010</field>
374
 
        <field name="reconcile" eval="False"/>
375
 
 
376
 
        <field name="parent_id" ref="chart0"/>
377
 
        <field name="type">tax</field>
378
 
        <field name="name">Perdita dell'esercizio</field>
379
 
 
380
 
</record>
381
 
<record id="chart6200000" model="account.account">
382
 
        <field name="code">6200000</field>
383
 
        <field name="reconcile" eval="False"/>
384
 
 
385
 
        <field name="parent_id" ref="chart0"/>
386
 
        <field name="type">view</field>
387
 
        <field name="name">TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO</field>
388
 
 
389
 
</record>
390
 
<record id="chart6220005" model="account.account">
391
 
        <field name="code">6220005</field>
392
 
        <field name="reconcile" eval="False"/>
393
 
 
394
 
        <field name="parent_id" ref="chart0"/>
395
 
        <field name="type">cash</field>
396
 
        <field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
397
 
 
398
 
</record>
399
 
<record id="chart6220010" model="account.account">
400
 
        <field name="code">6220010</field>
401
 
        <field name="reconcile" eval="False"/>
402
 
 
403
 
        <field name="parent_id" ref="chart0"/>
404
 
        <field name="type">cash</field>
405
 
        <field name="name">Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato</field>
406
 
 
407
 
</record>
408
 
<record id="chart6435000" model="account.account">
409
 
        <field name="code">6435000</field>
410
 
        <field name="reconcile" eval="False"/>
411
 
 
412
 
        <field name="parent_id" ref="chart0"/>
413
 
        <field name="type">view</field>
414
 
        <field name="name">DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.</field>
415
 
 
416
 
</record>
417
 
<record id="chart6435005" model="account.account">
418
 
        <field name="code">6435005</field>
419
 
        <field name="reconcile" eval="False"/>
420
 
 
421
 
        <field name="parent_id" ref="chart0"/>
422
 
        <field name="type">cash</field>
423
 
        <field name="name">Banca di ... c/c</field>
424
 
 
425
 
</record>
426
 
<record id="chart6436000" model="account.account">
427
 
        <field name="code">6436000</field>
428
 
        <field name="reconcile" eval="False"/>
429
 
 
430
 
        <field name="parent_id" ref="chart0"/>
431
 
        <field name="type">view</field>
432
 
        <field name="name">DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.</field>
433
 
 
434
 
</record>
435
 
<record id="chart6436005" model="account.account">
436
 
        <field name="code">6436005</field>
437
 
        <field name="reconcile" eval="False"/>
438
 
 
439
 
        <field name="parent_id" ref="chart0"/>
440
 
        <field name="type">cash</field>
441
 
        <field name="name">Mutuo banca di ...</field>
442
 
 
443
 
</record>
444
 
<record id="chart6450000" model="account.account">
445
 
        <field name="code">6450000</field>
446
 
        <field name="reconcile" eval="False"/>
447
 
 
448
 
        <field name="parent_id" ref="chart0"/>
449
 
        <field name="type">view</field>
450
 
        <field name="name">DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.</field>
451
 
 
452
 
</record>
453
 
<record id="chart6450001" model="account.account">
454
 
        <field name="code">6450001</field>
455
 
        <field name="reconcile" eval="False"/>
456
 
 
457
 
        <field name="parent_id" ref="chart0"/>
458
 
        <field name="type">cash</field>
459
 
        <field name="name">Debiti verso fornitori per fatture ricevute</field>
460
 
 
461
 
</record>
462
 
<record id="chart6470000" model="account.account">
463
 
        <field name="code">6470000</field>
464
 
        <field name="reconcile" eval="False"/>
465
 
 
466
 
        <field name="parent_id" ref="chart0"/>
467
 
        <field name="type">view</field>
468
 
        <field name="name">DEBITI TRIBUTARI</field>
469
 
 
470
 
</record>
471
 
<record id="chart6470005" model="account.account">
472
 
        <field name="code">6470005</field>
473
 
        <field name="reconcile" eval="False"/>
474
 
 
475
 
        <field name="parent_id" ref="chart0"/>
476
 
        <field name="type">cash</field>
477
 
        <field name="name">IRPEF dipendenti</field>
478
 
 
479
 
</record>
480
 
<record id="chart6470010" model="account.account">
481
 
        <field name="code">6470010</field>
482
 
        <field name="reconcile" eval="False"/>
483
 
 
484
 
        <field name="parent_id" ref="chart0"/>
485
 
        <field name="type">cash</field>
486
 
        <field name="name">IRPEF terzi</field>
487
 
 
488
 
</record>
489
 
<record id="chart6470015" model="account.account">
490
 
        <field name="code">6470015</field>
491
 
        <field name="reconcile" eval="False"/>
492
 
 
493
 
        <field name="parent_id" ref="chart0"/>
494
 
        <field name="type">cash</field>
495
 
        <field name="name">IVA da versare</field>
496
 
 
497
 
</record>
498
 
<record id="chart6470020" model="account.account">
499
 
        <field name="code">6470020</field>
500
 
        <field name="reconcile" eval="False"/>
501
 
 
502
 
        <field name="parent_id" ref="chart0"/>
503
 
        <field name="type">cash</field>
504
 
        <field name="name">IVA in sospeso</field>
505
 
 
506
 
</record>
507
 
<record id="chart6470025" model="account.account">
508
 
        <field name="code">6470025</field>
509
 
        <field name="reconcile" eval="False"/>
510
 
 
511
 
        <field name="parent_id" ref="chart0"/>
512
 
        <field name="type">cash</field>
513
 
        <field name="name">IRPEG sul reddito d'esercizio</field>
514
 
 
515
 
</record>
516
 
<record id="chart6470030" model="account.account">
517
 
        <field name="code">6470030</field>
518
 
        <field name="reconcile" eval="False"/>
519
 
 
520
 
        <field name="parent_id" ref="chart0"/>
521
 
        <field name="type">cash</field>
522
 
        <field name="name">ILOR sul reddito d'esercizio</field>
523
 
 
524
 
</record>
525
 
<record id="chart6470050" model="account.account">
526
 
        <field name="code">6470050</field>
527
 
        <field name="reconcile" eval="False"/>
528
 
 
529
 
        <field name="parent_id" ref="chart0"/>
530
 
        <field name="type">cash</field>
531
 
        <field name="name">Imposta patrimoniale</field>
532
 
 
533
 
</record>
534
 
<record id="chart6475000" model="account.account">
535
 
        <field name="code">6475000</field>
536
 
        <field name="reconcile" eval="False"/>
537
 
 
538
 
        <field name="parent_id" ref="chart0"/>
539
 
        <field name="type">view</field>
540
 
        <field name="name">DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.</field>
541
 
 
542
 
</record>
543
 
<record id="chart6475005" model="account.account">
544
 
        <field name="code">6475005</field>
545
 
        <field name="reconcile" eval="False"/>
546
 
 
547
 
        <field name="parent_id" ref="chart0"/>
548
 
        <field name="type">cash</field>
549
 
        <field name="name">INPS</field>
550
 
 
551
 
</record>
552
 
<record id="chart6475010" model="account.account">
553
 
        <field name="code">6475010</field>
554
 
        <field name="reconcile" eval="False"/>
555
 
 
556
 
        <field name="parent_id" ref="chart0"/>
557
 
        <field name="type">cash</field>
558
 
        <field name="name">INAIL</field>
559
 
 
560
 
</record>
561
 
<record id="chart6475020" model="account.account">
562
 
        <field name="code">6475020</field>
563
 
        <field name="reconcile" eval="False"/>
564
 
 
565
 
        <field name="parent_id" ref="chart0"/>
566
 
        <field name="type">cash</field>
567
 
        <field name="name">Servizio sanitario nazionale (S.S.N.)</field>
568
 
 
569
 
</record>
570
 
<record id="chart6475025" model="account.account">
571
 
        <field name="code">6475025</field>
572
 
        <field name="reconcile" eval="False"/>
573
 
 
574
 
        <field name="parent_id" ref="chart0"/>
575
 
        <field name="type">cash</field>
576
 
        <field name="name">ENASARCO</field>
577
 
 
578
 
</record>
579
 
<record id="chart6480000" model="account.account">
580
 
        <field name="code">6480000</field>
581
 
        <field name="reconcile" eval="False"/>
582
 
 
583
 
        <field name="parent_id" ref="chart0"/>
584
 
        <field name="type">view</field>
585
 
        <field name="name">ALTRI DEBITI - IVA C/ERARIO</field>
586
 
 
587
 
</record>
588
 
<record id="chart6480003" model="account.account">
589
 
        <field name="code">6480003</field>
590
 
        <field name="reconcile" eval="False"/>
591
 
 
592
 
        <field name="parent_id" ref="chart0"/>
593
 
        <field name="type">cash</field>
594
 
        <field name="name">IVA su acquisti (4%)</field>
595
 
 
596
 
</record>
597
 
<record id="chart6480004" model="account.account">
598
 
        <field name="code">6480004</field>
599
 
        <field name="reconcile" eval="False"/>
600
 
 
601
 
        <field name="parent_id" ref="chart0"/>
602
 
        <field name="type">cash</field>
603
 
        <field name="name">IVA su acquisti (10%)</field>
604
 
 
605
 
</record>
606
 
<record id="chart6480005" model="account.account">
607
 
        <field name="code">6480005</field>
608
 
        <field name="reconcile" eval="False"/>
609
 
 
610
 
        <field name="parent_id" ref="chart0"/>
611
 
        <field name="type">cash</field>
612
 
        <field name="name">IVA su acquisti (20%)</field>
613
 
 
614
 
</record>
615
 
<record id="chart6480006" model="account.account">
616
 
        <field name="code">6480006</field>
617
 
        <field name="reconcile" eval="False"/>
618
 
 
619
 
        <field name="parent_id" ref="chart0"/>
620
 
        <field name="type">cash</field>
621
 
        <field name="name">IVA a credito su acquisti U.E.</field>
622
 
 
623
 
</record>
624
 
<record id="chart6480010" model="account.account">
625
 
        <field name="code">6480010</field>
626
 
        <field name="reconcile" eval="False"/>
627
 
 
628
 
        <field name="parent_id" ref="chart0"/>
629
 
        <field name="type">cash</field>
630
 
        <field name="name">IVA su fatture emesse</field>
631
 
 
632
 
</record>
633
 
<record id="chart6480011" model="account.account">
634
 
        <field name="code">6480011</field>
635
 
        <field name="reconcile" eval="False"/>
636
 
 
637
 
        <field name="parent_id" ref="chart0"/>
638
 
        <field name="type">cash</field>
639
 
        <field name="name">IVA a debito su acquisti U.E.</field>
640
 
 
641
 
</record>
642
 
<record id="chart6480015" model="account.account">
643
 
        <field name="code">6480015</field>
644
 
        <field name="reconcile" eval="False"/>
645
 
 
646
 
        <field name="parent_id" ref="chart0"/>
647
 
        <field name="type">cash</field>
648
 
        <field name="name">IVA su corrispettivi</field>
649
 
 
650
 
</record>
651
 
<record id="chart6480020" model="account.account">
652
 
        <field name="code">6480020</field>
653
 
        <field name="reconcile" eval="False"/>
654
 
 
655
 
        <field name="parent_id" ref="chart0"/>
656
 
        <field name="type">cash</field>
657
 
        <field name="name">IVA versata</field>
658
 
 
659
 
</record>
660
 
<record id="chart6480025" model="account.account">
661
 
        <field name="code">6480025</field>
662
 
        <field name="reconcile" eval="False"/>
663
 
 
664
 
        <field name="parent_id" ref="chart0"/>
665
 
        <field name="type">cash</field>
666
 
        <field name="name">IVA acconto</field>
667
 
 
668
 
</record>
669
 
<record id="chart6480030" model="account.account">
670
 
        <field name="code">6480030</field>
671
 
        <field name="reconcile" eval="False"/>
672
 
 
673
 
        <field name="parent_id" ref="chart0"/>
674
 
        <field name="type">cash</field>
675
 
        <field name="name">IVA a credito</field>
676
 
 
677
 
</record>
678
 
<record id="chart6480035" model="account.account">
679
 
        <field name="code">6480035</field>
680
 
        <field name="reconcile" eval="False"/>
681
 
 
682
 
        <field name="parent_id" ref="chart0"/>
683
 
        <field name="type">cash</field>
684
 
        <field name="name">IVA ulteriore detrazione</field>
685
 
 
686
 
</record>
687
 
<record id="chart6480040" model="account.account">
688
 
        <field name="code">6480040</field>
689
 
        <field name="reconcile" eval="False"/>
690
 
 
691
 
        <field name="parent_id" ref="chart0"/>
692
 
        <field name="type">cash</field>
693
 
        <field name="name">Crediti d'imposta diversi</field>
694
 
 
695
 
</record>
696
 
<record id="chart6480045" model="account.account">
697
 
        <field name="code">6480045</field>
698
 
        <field name="reconcile" eval="False"/>
699
 
 
700
 
        <field name="parent_id" ref="chart0"/>
701
 
        <field name="type">cash</field>
702
 
        <field name="name">IVA pro-rata indetraibile</field>
703
 
 
704
 
</record>
705
 
<record id="chart6480050" model="account.account">
706
 
        <field name="code">6480050</field>
707
 
        <field name="reconcile" eval="False"/>
708
 
 
709
 
        <field name="parent_id" ref="chart0"/>
710
 
        <field name="type">cash</field>
711
 
        <field name="name">IVA da contabilit� separata</field>
712
 
 
713
 
</record>
714
 
<record id="chart6480055" model="account.account">
715
 
        <field name="code">6480055</field>
716
 
        <field name="reconcile" eval="False"/>
717
 
 
718
 
        <field name="parent_id" ref="chart0"/>
719
 
        <field name="type">cash</field>
720
 
        <field name="name">IVA c/riepilogativo</field>
721
 
 
722
 
</record>
723
 
<record id="chart6600000" model="account.account">
724
 
        <field name="code">6600000</field>
725
 
        <field name="reconcile" eval="False"/>
726
 
 
727
 
        <field name="parent_id" ref="chart0"/>
728
 
        <field name="type">view</field>
729
 
        <field name="name">RATEI E RISCONTI PASSIVI</field>
730
 
 
731
 
</record>
732
 
<record id="chart6690005" model="account.account">
733
 
        <field name="code">6690005</field>
734
 
        <field name="reconcile" eval="False"/>
735
 
 
736
 
        <field name="parent_id" ref="chart0"/>
737
 
        <field name="type">cash</field>
738
 
        <field name="name">Ratei passivi</field>
739
 
 
740
 
</record>
741
 
<record id="chart6692005" model="account.account">
742
 
        <field name="code">6692005</field>
743
 
        <field name="reconcile" eval="False"/>
744
 
 
745
 
        <field name="parent_id" ref="chart0"/>
746
 
        <field name="type">cash</field>
747
 
        <field name="name">Risconti passivi</field>
748
 
 
749
 
</record>
750
 
<record id="chart7005000" model="account.account">
751
 
        <field name="code">7005000</field>
752
 
        <field name="reconcile" eval="False"/>
753
 
 
754
 
        <field name="parent_id" ref="chart0"/>
755
 
        <field name="type">view</field>
756
 
        <field name="name">COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI</field>
757
 
 
758
 
</record>
759
 
<record id="account.a_expense" model="account.account">
760
 
        <field name="code">7005005</field>
761
 
        <field name="reconcile" eval="False"/>
762
 
 
763
 
        <field name="parent_id" ref="chart0"/>
764
 
        <field name="type">expense</field>
765
 
        <field name="name">Materie prime</field>
766
 
 
767
 
</record>
768
 
<record id="chart7005015" model="account.account">
769
 
        <field name="code">7005015</field>
770
 
        <field name="reconcile" eval="False"/>
771
 
 
772
 
        <field name="parent_id" ref="chart0"/>
773
 
        <field name="type">expense</field>
774
 
        <field name="name">Merci destinate alla rivendita</field>
775
 
 
776
 
</record>
777
 
<record id="chart7005020" model="account.account">
778
 
        <field name="code">7005020</field>
779
 
        <field name="reconcile" eval="False"/>
780
 
 
781
 
        <field name="parent_id" ref="chart0"/>
782
 
        <field name="type">expense</field>
783
 
        <field name="name">Materiali di consumo destinati alla produzione</field>
784
 
 
785
 
</record>
786
 
<record id="chart7005030" model="account.account">
787
 
        <field name="code">7005030</field>
788
 
        <field name="reconcile" eval="False"/>
789
 
 
790
 
        <field name="parent_id" ref="chart0"/>
791
 
        <field name="type">expense</field>
792
 
        <field name="name">Materiali di pulizia</field>
793
 
 
794
 
</record>
795
 
<record id="chart7005035" model="account.account">
796
 
        <field name="code">7005035</field>
797
 
        <field name="reconcile" eval="False"/>
798
 
 
799
 
        <field name="parent_id" ref="chart0"/>
800
 
        <field name="type">expense</field>
801
 
        <field name="name">Combustibile per riscaldamento</field>
802
 
 
803
 
</record>
804
 
<record id="chart7005040" model="account.account">
805
 
        <field name="code">7005040</field>
806
 
        <field name="reconcile" eval="False"/>
807
 
 
808
 
        <field name="parent_id" ref="chart0"/>
809
 
        <field name="type">expense</field>
810
 
        <field name="name">Cancelleria</field>
811
 
 
812
 
</record>
813
 
<record id="chart7005045" model="account.account">
814
 
        <field name="code">7005045</field>
815
 
        <field name="reconcile" eval="False"/>
816
 
 
817
 
        <field name="parent_id" ref="chart0"/>
818
 
        <field name="type">expense</field>
819
 
        <field name="name">Materiale pubblicitario</field>
820
 
 
821
 
</record>
822
 
<record id="chart7005050" model="account.account">
823
 
        <field name="code">7005050</field>
824
 
        <field name="reconcile" eval="False"/>
825
 
 
826
 
        <field name="parent_id" ref="chart0"/>
827
 
        <field name="type">expense</field>
828
 
        <field name="name">Carburanti e lubrificanti</field>
829
 
 
830
 
</record>
831
 
<record id="chart7025000" model="account.account">
832
 
        <field name="code">7025000</field>
833
 
        <field name="reconcile" eval="False"/>
834
 
 
835
 
        <field name="parent_id" ref="chart0"/>
836
 
        <field name="type">view</field>
837
 
        <field name="name">SPESE DI GESTIONE</field>
838
 
 
839
 
</record>
840
 
<record id="chart7025005" model="account.account">
841
 
        <field name="code">7025005</field>
842
 
        <field name="reconcile" eval="False"/>
843
 
 
844
 
        <field name="parent_id" ref="chart0"/>
845
 
        <field name="type">expense</field>
846
 
        <field name="name">Energia elettrica</field>
847
 
 
848
 
</record>
849
 
<record id="chart7025015" model="account.account">
850
 
        <field name="code">7025015</field>
851
 
        <field name="reconcile" eval="False"/>
852
 
 
853
 
        <field name="parent_id" ref="chart0"/>
854
 
        <field name="type">expense</field>
855
 
        <field name="name">Spese telefoniche</field>
856
 
 
857
 
</record>
858
 
<record id="chart7025025" model="account.account">
859
 
        <field name="code">7025025</field>
860
 
        <field name="reconcile" eval="False"/>
861
 
 
862
 
        <field name="parent_id" ref="chart0"/>
863
 
        <field name="type">expense</field>
864
 
        <field name="name">Spese pubblicit�/propaganda</field>
865
 
 
866
 
</record>
867
 
<record id="chart7025030" model="account.account">
868
 
        <field name="code">7025030</field>
869
 
        <field name="reconcile" eval="False"/>
870
 
 
871
 
        <field name="parent_id" ref="chart0"/>
872
 
        <field name="type">expense</field>
873
 
        <field name="name">Spese di assicurazione</field>
874
 
 
875
 
</record>
876
 
<record id="chart7025040" model="account.account">
877
 
        <field name="code">7025040</field>
878
 
        <field name="reconcile" eval="False"/>
879
 
 
880
 
        <field name="parent_id" ref="chart0"/>
881
 
        <field name="type">expense</field>
882
 
        <field name="name">Pulizia locali</field>
883
 
 
884
 
</record>
885
 
<record id="chart7025055" model="account.account">
886
 
        <field name="code">7025055</field>
887
 
        <field name="reconcile" eval="False"/>
888
 
 
889
 
        <field name="parent_id" ref="chart0"/>
890
 
        <field name="type">expense</field>
891
 
        <field name="name">Viaggi e soggiorni amministratori</field>
892
 
 
893
 
</record>
894
 
<record id="chart7025060" model="account.account">
895
 
        <field name="code">7025060</field>
896
 
        <field name="reconcile" eval="False"/>
897
 
 
898
 
        <field name="parent_id" ref="chart0"/>
899
 
        <field name="type">expense</field>
900
 
        <field name="name">Spese di rappresentanza per servizi interamente detraibili</field>
901
 
 
902
 
</record>
903
 
<record id="chart7025065" model="account.account">
904
 
        <field name="code">7025065</field>
905
 
        <field name="reconcile" eval="False"/>
906
 
 
907
 
        <field name="parent_id" ref="chart0"/>
908
 
        <field name="type">expense</field>
909
 
        <field name="name">Altre spese di rappresentanza</field>
910
 
 
911
 
</record>
912
 
<record id="chart7025100" model="account.account">
913
 
        <field name="code">7025100</field>
914
 
        <field name="reconcile" eval="False"/>
915
 
 
916
 
        <field name="parent_id" ref="chart0"/>
917
 
        <field name="type">expense</field>
918
 
        <field name="name">Altri servizi</field>
919
 
 
920
 
</record>
921
 
<record id="chart7028000" model="account.account">
922
 
        <field name="code">7028000</field>
923
 
        <field name="reconcile" eval="False"/>
924
 
 
925
 
        <field name="parent_id" ref="chart0"/>
926
 
        <field name="type">view</field>
927
 
        <field name="name">CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE</field>
928
 
 
929
 
</record>
930
 
<record id="chart7028005" model="account.account">
931
 
        <field name="code">7028005</field>
932
 
        <field name="reconcile" eval="False"/>
933
 
 
934
 
        <field name="parent_id" ref="chart0"/>
935
 
        <field name="type">expense</field>
936
 
        <field name="name">Carburanti e lubrificanti autovetture</field>
937
 
 
938
 
</record>
939
 
<record id="chart7028010" model="account.account">
940
 
        <field name="code">7028010</field>
941
 
        <field name="reconcile" eval="False"/>
942
 
 
943
 
        <field name="parent_id" ref="chart0"/>
944
 
        <field name="type">expense</field>
945
 
        <field name="name">Carburanti e lubrificanti autocarri etc.</field>
946
 
 
947
 
</record>
948
 
<record id="chart7030000" model="account.account">
949
 
        <field name="code">7030000</field>
950
 
        <field name="reconcile" eval="False"/>
951
 
 
952
 
        <field name="parent_id" ref="chart0"/>
953
 
        <field name="type">view</field>
954
 
        <field name="name">COMPENSI PROFESSIONALI</field>
955
 
 
956
 
</record>
957
 
<record id="chart7030005" model="account.account">
958
 
        <field name="code">7030005</field>
959
 
        <field name="reconcile" eval="False"/>
960
 
 
961
 
        <field name="parent_id" ref="chart0"/>
962
 
        <field name="type">expense</field>
963
 
        <field name="name">Consulenza fiscale e tributaria</field>
964
 
 
965
 
</record>
966
 
<record id="chart7030015" model="account.account">
967
 
        <field name="code">7030015</field>
968
 
        <field name="reconcile" eval="False"/>
969
 
 
970
 
        <field name="parent_id" ref="chart0"/>
971
 
        <field name="type">expense</field>
972
 
        <field name="name">Consulenza legale</field>
973
 
 
974
 
</record>
975
 
<record id="chart7030030" model="account.account">
976
 
        <field name="code">7030030</field>
977
 
        <field name="reconcile" eval="False"/>
978
 
 
979
 
        <field name="parent_id" ref="chart0"/>
980
 
        <field name="type">expense</field>
981
 
        <field name="name">Compenso amministratori</field>
982
 
 
983
 
</record>
984
 
<record id="chart7035000" model="account.account">
985
 
        <field name="code">7035000</field>
986
 
        <field name="reconcile" eval="False"/>
987
 
 
988
 
        <field name="parent_id" ref="chart0"/>
989
 
        <field name="type">view</field>
990
 
        <field name="name">COSTI PER GODIMENTO BENI DI TERZI</field>
991
 
 
992
 
</record>
993
 
<record id="chart7035005" model="account.account">
994
 
        <field name="code">7035005</field>
995
 
        <field name="reconcile" eval="False"/>
996
 
 
997
 
        <field name="parent_id" ref="chart0"/>
998
 
        <field name="type">expense</field>
999
 
        <field name="name">Fitti passivi</field>
1000
 
 
1001
 
</record>
1002
 
<record id="chart7035050" model="account.account">
1003
 
        <field name="code">7035050</field>
1004
 
        <field name="reconcile" eval="False"/>
1005
 
 
1006
 
        <field name="parent_id" ref="chart0"/>
1007
 
        <field name="type">expense</field>
1008
 
        <field name="name">Canoni di leasing</field>
1009
 
 
1010
 
</record>
1011
 
<record id="chart7040000" model="account.account">
1012
 
        <field name="code">7040000</field>
1013
 
        <field name="reconcile" eval="False"/>
1014
 
 
1015
 
        <field name="parent_id" ref="chart0"/>
1016
 
        <field name="type">view</field>
1017
 
        <field name="name">COSTI PER IL PERSONALE</field>
1018
 
 
1019
 
</record>
1020
 
<record id="chart7040005" model="account.account">
1021
 
        <field name="code">7040005</field>
1022
 
        <field name="reconcile" eval="False"/>
1023
 
 
1024
 
        <field name="parent_id" ref="chart0"/>
1025
 
        <field name="type">expense</field>
1026
 
        <field name="name">Salari e stipendi</field>
1027
 
 
1028
 
</record>
1029
 
<record id="chart7040010" model="account.account">
1030
 
        <field name="code">7040010</field>
1031
 
        <field name="reconcile" eval="False"/>
1032
 
 
1033
 
        <field name="parent_id" ref="chart0"/>
1034
 
        <field name="type">expense</field>
1035
 
        <field name="name">Oneri sociali INPS</field>
1036
 
 
1037
 
</record>
1038
 
<record id="chart7040015" model="account.account">
1039
 
        <field name="code">7040015</field>
1040
 
        <field name="reconcile" eval="False"/>
1041
 
 
1042
 
        <field name="parent_id" ref="chart0"/>
1043
 
        <field name="type">expense</field>
1044
 
        <field name="name">Oneri sociali INAIL</field>
1045
 
 
1046
 
</record>
1047
 
<record id="chart7040020" model="account.account">
1048
 
        <field name="code">7040020</field>
1049
 
        <field name="reconcile" eval="False"/>
1050
 
 
1051
 
        <field name="parent_id" ref="chart0"/>
1052
 
        <field name="type">expense</field>
1053
 
        <field name="name">Oneri sociali C.E.</field>
1054
 
 
1055
 
</record>
1056
 
<record id="chart7043000" model="account.account">
1057
 
        <field name="code">7043000</field>
1058
 
        <field name="reconcile" eval="False"/>
1059
 
 
1060
 
        <field name="parent_id" ref="chart0"/>
1061
 
        <field name="type">view</field>
1062
 
        <field name="name">AMMORTAMENTI E SVALUTAZIONI</field>
1063
 
 
1064
 
</record>
1065
 
<record id="chart7043005" model="account.account">
1066
 
        <field name="code">7043005</field>
1067
 
        <field name="reconcile" eval="False"/>
1068
 
 
1069
 
        <field name="parent_id" ref="chart0"/>
1070
 
        <field name="type">expense</field>
1071
 
        <field name="name">Ammortamenti immobilizzazioni immateriali</field>
1072
 
 
1073
 
</record>
1074
 
<record id="chart7043100" model="account.account">
1075
 
        <field name="code">7043100</field>
1076
 
        <field name="reconcile" eval="False"/>
1077
 
 
1078
 
        <field name="parent_id" ref="chart0"/>
1079
 
        <field name="type">expense</field>
1080
 
        <field name="name">Ammortamenti immobilizzazioni materiali</field>
1081
 
 
1082
 
</record>
1083
 
<record id="chart7056000" model="account.account">
1084
 
        <field name="code">7056000</field>
1085
 
        <field name="reconcile" eval="False"/>
1086
 
 
1087
 
        <field name="parent_id" ref="chart0"/>
1088
 
        <field name="type">view</field>
1089
 
        <field name="name">ONERI DIVERSI DI GESTIONE</field>
1090
 
 
1091
 
</record>
1092
 
<record id="chart7056010" model="account.account">
1093
 
        <field name="code">7056010</field>
1094
 
        <field name="reconcile" eval="False"/>
1095
 
 
1096
 
        <field name="parent_id" ref="chart0"/>
1097
 
        <field name="type">expense</field>
1098
 
        <field name="name">Imposta di registro, bolli ,CC.GG., etc.</field>
1099
 
 
1100
 
</record>
1101
 
<record id="chart7056015" model="account.account">
1102
 
        <field name="code">7056015</field>
1103
 
        <field name="reconcile" eval="False"/>
1104
 
 
1105
 
        <field name="parent_id" ref="chart0"/>
1106
 
        <field name="type">expense</field>
1107
 
        <field name="name">Imposta camerale</field>
1108
 
 
1109
 
</record>
1110
 
<record id="chart7056025" model="account.account">
1111
 
        <field name="code">7056025</field>
1112
 
        <field name="reconcile" eval="False"/>
1113
 
 
1114
 
        <field name="parent_id" ref="chart0"/>
1115
 
        <field name="type">expense</field>
1116
 
        <field name="name">Tributi locali diversi</field>
1117
 
 
1118
 
</record>
1119
 
<record id="chart7056040" model="account.account">
1120
 
        <field name="code">7056040</field>
1121
 
        <field name="reconcile" eval="False"/>
1122
 
 
1123
 
        <field name="parent_id" ref="chart0"/>
1124
 
        <field name="type">expense</field>
1125
 
        <field name="name">Tassa possesso autoveicoli</field>
1126
 
 
1127
 
</record>
1128
 
<record id="chart7260000" model="account.account">
1129
 
        <field name="code">7260000</field>
1130
 
        <field name="reconcile" eval="False"/>
1131
 
 
1132
 
        <field name="parent_id" ref="chart0"/>
1133
 
        <field name="type">view</field>
1134
 
        <field name="name">INTERESSI E ONERI FINANZIARI</field>
1135
 
 
1136
 
</record>
1137
 
<record id="chart7260020" model="account.account">
1138
 
        <field name="code">7260020</field>
1139
 
        <field name="reconcile" eval="False"/>
1140
 
 
1141
 
        <field name="parent_id" ref="chart0"/>
1142
 
        <field name="type">expense</field>
1143
 
        <field name="name">Interessi passivi bancari</field>
1144
 
 
1145
 
</record>
1146
 
<record id="chart7260025" model="account.account">
1147
 
        <field name="code">7260025</field>
1148
 
        <field name="reconcile" eval="False"/>
1149
 
 
1150
 
        <field name="parent_id" ref="chart0"/>
1151
 
        <field name="type">expense</field>
1152
 
        <field name="name">Interessi passivi mutui</field>
1153
 
 
1154
 
</record>
1155
 
<record id="chart7875000" model="account.account">
1156
 
        <field name="code">7875000</field>
1157
 
        <field name="reconcile" eval="False"/>
1158
 
 
1159
 
        <field name="parent_id" ref="chart0"/>
1160
 
        <field name="type">view</field>
1161
 
        <field name="name">IMPOSTE SUL REDDITO DELL'ESERCIZIO</field>
1162
 
 
1163
 
</record>
1164
 
<record id="chart7875005" model="account.account">
1165
 
        <field name="code">7875005</field>
1166
 
        <field name="reconcile" eval="False"/>
1167
 
 
1168
 
        <field name="parent_id" ref="chart0"/>
1169
 
        <field name="type">expense</field>
1170
 
        <field name="name">IRPEG corrente</field>
1171
 
 
1172
 
</record>
1173
 
<record id="chart7875020" model="account.account">
1174
 
        <field name="code">7875020</field>
1175
 
        <field name="reconcile" eval="False"/>
1176
 
 
1177
 
        <field name="parent_id" ref="chart0"/>
1178
 
        <field name="type">expense</field>
1179
 
        <field name="name">IRPEG differita</field>
1180
 
 
1181
 
</record>
1182
 
<record id="chart8005000" model="account.account">
1183
 
        <field name="code">8005000</field>
1184
 
        <field name="reconcile" eval="False"/>
1185
 
 
1186
 
        <field name="parent_id" ref="chart0"/>
1187
 
        <field name="type">view</field>
1188
 
        <field name="name">RICAVI DELLE VENDITE</field>
1189
 
 
1190
 
</record>
1191
 
<record id="account.a_income" model="account.account">
1192
 
        <field name="code">8005005</field>
1193
 
        <field name="reconcile" eval="False"/>
1194
 
 
1195
 
        <field name="parent_id" ref="chart0"/>
1196
 
        <field name="type">income</field>
1197
 
        <field name="name">Ricavi cessione beni</field>
1198
 
 
1199
 
</record>
1200
 
<record id="chart8015000" model="account.account">
1201
 
        <field name="code">8015000</field>
1202
 
        <field name="reconcile" eval="False"/>
1203
 
 
1204
 
        <field name="parent_id" ref="chart0"/>
1205
 
        <field name="type">view</field>
1206
 
        <field name="name">RICAVI DELLE PRESTAZIONI</field>
1207
 
 
1208
 
</record>
1209
 
<record id="chart8015005" model="account.account">
1210
 
        <field name="code">8015005</field>
1211
 
        <field name="reconcile" eval="False"/>
1212
 
 
1213
 
        <field name="parent_id" ref="chart0"/>
1214
 
        <field name="type">income</field>
1215
 
        <field name="name">Ricavi per prestazioni a terzi</field>
1216
 
 
1217
 
</record>
1218
 
<record id="chart8015015" model="account.account">
1219
 
        <field name="code">8015015</field>
1220
 
        <field name="reconcile" eval="False"/>
1221
 
 
1222
 
        <field name="parent_id" ref="chart0"/>
1223
 
        <field name="type">income</field>
1224
 
        <field name="name">Noleggio impianti e macchinari</field>
1225
 
 
1226
 
</record>
1227
 
<record id="chart8041000" model="account.account">
1228
 
        <field name="code">8041000</field>
1229
 
        <field name="reconcile" eval="False"/>
1230
 
 
1231
 
        <field name="parent_id" ref="chart0"/>
1232
 
        <field name="type">view</field>
1233
 
        <field name="name">INCREMENTI IMMOBILIZZAZIONI IMMATERIALI</field>
1234
 
 
1235
 
</record>
1236
 
<record id="chart8041005" model="account.account">
1237
 
        <field name="code">8041005</field>
1238
 
        <field name="reconcile" eval="False"/>
1239
 
 
1240
 
        <field name="parent_id" ref="chart0"/>
1241
 
        <field name="type">income</field>
1242
 
        <field name="name">Brevetti</field>
1243
 
 
1244
 
</record>
1245
 
<record id="chart8041010" model="account.account">
1246
 
        <field name="code">8041010</field>
1247
 
        <field name="reconcile" eval="False"/>
1248
 
 
1249
 
        <field name="parent_id" ref="chart0"/>
1250
 
        <field name="type">income</field>
1251
 
        <field name="name">Spese di costituzione societ�</field>
1252
 
 
1253
 
</record>
1254
 
<record id="chart8041020" model="account.account">
1255
 
        <field name="code">8041020</field>
1256
 
        <field name="reconcile" eval="False"/>
1257
 
 
1258
 
        <field name="parent_id" ref="chart0"/>
1259
 
        <field name="type">income</field>
1260
 
        <field name="name">Spese pubblicit� e propaganda</field>
1261
 
 
1262
 
</record>
1263
 
<record id="chart8045000" model="account.account">
1264
 
        <field name="code">8045000</field>
1265
 
        <field name="reconcile" eval="False"/>
1266
 
 
1267
 
        <field name="parent_id" ref="chart0"/>
1268
 
        <field name="type">view</field>
1269
 
        <field name="name">ALTRI RICAVI E PROVENTI</field>
1270
 
 
1271
 
</record>
1272
 
<record id="chart8045001" model="account.account">
1273
 
        <field name="code">8045001</field>
1274
 
        <field name="reconcile" eval="False"/>
1275
 
 
1276
 
        <field name="parent_id" ref="chart0"/>
1277
 
        <field name="type">income</field>
1278
 
        <field name="name">Cessione di materie prime, sussidiarie e semilavorati</field>
1279
 
 
1280
 
</record>
1281
 
<record id="account.a_recv" model="account.account">
1282
 
        <field name="code">9990000</field>
1283
 
        <field name="reconcile" eval="False"/>
1284
 
 
1285
 
        <field name="parent_id" ref="chart0"/>
1286
 
        <field name="type">income</field>
1287
 
        <field name="name">Foreign Exchange Gain</field>
1288
 
 
1289
 
</record>
1290
 
<record id="account.a_pay" model="account.account">
1291
 
        <field name="code">9990010</field>
1292
 
        <field name="reconcile" eval="False"/>
1293
 
 
1294
 
        <field name="parent_id" ref="chart0"/>
1295
 
        <field name="type">expense</field>
1296
 
        <field name="name">Foreign Exchange Loss</field>
1297
 
 
1298
 
</record>
 
4
        
 
5
        <!-- Account Types -->
 
6
        
 
7
                <record model="account.account.type" id="account_type_receivable" >
 
8
              <field name="name">Receivable</field>
 
9
              <field name="code">receivable</field>
 
10
              <field name="close_method">unreconciled</field>
 
11
            </record>
 
12
 
 
13
            <record model="account.account.type" id="account_type_payable" >
 
14
              <field name="name">Payable</field>
 
15
              <field name="code">payable</field>
 
16
              <field name="close_method">unreconciled</field>
 
17
            </record>
 
18
 
 
19
            <record model="account.account.type" id="account_type_view">
 
20
              <field name="name">View</field>
 
21
              <field name="code">view</field>
 
22
              <field name="close_method">none</field>
 
23
            </record>
 
24
 
 
25
            <record model="account.account.type" id="account_type_income" >
 
26
              <field name="name">Income</field>
 
27
              <field name="code">income</field>
 
28
              <field name="close_method">none</field>
 
29
            </record>
 
30
 
 
31
            <record model="account.account.type" id="account_type_expense">
 
32
              <field name="name">Expense</field>
 
33
              <field name="code">expense</field>
 
34
              <field name="close_method">none</field>
 
35
            </record>
 
36
 
 
37
            <record model="account.account.type" id="account_type_tax">
 
38
              <field name="name">Tax</field>
 
39
              <field name="code">tax</field>
 
40
              <field name="close_method">unreconciled</field>
 
41
            </record>
 
42
 
 
43
            <record model="account.account.type" id="account_type_cash">
 
44
              <field name="name">Cash</field>
 
45
              <field name="code">cash</field>
 
46
              <field name="close_method">balance</field>
 
47
            </record>
 
48
 
 
49
            <record model="account.account.type" id="account_type_asset">
 
50
              <field name="name">Asset</field>
 
51
              <field name="code">asset</field>
 
52
              <field name="close_method">balance</field>
 
53
            </record>
 
54
 
 
55
            <record model="account.account.type" id="account_type_equity">
 
56
              <field name="name">Equity</field>
 
57
              <field name="code">equity</field>
 
58
              <field name="close_method">balance</field>
 
59
            </record>
 
60
            
 
61
        <!-- Account Templates -->
 
62
        
 
63
                <record id="chart0" model="account.account.template">
 
64
                        <field name="code">0</field>
 
65
                        <field name="name">Account Chart</field>
 
66
                
 
67
                <!--    <field name="parent_id" eval="[]"/>-->
 
68
                        <field name="type">view</field>
 
69
                        <field name="user_type" ref="account_type_view" />
 
70
                
 
71
                </record>
 
72
                <record id="chart2010000" model="account.account.template">
 
73
                        <field name="code">2010000</field>
 
74
                        <field name="reconcile" eval="False"/>
 
75
                
 
76
                        <field name="parent_id" ref="chart0"/>
 
77
                        <field name="type">view</field>
 
78
                        <field name="user_type" ref="account_type_view" />
 
79
                        <field name="name">COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA'</field>
 
80
                
 
81
                </record>
 
82
                <record id="it_a_cash" model="account.account.template">
 
83
                        <field name="code">2010005</field>
 
84
                        <field name="reconcile" eval="False"/>
 
85
                
 
86
                        <field name="parent_id" ref="chart0"/>
 
87
                        <field name="type">other</field>
 
88
                        <field name="user_type" ref="account_type_asset" />
 
89
                        <field name="name">Spese di ricerca e di sviluppo</field>
 
90
                
 
91
                </record>
 
92
                <record id="chart2010010" model="account.account.template">
 
93
                        <field name="code">2010010</field>
 
94
                        <field name="reconcile" eval="False"/>
 
95
                
 
96
                        <field name="parent_id" ref="chart0"/>
 
97
                        <field name="type">other</field>
 
98
                        <field name="user_type" ref="account_type_asset" />
 
99
                        <field name="name">Spese di pubblicita'</field>
 
100
                
 
101
                </record>
 
102
                <record id="chart2015000" model="account.account.template">
 
103
                        <field name="code">2015000</field>
 
104
                        <field name="reconcile" eval="False"/>
 
105
                
 
106
                        <field name="parent_id" ref="chart0"/>
 
107
                        <field name="type">view</field>
 
108
                        <field name="user_type" ref="account_type_view" />
 
109
                        <field name="name">DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL'INGEGNO</field>
 
110
                
 
111
                </record>
 
112
                <record id="chart2015005" model="account.account.template">
 
113
                        <field name="code">2015005</field>
 
114
                        <field name="reconcile" eval="False"/>
 
115
                
 
116
                        <field name="parent_id" ref="chart0"/>
 
117
                        <field name="type">other</field>
 
118
                        <field name="user_type" ref="account_type_asset" />
 
119
                        <field name="name">Brevetti</field>
 
120
                
 
121
                </record>
 
122
                <record id="chart2020005" model="account.account.template">
 
123
                        <field name="code">2020005</field>
 
124
                        <field name="reconcile" eval="False"/>
 
125
                
 
126
                        <field name="parent_id" ref="chart0"/>
 
127
                        <field name="type">other</field>
 
128
                        <field name="user_type" ref="account_type_asset" />
 
129
                        <field name="name">Concessioni, licenze e diritti simili</field>
 
130
                
 
131
                </record>
 
132
                <record id="chart2025005" model="account.account.template">
 
133
                        <field name="code">2025005</field>
 
134
                        <field name="reconcile" eval="False"/>
 
135
                
 
136
                        <field name="parent_id" ref="chart0"/>
 
137
                        <field name="type">other</field>
 
138
                        <field name="user_type" ref="account_type_asset" />
 
139
                        <field name="name">Avviamento</field>
 
140
                
 
141
                </record>
 
142
                <record id="chart2245000" model="account.account.template">
 
143
                        <field name="code">2245000</field>
 
144
                        <field name="reconcile" eval="False"/>
 
145
                
 
146
                        <field name="parent_id" ref="chart0"/>
 
147
                        <field name="type">view</field>
 
148
                        <field name="user_type" ref="account_type_view" />
 
149
                        <field name="name">TERRENI E FABBRICATI</field>
 
150
                
 
151
                </record>
 
152
                <record id="chart2245010" model="account.account.template">
 
153
                        <field name="code">2245010</field>
 
154
                        <field name="reconcile" eval="False"/>
 
155
                
 
156
                        <field name="parent_id" ref="chart0"/>
 
157
                        <field name="type">other</field>
 
158
                        <field name="user_type" ref="account_type_asset" />
 
159
                        <field name="name">Fabbricati civili</field>
 
160
                
 
161
                </record>
 
162
                <record id="chart2250000" model="account.account.template">
 
163
                        <field name="code">2250000</field>
 
164
                        <field name="reconcile" eval="False"/>
 
165
                
 
166
                        <field name="parent_id" ref="chart0"/>
 
167
                        <field name="type">view</field>
 
168
                        <field name="user_type" ref="account_type_view" />
 
169
                        <field name="name">IMPIANTI E MACCHINARI</field>
 
170
                
 
171
                </record>
 
172
                <record id="chart2250005" model="account.account.template">
 
173
                        <field name="code">2250005</field>
 
174
                        <field name="reconcile" eval="False"/>
 
175
                
 
176
                        <field name="parent_id" ref="chart0"/>
 
177
                        <field name="type">other</field>
 
178
                        <field name="user_type" ref="account_type_asset" />
 
179
                        <field name="name">Impianti generici</field>
 
180
                
 
181
                </record>
 
182
                <record id="chart2255000" model="account.account.template">
 
183
                        <field name="code">2255000</field>
 
184
                        <field name="reconcile" eval="False"/>
 
185
                
 
186
                        <field name="parent_id" ref="chart0"/>
 
187
                        <field name="type">view</field>
 
188
                        <field name="user_type" ref="account_type_view" />
 
189
                        <field name="name">ATTREZZATURE INDUSTRIALI E COMMERCIALI</field>
 
190
                
 
191
                </record>
 
192
                <record id="chart2255005" model="account.account.template">
 
193
                        <field name="code">2255005</field>
 
194
                        <field name="reconcile" eval="False"/>
 
195
                
 
196
                        <field name="parent_id" ref="chart0"/>
 
197
                        <field name="type">other</field>
 
198
                        <field name="user_type" ref="account_type_asset" />
 
199
                        <field name="name">Attrezzature</field>
 
200
                
 
201
                </record>
 
202
                <record id="chart2255010" model="account.account.template">
 
203
                        <field name="code">2255010</field>
 
204
                        <field name="reconcile" eval="False"/>
 
205
                
 
206
                        <field name="parent_id" ref="chart0"/>
 
207
                        <field name="type">other</field>
 
208
                        <field name="user_type" ref="account_type_asset" />
 
209
                        <field name="name">Mobili</field>
 
210
                
 
211
                </record>
 
212
                <record id="chart2255015" model="account.account.template">
 
213
                        <field name="code">2255015</field>
 
214
                        <field name="reconcile" eval="False"/>
 
215
                
 
216
                        <field name="parent_id" ref="chart0"/>
 
217
                        <field name="type">other</field>
 
218
                        <field name="user_type" ref="account_type_asset" />
 
219
                        <field name="name">Macchine d'ufficio</field>
 
220
                
 
221
                </record>
 
222
                <record id="chart2255025" model="account.account.template">
 
223
                        <field name="code">2255025</field>
 
224
                        <field name="reconcile" eval="False"/>
 
225
                
 
226
                        <field name="parent_id" ref="chart0"/>
 
227
                        <field name="type">other</field>
 
228
                        <field name="user_type" ref="account_type_asset" />
 
229
                        <field name="name">Autovetture</field>
 
230
                
 
231
                </record>
 
232
                <record id="chart3005000" model="account.account.template">
 
233
                        <field name="code">3005000</field>
 
234
                        <field name="reconcile" eval="False"/>
 
235
                
 
236
                        <field name="parent_id" ref="chart0"/>
 
237
                        <field name="type">view</field>
 
238
                        <field name="user_type" ref="account_type_view" />
 
239
                        <field name="name">RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO</field>
 
240
                
 
241
                </record>
 
242
                <record id="chart3005005" model="account.account.template">
 
243
                        <field name="code">3005005</field>
 
244
                        <field name="reconcile" eval="False"/>
 
245
                
 
246
                        <field name="parent_id" ref="chart0"/>
 
247
                        <field name="type">other</field>
 
248
                        <field name="user_type" ref="account_type_asset" />
 
249
                        <field name="name">Rimanenze materie prime</field>
 
250
                
 
251
                </record>
 
252
                <record id="chart3020000" model="account.account.template">
 
253
                        <field name="code">3020000</field>
 
254
                        <field name="reconcile" eval="False"/>
 
255
                
 
256
                        <field name="parent_id" ref="chart0"/>
 
257
                        <field name="type">view</field>
 
258
                        <field name="user_type" ref="account_type_view" />
 
259
                        <field name="name">RIMANENZE PRODOTTI FINITI E MERCI</field>
 
260
                
 
261
                </record>
 
262
                <record id="chart3020005" model="account.account.template">
 
263
                        <field name="code">3020005</field>
 
264
                        <field name="reconcile" eval="False"/>
 
265
                
 
266
                        <field name="parent_id" ref="chart0"/>
 
267
                        <field name="type">other</field>
 
268
                        <field name="user_type" ref="account_type_asset" />
 
269
                        <field name="name">Rimanenze prodotti finiti</field>
 
270
                
 
271
                </record>
 
272
                <record id="chart4001000" model="account.account.template">
 
273
                        <field name="code">4001000</field>
 
274
                        <field name="reconcile" eval="False"/>
 
275
                
 
276
                        <field name="parent_id" ref="chart0"/>
 
277
                        <field name="type">view</field>
 
278
                        <field name="user_type" ref="account_type_view" />
 
279
                        <field name="name">CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L'ESER. SUCC.</field>
 
280
                
 
281
                </record>
 
282
                <record id="chart4001001" model="account.account.template">
 
283
                        <field name="code">4001001</field>
 
284
                        <field name="reconcile" eval="False"/>
 
285
                
 
286
                        <field name="parent_id" ref="chart0"/>
 
287
                        <field name="type">other</field>
 
288
                        <field name="user_type" ref="account_type_asset" />
 
289
                        <field name="name">Crediti verso clienti per fatture emesse</field>
 
290
                
 
291
                </record>
 
292
                <record id="chart4064000" model="account.account.template">
 
293
                        <field name="code">4064000</field>
 
294
                        <field name="reconcile" eval="False"/>
 
295
                
 
296
                        <field name="parent_id" ref="chart0"/>
 
297
                        <field name="type">view</field>
 
298
                        <field name="user_type" ref="account_type_view" />
 
299
                        <field name="name">CREDITI VERSO ALTRI - CREDITI D'IMPOSTA</field>
 
300
                
 
301
                </record>
 
302
                <record id="chart4064005" model="account.account.template">
 
303
                        <field name="code">4064005</field>
 
304
                        <field name="reconcile" eval="False"/>
 
305
                
 
306
                        <field name="parent_id" ref="chart0"/>
 
307
                        <field name="type">other</field>
 
308
                        <field name="user_type" ref="account_type_asset" />
 
309
                        <field name="name">IRPEF acconto</field>
 
310
                
 
311
                </record>
 
312
                <record id="chart4064020" model="account.account.template">
 
313
                        <field name="code">4064020</field>
 
314
                        <field name="reconcile" eval="False"/>
 
315
                
 
316
                        <field name="parent_id" ref="chart0"/>
 
317
                        <field name="type">other</field>
 
318
                        <field name="user_type" ref="account_type_asset" />
 
319
                        <field name="name">IRPEG acconto</field>
 
320
                
 
321
                </record>
 
322
                <record id="chart4064800" model="account.account.template">
 
323
                        <field name="code">4064800</field>
 
324
                        <field name="reconcile" eval="False"/>
 
325
                
 
326
                        <field name="parent_id" ref="chart0"/>
 
327
                        <field name="type">other</field>
 
328
                        <field name="user_type" ref="account_type_asset" />
 
329
                        <field name="name">Credito verso erario per IVA</field>
 
330
                
 
331
                </record>
 
332
                <record id="chart4400000" model="account.account.template">
 
333
                        <field name="code">4400000</field>
 
334
                        <field name="reconcile" eval="False"/>
 
335
                
 
336
                        <field name="parent_id" ref="chart0"/>
 
337
                        <field name="type">view</field>
 
338
                        <field name="user_type" ref="account_type_view" />
 
339
                        <field name="name">DISPONIBILITA' LIQUIDE</field>
 
340
                
 
341
                </record>
 
342
                <record id="chart4480105" model="account.account.template">
 
343
                        <field name="code">4480105</field>
 
344
                        <field name="reconcile" eval="False"/>
 
345
                
 
346
                        <field name="parent_id" ref="chart0"/>
 
347
                        <field name="type">other</field>
 
348
                        <field name="user_type" ref="account_type_asset" />
 
349
                        <field name="name">Banca ...c/c</field>
 
350
                
 
351
                </record>
 
352
                <record id="chart4480400" model="account.account.template">
 
353
                        <field name="code">4480400</field>
 
354
                        <field name="reconcile" eval="False"/>
 
355
                
 
356
                        <field name="parent_id" ref="chart0"/>
 
357
                        <field name="type">other</field>
 
358
                        <field name="user_type" ref="account_type_asset" />
 
359
                        <field name="name">Assegni</field>
 
360
                
 
361
                </record>
 
362
                <record id="chart4480500" model="account.account.template">
 
363
                        <field name="code">4480500</field>
 
364
                        <field name="reconcile" eval="False"/>
 
365
                
 
366
                        <field name="parent_id" ref="chart0"/>
 
367
                        <field name="type">other</field>
 
368
                        <field name="user_type" ref="account_type_asset" />
 
369
                        <field name="name">Cassa e valori</field>
 
370
                
 
371
                </record>
 
372
                <record id="chart5005000" model="account.account.template">
 
373
                        <field name="code">5005000</field>
 
374
                        <field name="reconcile" eval="False"/>
 
375
                
 
376
                        <field name="parent_id" ref="chart0"/>
 
377
                        <field name="type">view</field>
 
378
                        <field name="user_type" ref="account_type_view" />
 
379
                        <field name="name">CAPITALE</field>
 
380
                
 
381
                </record>
 
382
                <record id="chart5005005" model="account.account.template">
 
383
                        <field name="code">5005005</field>
 
384
                        <field name="reconcile" eval="False"/>
 
385
                
 
386
                        <field name="parent_id" ref="chart0"/>
 
387
                        <field name="type">other</field>
 
388
                        <field name="user_type" ref="account_type_tax" />
 
389
                        <field name="name">Capitale sociale</field>
 
390
                
 
391
                </record>
 
392
                <record id="chart5005010" model="account.account.template">
 
393
                        <field name="code">5005010</field>
 
394
                        <field name="reconcile" eval="False"/>
 
395
                
 
396
                        <field name="parent_id" ref="chart0"/>
 
397
                        <field name="type">other</field>
 
398
                        <field name="user_type" ref="account_type_tax" />
 
399
                        <field name="name">Versamenti in conto capitale</field>
 
400
                
 
401
                </record>
 
402
                <record id="chart5020000" model="account.account.template">
 
403
                        <field name="code">5020000</field>
 
404
                        <field name="reconcile" eval="False"/>
 
405
                
 
406
                        <field name="parent_id" ref="chart0"/>
 
407
                        <field name="type">view</field>
 
408
                        <field name="user_type" ref="account_type_view" />
 
409
                        <field name="name">RISERVA LEGALE</field>
 
410
                
 
411
                </record>
 
412
                <record id="chart5020005" model="account.account.template">
 
413
                        <field name="code">5020005</field>
 
414
                        <field name="reconcile" eval="False"/>
 
415
                
 
416
                        <field name="parent_id" ref="chart0"/>
 
417
                        <field name="type">other</field>
 
418
                        <field name="user_type" ref="account_type_tax" />
 
419
                        <field name="name">Riserva legale</field>
 
420
                
 
421
                </record>
 
422
                <record id="chart5080000" model="account.account.template">
 
423
                        <field name="code">5080000</field>
 
424
                        <field name="reconcile" eval="False"/>
 
425
                
 
426
                        <field name="parent_id" ref="chart0"/>
 
427
                        <field name="type">view</field>
 
428
                        <field name="user_type" ref="account_type_view" />
 
429
                        <field name="name">UTILI (PERDITE) PORTATI A NUOVO</field>
 
430
                
 
431
                </record>
 
432
                <record id="chart5080005" model="account.account.template">
 
433
                        <field name="code">5080005</field>
 
434
                        <field name="reconcile" eval="False"/>
 
435
                
 
436
                        <field name="parent_id" ref="chart0"/>
 
437
                        <field name="type">other</field>
 
438
                        <field name="user_type" ref="account_type_tax" />
 
439
                        <field name="name">Utili esercizi precedenti</field>
 
440
                
 
441
                </record>
 
442
                <record id="chart5080010" model="account.account.template">
 
443
                        <field name="code">5080010</field>
 
444
                        <field name="reconcile" eval="False"/>
 
445
                
 
446
                        <field name="parent_id" ref="chart0"/>
 
447
                        <field name="type">other</field>
 
448
                        <field name="user_type" ref="account_type_tax" />
 
449
                        <field name="name">Perdite esercizi precedenti</field>
 
450
                
 
451
                </record>
 
452
                <record id="chart5090000" model="account.account.template">
 
453
                        <field name="code">5090000</field>
 
454
                        <field name="reconcile" eval="False"/>
 
455
                
 
456
                        <field name="parent_id" ref="chart0"/>
 
457
                        <field name="type">view</field>
 
458
                        <field name="user_type" ref="account_type_view" />
 
459
                        <field name="name">UTILE (PERDITA) DELL'ESERCIZIO</field>
 
460
                
 
461
                </record>
 
462
                <record id="chart5090005" model="account.account.template">
 
463
                        <field name="code">5090005</field>
 
464
                        <field name="reconcile" eval="False"/>
 
465
                
 
466
                        <field name="parent_id" ref="chart0"/>
 
467
                        <field name="type">other</field>
 
468
                        <field name="user_type" ref="account_type_tax" />
 
469
                        <field name="name">Utile dell'esercizio</field>
 
470
                
 
471
                </record>
 
472
                <record id="chart5090010" model="account.account.template">
 
473
                        <field name="code">5090010</field>
 
474
                        <field name="reconcile" eval="False"/>
 
475
                
 
476
                        <field name="parent_id" ref="chart0"/>
 
477
                        <field name="type">other</field>
 
478
                        <field name="user_type" ref="account_type_tax" />
 
479
                        <field name="name">Perdita dell'esercizio</field>
 
480
                
 
481
                </record>
 
482
                <record id="chart6200000" model="account.account.template">
 
483
                        <field name="code">6200000</field>
 
484
                        <field name="reconcile" eval="False"/>
 
485
                
 
486
                        <field name="parent_id" ref="chart0"/>
 
487
                        <field name="type">view</field>
 
488
                        <field name="user_type" ref="account_type_view" />
 
489
                        <field name="name">TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO</field>
 
490
                
 
491
                </record>
 
492
                <record id="chart6220005" model="account.account.template">
 
493
                        <field name="code">6220005</field>
 
494
                        <field name="reconcile" eval="False"/>
 
495
                
 
496
                        <field name="parent_id" ref="chart0"/>
 
497
                        <field name="type">other</field>
 
498
                        <field name="user_type" ref="account_type_cash" />
 
499
                        <field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
 
500
                
 
501
                </record>
 
502
                <record id="chart6220010" model="account.account.template">
 
503
                        <field name="code">6220010</field>
 
504
                        <field name="reconcile" eval="False"/>
 
505
                
 
506
                        <field name="parent_id" ref="chart0"/>
 
507
                        <field name="type">other</field>
 
508
                        <field name="user_type" ref="account_type_cash" />
 
509
                        <field name="name">Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato</field>
 
510
                
 
511
                </record>
 
512
                <record id="chart6435000" model="account.account.template">
 
513
                        <field name="code">6435000</field>
 
514
                        <field name="reconcile" eval="False"/>
 
515
                
 
516
                        <field name="parent_id" ref="chart0"/>
 
517
                        <field name="type">view</field>
 
518
                        <field name="user_type" ref="account_type_view" />
 
519
                        <field name="name">DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.</field>
 
520
                
 
521
                </record>
 
522
                <record id="chart6435005" model="account.account.template">
 
523
                        <field name="code">6435005</field>
 
524
                        <field name="reconcile" eval="False"/>
 
525
                
 
526
                        <field name="parent_id" ref="chart0"/>
 
527
                        <field name="type">other</field>
 
528
                        <field name="user_type" ref="account_type_cash" />
 
529
                        <field name="name">Banca di ... c/c</field>
 
530
                
 
531
                </record>
 
532
                <record id="chart6436000" model="account.account.template">
 
533
                        <field name="code">6436000</field>
 
534
                        <field name="reconcile" eval="False"/>
 
535
                
 
536
                        <field name="parent_id" ref="chart0"/>
 
537
                        <field name="type">view</field>
 
538
                        <field name="user_type" ref="account_type_view" />
 
539
                        <field name="name">DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.</field>
 
540
                
 
541
                </record>
 
542
                <record id="chart6436005" model="account.account.template">
 
543
                        <field name="code">6436005</field>
 
544
                        <field name="reconcile" eval="False"/>
 
545
                
 
546
                        <field name="parent_id" ref="chart0"/>
 
547
                        <field name="type">other</field>
 
548
                        <field name="user_type" ref="account_type_cash" />
 
549
                        <field name="name">Mutuo banca di ...</field>
 
550
                
 
551
                </record>
 
552
                <record id="chart6450000" model="account.account.template">
 
553
                        <field name="code">6450000</field>
 
554
                        <field name="reconcile" eval="False"/>
 
555
                
 
556
                        <field name="parent_id" ref="chart0"/>
 
557
                        <field name="type">view</field>
 
558
                        <field name="user_type" ref="account_type_view" />
 
559
                        <field name="name">DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.</field>
 
560
                
 
561
                </record>
 
562
                <record id="chart6450001" model="account.account.template">
 
563
                        <field name="code">6450001</field>
 
564
                        <field name="reconcile" eval="False"/>
 
565
                
 
566
                        <field name="parent_id" ref="chart0"/>
 
567
                        <field name="type">other</field>
 
568
                        <field name="user_type" ref="account_type_cash" />
 
569
                        <field name="name">Debiti verso fornitori per fatture ricevute</field>
 
570
                
 
571
                </record>
 
572
                <record id="chart6470000" model="account.account.template">
 
573
                        <field name="code">6470000</field>
 
574
                        <field name="reconcile" eval="False"/>
 
575
                
 
576
                        <field name="parent_id" ref="chart0"/>
 
577
                        <field name="type">view</field>
 
578
                        <field name="user_type" ref="account_type_view" />
 
579
                        <field name="name">DEBITI TRIBUTARI</field>
 
580
                
 
581
                </record>
 
582
                <record id="chart6470005" model="account.account.template">
 
583
                        <field name="code">6470005</field>
 
584
                        <field name="reconcile" eval="False"/>
 
585
                
 
586
                        <field name="parent_id" ref="chart0"/>
 
587
                        <field name="type">other</field>
 
588
                        <field name="user_type" ref="account_type_cash" />
 
589
                        <field name="name">IRPEF dipendenti</field>
 
590
                
 
591
                </record>
 
592
                <record id="chart6470010" model="account.account.template">
 
593
                        <field name="code">6470010</field>
 
594
                        <field name="reconcile" eval="False"/>
 
595
                
 
596
                        <field name="parent_id" ref="chart0"/>
 
597
                        <field name="type">other</field>
 
598
                        <field name="user_type" ref="account_type_cash" />
 
599
                        <field name="name">IRPEF terzi</field>
 
600
                
 
601
                </record>
 
602
                <record id="chart6470015" model="account.account.template">
 
603
                        <field name="code">6470015</field>
 
604
                        <field name="reconcile" eval="False"/>
 
605
                
 
606
                        <field name="parent_id" ref="chart0"/>
 
607
                        <field name="type">other</field>
 
608
                        <field name="user_type" ref="account_type_cash" />
 
609
                        <field name="name">IVA da versare</field>
 
610
                
 
611
                </record>
 
612
                <record id="chart6470020" model="account.account.template">
 
613
                        <field name="code">6470020</field>
 
614
                        <field name="reconcile" eval="False"/>
 
615
                
 
616
                        <field name="parent_id" ref="chart0"/>
 
617
                        <field name="type">other</field>
 
618
                        <field name="user_type" ref="account_type_cash" />
 
619
                        <field name="name">IVA in sospeso</field>
 
620
                
 
621
                </record>
 
622
                <record id="chart6470025" model="account.account.template">
 
623
                        <field name="code">6470025</field>
 
624
                        <field name="reconcile" eval="False"/>
 
625
                
 
626
                        <field name="parent_id" ref="chart0"/>
 
627
                        <field name="type">other</field>
 
628
                        <field name="user_type" ref="account_type_cash" />
 
629
                        <field name="name">IRPEG sul reddito d'esercizio</field>
 
630
                
 
631
                </record>
 
632
                <record id="chart6470030" model="account.account.template">
 
633
                        <field name="code">6470030</field>
 
634
                        <field name="reconcile" eval="False"/>
 
635
                
 
636
                        <field name="parent_id" ref="chart0"/>
 
637
                        <field name="type">other</field>
 
638
                        <field name="user_type" ref="account_type_cash" />
 
639
                        <field name="name">ILOR sul reddito d'esercizio</field>
 
640
                
 
641
                </record>
 
642
                <record id="chart6470050" model="account.account.template">
 
643
                        <field name="code">6470050</field>
 
644
                        <field name="reconcile" eval="False"/>
 
645
                
 
646
                        <field name="parent_id" ref="chart0"/>
 
647
                        <field name="type">other</field>
 
648
                        <field name="user_type" ref="account_type_cash" />
 
649
                        <field name="name">Imposta patrimoniale</field>
 
650
                
 
651
                </record>
 
652
                <record id="chart6475000" model="account.account.template">
 
653
                        <field name="code">6475000</field>
 
654
                        <field name="reconcile" eval="False"/>
 
655
                
 
656
                        <field name="parent_id" ref="chart0"/>
 
657
                        <field name="type">view</field>
 
658
                        <field name="user_type" ref="account_type_view" />
 
659
                        <field name="name">DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.</field>
 
660
                
 
661
                </record>
 
662
                <record id="chart6475005" model="account.account.template">
 
663
                        <field name="code">6475005</field>
 
664
                        <field name="reconcile" eval="False"/>
 
665
                
 
666
                        <field name="parent_id" ref="chart0"/>
 
667
                        <field name="type">other</field>
 
668
                        <field name="user_type" ref="account_type_cash" />
 
669
                        <field name="name">INPS</field>
 
670
                
 
671
                </record>
 
672
                <record id="chart6475010" model="account.account.template">
 
673
                        <field name="code">6475010</field>
 
674
                        <field name="reconcile" eval="False"/>
 
675
                
 
676
                        <field name="parent_id" ref="chart0"/>
 
677
                        <field name="type">other</field>
 
678
                        <field name="user_type" ref="account_type_cash" />
 
679
                        <field name="name">INAIL</field>
 
680
                
 
681
                </record>
 
682
                <record id="chart6475020" model="account.account.template">
 
683
                        <field name="code">6475020</field>
 
684
                        <field name="reconcile" eval="False"/>
 
685
                
 
686
                        <field name="parent_id" ref="chart0"/>
 
687
                        <field name="type">other</field>
 
688
                        <field name="user_type" ref="account_type_cash" />
 
689
                        <field name="name">Servizio sanitario nazionale (S.S.N.)</field>
 
690
                
 
691
                </record>
 
692
                <record id="chart6475025" model="account.account.template">
 
693
                        <field name="code">6475025</field>
 
694
                        <field name="reconcile" eval="False"/>
 
695
                
 
696
                        <field name="parent_id" ref="chart0"/>
 
697
                        <field name="type">other</field>
 
698
                        <field name="user_type" ref="account_type_cash" />
 
699
                        <field name="name">ENASARCO</field>
 
700
                
 
701
                </record>
 
702
                <record id="chart6480000" model="account.account.template">
 
703
                        <field name="code">6480000</field>
 
704
                        <field name="reconcile" eval="False"/>
 
705
                
 
706
                        <field name="parent_id" ref="chart0"/>
 
707
                        <field name="type">view</field>
 
708
                        <field name="user_type" ref="account_type_view" />
 
709
                        <field name="name">ALTRI DEBITI - IVA C/ERARIO</field>
 
710
                
 
711
                </record>
 
712
                <record id="chart6480003" model="account.account.template">
 
713
                        <field name="code">6480003</field>
 
714
                        <field name="reconcile" eval="False"/>
 
715
                
 
716
                        <field name="parent_id" ref="chart0"/>
 
717
                        <field name="type">other</field>
 
718
                        <field name="user_type" ref="account_type_cash" />
 
719
                        <field name="name">IVA su acquisti (4%)</field>
 
720
                
 
721
                </record>
 
722
                <record id="chart6480004" model="account.account.template">
 
723
                        <field name="code">6480004</field>
 
724
                        <field name="reconcile" eval="False"/>
 
725
                
 
726
                        <field name="parent_id" ref="chart0"/>
 
727
                        <field name="type">other</field>
 
728
                        <field name="user_type" ref="account_type_cash" />
 
729
                        <field name="name">IVA su acquisti (10%)</field>
 
730
                
 
731
                </record>
 
732
                <record id="chart6480005" model="account.account.template">
 
733
                        <field name="code">6480005</field>
 
734
                        <field name="reconcile" eval="False"/>
 
735
                
 
736
                        <field name="parent_id" ref="chart0"/>
 
737
                        <field name="type">other</field>
 
738
                        <field name="user_type" ref="account_type_cash" />
 
739
                        <field name="name">IVA su acquisti (20%)</field>
 
740
                
 
741
                </record>
 
742
                <record id="chart6480006" model="account.account.template">
 
743
                        <field name="code">6480006</field>
 
744
                        <field name="reconcile" eval="False"/>
 
745
                
 
746
                        <field name="parent_id" ref="chart0"/>
 
747
                        <field name="type">other</field>
 
748
                        <field name="user_type" ref="account_type_cash" />
 
749
                        <field name="name">IVA a credito su acquisti U.E.</field>
 
750
                
 
751
                </record>
 
752
                <record id="chart6480010" model="account.account.template">
 
753
                        <field name="code">6480010</field>
 
754
                        <field name="reconcile" eval="False"/>
 
755
                
 
756
                        <field name="parent_id" ref="chart0"/>
 
757
                        <field name="type">other</field>
 
758
                        <field name="user_type" ref="account_type_cash" />
 
759
                        <field name="name">IVA su fatture emesse</field>
 
760
                
 
761
                </record>
 
762
                <record id="chart6480011" model="account.account.template">
 
763
                        <field name="code">6480011</field>
 
764
                        <field name="reconcile" eval="False"/>
 
765
                
 
766
                        <field name="parent_id" ref="chart0"/>
 
767
                        <field name="type">other</field>
 
768
                        <field name="user_type" ref="account_type_cash" />
 
769
                        <field name="name">IVA a debito su acquisti U.E.</field>
 
770
                
 
771
                </record>
 
772
                <record id="chart6480015" model="account.account.template">
 
773
                        <field name="code">6480015</field>
 
774
                        <field name="reconcile" eval="False"/>
 
775
                
 
776
                        <field name="parent_id" ref="chart0"/>
 
777
                        <field name="type">other</field>
 
778
                        <field name="user_type" ref="account_type_cash" />
 
779
                        <field name="name">IVA su corrispettivi</field>
 
780
                
 
781
                </record>
 
782
                <record id="chart6480020" model="account.account.template">
 
783
                        <field name="code">6480020</field>
 
784
                        <field name="reconcile" eval="False"/>
 
785
                
 
786
                        <field name="parent_id" ref="chart0"/>
 
787
                        <field name="type">other</field>
 
788
                        <field name="user_type" ref="account_type_cash" />
 
789
                        <field name="name">IVA versata</field>
 
790
                
 
791
                </record>
 
792
                <record id="chart6480025" model="account.account.template">
 
793
                        <field name="code">6480025</field>
 
794
                        <field name="reconcile" eval="False"/>
 
795
                
 
796
                        <field name="parent_id" ref="chart0"/>
 
797
                        <field name="type">other</field>
 
798
                        <field name="user_type" ref="account_type_cash" />
 
799
                        <field name="name">IVA acconto</field>
 
800
                
 
801
                </record>
 
802
                <record id="chart6480030" model="account.account.template">
 
803
                        <field name="code">6480030</field>
 
804
                        <field name="reconcile" eval="False"/>
 
805
                
 
806
                        <field name="parent_id" ref="chart0"/>
 
807
                        <field name="type">other</field>
 
808
                        <field name="user_type" ref="account_type_cash" />
 
809
                        <field name="name">IVA a credito</field>
 
810
                
 
811
                </record>
 
812
                <record id="chart6480035" model="account.account.template">
 
813
                        <field name="code">6480035</field>
 
814
                        <field name="reconcile" eval="False"/>
 
815
                
 
816
                        <field name="parent_id" ref="chart0"/>
 
817
                        <field name="type">other</field>
 
818
                        <field name="user_type" ref="account_type_cash" />
 
819
                        <field name="name">IVA ulteriore detrazione</field>
 
820
                
 
821
                </record>
 
822
                <record id="chart6480040" model="account.account.template">
 
823
                        <field name="code">6480040</field>
 
824
                        <field name="reconcile" eval="False"/>
 
825
                
 
826
                        <field name="parent_id" ref="chart0"/>
 
827
                        <field name="type">other</field>
 
828
                        <field name="user_type" ref="account_type_cash" />
 
829
                        <field name="name">Crediti d'imposta diversi</field>
 
830
                
 
831
                </record>
 
832
                <record id="chart6480045" model="account.account.template">
 
833
                        <field name="code">6480045</field>
 
834
                        <field name="reconcile" eval="False"/>
 
835
                
 
836
                        <field name="parent_id" ref="chart0"/>
 
837
                        <field name="type">other</field>
 
838
                        <field name="user_type" ref="account_type_cash" />
 
839
                        <field name="name">IVA pro-rata indetraibile</field>
 
840
                
 
841
                </record>
 
842
                <record id="chart6480050" model="account.account.template">
 
843
                        <field name="code">6480050</field>
 
844
                        <field name="reconcile" eval="False"/>
 
845
                
 
846
                        <field name="parent_id" ref="chart0"/>
 
847
                        <field name="type">other</field>
 
848
                        <field name="user_type" ref="account_type_cash" />
 
849
                        <field name="name">IVA da contabilit� separata</field>
 
850
                
 
851
                </record>
 
852
                <record id="chart6480055" model="account.account.template">
 
853
                        <field name="code">6480055</field>
 
854
                        <field name="reconcile" eval="False"/>
 
855
                
 
856
                        <field name="parent_id" ref="chart0"/>
 
857
                        <field name="type">other</field>
 
858
                        <field name="user_type" ref="account_type_cash" />
 
859
                        <field name="name">IVA c/riepilogativo</field>
 
860
                
 
861
                </record>
 
862
                <record id="chart6600000" model="account.account.template">
 
863
                        <field name="code">6600000</field>
 
864
                        <field name="reconcile" eval="False"/>
 
865
                
 
866
                        <field name="parent_id" ref="chart0"/>
 
867
                        <field name="type">view</field>
 
868
                        <field name="user_type" ref="account_type_view" />
 
869
                        <field name="name">RATEI E RISCONTI PASSIVI</field>
 
870
                
 
871
                </record>
 
872
                <record id="chart6690005" model="account.account.template">
 
873
                        <field name="code">6690005</field>
 
874
                        <field name="reconcile" eval="False"/>
 
875
                
 
876
                        <field name="parent_id" ref="chart0"/>
 
877
                        <field name="type">other</field>
 
878
                        <field name="user_type" ref="account_type_cash" />
 
879
                        <field name="name">Ratei passivi</field>
 
880
                
 
881
                </record>
 
882
                <record id="chart6692005" model="account.account.template">
 
883
                        <field name="code">6692005</field>
 
884
                        <field name="reconcile" eval="False"/>
 
885
                
 
886
                        <field name="parent_id" ref="chart0"/>
 
887
                        <field name="type">other</field>
 
888
                        <field name="user_type" ref="account_type_cash" />
 
889
                        <field name="name">Risconti passivi</field>
 
890
                
 
891
                </record>
 
892
                <record id="chart7005000" model="account.account.template">
 
893
                        <field name="code">7005000</field>
 
894
                        <field name="reconcile" eval="False"/>
 
895
                
 
896
                        <field name="parent_id" ref="chart0"/>
 
897
                        <field name="type">view</field>
 
898
                        <field name="user_type" ref="account_type_view" />
 
899
                        <field name="name">COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI</field>
 
900
                
 
901
                </record>
 
902
                <record id="it_a_expense" model="account.account.template">
 
903
                        <field name="code">7005005</field>
 
904
                        <field name="reconcile" eval="False"/>
 
905
                
 
906
                        <field name="parent_id" ref="chart0"/>
 
907
                        <field name="type">other</field>
 
908
                        <field name="user_type" ref="account_type_expense" />
 
909
                        <field name="name">Materie prime</field>
 
910
                
 
911
                </record>
 
912
                <record id="chart7005015" model="account.account.template">
 
913
                        <field name="code">7005015</field>
 
914
                        <field name="reconcile" eval="False"/>
 
915
                
 
916
                        <field name="parent_id" ref="chart0"/>
 
917
                        <field name="type">other</field>
 
918
                        <field name="user_type" ref="account_type_expense" />
 
919
                        <field name="name">Merci destinate alla rivendita</field>
 
920
                
 
921
                </record>
 
922
                <record id="chart7005020" model="account.account.template">
 
923
                        <field name="code">7005020</field>
 
924
                        <field name="reconcile" eval="False"/>
 
925
                
 
926
                        <field name="parent_id" ref="chart0"/>
 
927
                        <field name="type">other</field>
 
928
                        <field name="user_type" ref="account_type_expense" />
 
929
                        <field name="name">Materiali di consumo destinati alla produzione</field>
 
930
                
 
931
                </record>
 
932
                <record id="chart7005030" model="account.account.template">
 
933
                        <field name="code">7005030</field>
 
934
                        <field name="reconcile" eval="False"/>
 
935
                
 
936
                        <field name="parent_id" ref="chart0"/>
 
937
                        <field name="type">other</field>
 
938
                        <field name="user_type" ref="account_type_expense" />
 
939
                        <field name="name">Materiali di pulizia</field>
 
940
                
 
941
                </record>
 
942
                <record id="chart7005035" model="account.account.template">
 
943
                        <field name="code">7005035</field>
 
944
                        <field name="reconcile" eval="False"/>
 
945
                
 
946
                        <field name="parent_id" ref="chart0"/>
 
947
                        <field name="type">other</field>
 
948
                        <field name="user_type" ref="account_type_expense" />
 
949
                        <field name="name">Combustibile per riscaldamento</field>
 
950
                
 
951
                </record>
 
952
                <record id="chart7005040" model="account.account.template">
 
953
                        <field name="code">7005040</field>
 
954
                        <field name="reconcile" eval="False"/>
 
955
                
 
956
                        <field name="parent_id" ref="chart0"/>
 
957
                        <field name="type">other</field>
 
958
                        <field name="user_type" ref="account_type_expense" />
 
959
                        <field name="name">Cancelleria</field>
 
960
                
 
961
                </record>
 
962
                <record id="chart7005045" model="account.account.template">
 
963
                        <field name="code">7005045</field>
 
964
                        <field name="reconcile" eval="False"/>
 
965
                
 
966
                        <field name="parent_id" ref="chart0"/>
 
967
                        <field name="type">other</field>
 
968
                        <field name="user_type" ref="account_type_expense" />
 
969
                        <field name="name">Materiale pubblicitario</field>
 
970
                
 
971
                </record>
 
972
                <record id="chart7005050" model="account.account.template">
 
973
                        <field name="code">7005050</field>
 
974
                        <field name="reconcile" eval="False"/>
 
975
                
 
976
                        <field name="parent_id" ref="chart0"/>
 
977
                        <field name="type">other</field>
 
978
                        <field name="user_type" ref="account_type_expense" />
 
979
                        <field name="name">Carburanti e lubrificanti</field>
 
980
                
 
981
                </record>
 
982
                <record id="chart7025000" model="account.account.template">
 
983
                        <field name="code">7025000</field>
 
984
                        <field name="reconcile" eval="False"/>
 
985
                
 
986
                        <field name="parent_id" ref="chart0"/>
 
987
                        <field name="type">view</field>
 
988
                        <field name="user_type" ref="account_type_view" />
 
989
                        <field name="name">SPESE DI GESTIONE</field>
 
990
                
 
991
                </record>
 
992
                <record id="chart7025005" model="account.account.template">
 
993
                        <field name="code">7025005</field>
 
994
                        <field name="reconcile" eval="False"/>
 
995
                
 
996
                        <field name="parent_id" ref="chart0"/>
 
997
                        <field name="type">other</field>
 
998
                        <field name="user_type" ref="account_type_expense" />
 
999
                        <field name="name">Energia elettrica</field>
 
1000
                
 
1001
                </record>
 
1002
                <record id="chart7025015" model="account.account.template">
 
1003
                        <field name="code">7025015</field>
 
1004
                        <field name="reconcile" eval="False"/>
 
1005
                
 
1006
                        <field name="parent_id" ref="chart0"/>
 
1007
                        <field name="type">other</field>
 
1008
                        <field name="user_type" ref="account_type_expense" />
 
1009
                        <field name="name">Spese telefoniche</field>
 
1010
                
 
1011
                </record>
 
1012
                <record id="chart7025025" model="account.account.template">
 
1013
                        <field name="code">7025025</field>
 
1014
                        <field name="reconcile" eval="False"/>
 
1015
                
 
1016
                        <field name="parent_id" ref="chart0"/>
 
1017
                        <field name="type">other</field>
 
1018
                        <field name="user_type" ref="account_type_expense" />
 
1019
                        <field name="name">Spese pubblicit�/propaganda</field>
 
1020
                
 
1021
                </record>
 
1022
                <record id="chart7025030" model="account.account.template">
 
1023
                        <field name="code">7025030</field>
 
1024
                        <field name="reconcile" eval="False"/>
 
1025
                
 
1026
                        <field name="parent_id" ref="chart0"/>
 
1027
                        <field name="type">other</field>
 
1028
                        <field name="user_type" ref="account_type_expense" />
 
1029
                        <field name="name">Spese di assicurazione</field>
 
1030
                
 
1031
                </record>
 
1032
                <record id="chart7025040" model="account.account.template">
 
1033
                        <field name="code">7025040</field>
 
1034
                        <field name="reconcile" eval="False"/>
 
1035
                
 
1036
                        <field name="parent_id" ref="chart0"/>
 
1037
                        <field name="type">other</field>
 
1038
                        <field name="user_type" ref="account_type_expense" />
 
1039
                        <field name="name">Pulizia locali</field>
 
1040
                
 
1041
                </record>
 
1042
                <record id="chart7025055" model="account.account.template">
 
1043
                        <field name="code">7025055</field>
 
1044
                        <field name="reconcile" eval="False"/>
 
1045
                
 
1046
                        <field name="parent_id" ref="chart0"/>
 
1047
                        <field name="type">other</field>
 
1048
                        <field name="user_type" ref="account_type_expense" />
 
1049
                        <field name="name">Viaggi e soggiorni amministratori</field>
 
1050
                
 
1051
                </record>
 
1052
                <record id="chart7025060" model="account.account.template">
 
1053
                        <field name="code">7025060</field>
 
1054
                        <field name="reconcile" eval="False"/>
 
1055
                
 
1056
                        <field name="parent_id" ref="chart0"/>
 
1057
                        <field name="type">other</field>
 
1058
                        <field name="user_type" ref="account_type_expense" />
 
1059
                        <field name="name">Spese di rappresentanza per servizi interamente detraibili</field>
 
1060
                
 
1061
                </record>
 
1062
                <record id="chart7025065" model="account.account.template">
 
1063
                        <field name="code">7025065</field>
 
1064
                        <field name="reconcile" eval="False"/>
 
1065
                
 
1066
                        <field name="parent_id" ref="chart0"/>
 
1067
                        <field name="type">other</field>
 
1068
                        <field name="user_type" ref="account_type_expense" />
 
1069
                        <field name="name">Altre spese di rappresentanza</field>
 
1070
                
 
1071
                </record>
 
1072
                <record id="chart7025100" model="account.account.template">
 
1073
                        <field name="code">7025100</field>
 
1074
                        <field name="reconcile" eval="False"/>
 
1075
                
 
1076
                        <field name="parent_id" ref="chart0"/>
 
1077
                        <field name="type">other</field>
 
1078
                        <field name="user_type" ref="account_type_expense" />
 
1079
                        <field name="name">Altri servizi</field>
 
1080
                
 
1081
                </record>
 
1082
                <record id="chart7028000" model="account.account.template">
 
1083
                        <field name="code">7028000</field>
 
1084
                        <field name="reconcile" eval="False"/>
 
1085
                
 
1086
                        <field name="parent_id" ref="chart0"/>
 
1087
                        <field name="type">view</field>
 
1088
                        <field name="user_type" ref="account_type_view" />
 
1089
                        <field name="name">CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE</field>
 
1090
                
 
1091
                </record>
 
1092
                <record id="chart7028005" model="account.account.template">
 
1093
                        <field name="code">7028005</field>
 
1094
                        <field name="reconcile" eval="False"/>
 
1095
                
 
1096
                        <field name="parent_id" ref="chart0"/>
 
1097
                        <field name="type">other</field>
 
1098
                        <field name="user_type" ref="account_type_expense" />
 
1099
                        <field name="name">Carburanti e lubrificanti autovetture</field>
 
1100
                
 
1101
                </record>
 
1102
                <record id="chart7028010" model="account.account.template">
 
1103
                        <field name="code">7028010</field>
 
1104
                        <field name="reconcile" eval="False"/>
 
1105
                
 
1106
                        <field name="parent_id" ref="chart0"/>
 
1107
                        <field name="type">other</field>
 
1108
                        <field name="user_type" ref="account_type_expense" />
 
1109
                        <field name="name">Carburanti e lubrificanti autocarri etc.</field>
 
1110
                
 
1111
                </record>
 
1112
                <record id="chart7030000" model="account.account.template">
 
1113
                        <field name="code">7030000</field>
 
1114
                        <field name="reconcile" eval="False"/>
 
1115
                
 
1116
                        <field name="parent_id" ref="chart0"/>
 
1117
                        <field name="type">view</field>
 
1118
                        <field name="user_type" ref="account_type_view" />
 
1119
                        <field name="name">COMPENSI PROFESSIONALI</field>
 
1120
                
 
1121
                </record>
 
1122
                <record id="chart7030005" model="account.account.template">
 
1123
                        <field name="code">7030005</field>
 
1124
                        <field name="reconcile" eval="False"/>
 
1125
                
 
1126
                        <field name="parent_id" ref="chart0"/>
 
1127
                        <field name="type">other</field>
 
1128
                        <field name="user_type" ref="account_type_expense" />
 
1129
                        <field name="name">Consulenza fiscale e tributaria</field>
 
1130
                
 
1131
                </record>
 
1132
                <record id="chart7030015" model="account.account.template">
 
1133
                        <field name="code">7030015</field>
 
1134
                        <field name="reconcile" eval="False"/>
 
1135
                
 
1136
                        <field name="parent_id" ref="chart0"/>
 
1137
                        <field name="type">other</field>
 
1138
                        <field name="user_type" ref="account_type_expense" />
 
1139
                        <field name="name">Consulenza legale</field>
 
1140
                
 
1141
                </record>
 
1142
                <record id="chart7030030" model="account.account.template">
 
1143
                        <field name="code">7030030</field>
 
1144
                        <field name="reconcile" eval="False"/>
 
1145
                
 
1146
                        <field name="parent_id" ref="chart0"/>
 
1147
                        <field name="type">other</field>
 
1148
                        <field name="user_type" ref="account_type_expense" />
 
1149
                        <field name="name">Compenso amministratori</field>
 
1150
                
 
1151
                </record>
 
1152
                <record id="chart7035000" model="account.account.template">
 
1153
                        <field name="code">7035000</field>
 
1154
                        <field name="reconcile" eval="False"/>
 
1155
                
 
1156
                        <field name="parent_id" ref="chart0"/>
 
1157
                        <field name="type">view</field>
 
1158
                        <field name="user_type" ref="account_type_view" />
 
1159
                        <field name="name">COSTI PER GODIMENTO BENI DI TERZI</field>
 
1160
                
 
1161
                </record>
 
1162
                <record id="chart7035005" model="account.account.template">
 
1163
                        <field name="code">7035005</field>
 
1164
                        <field name="reconcile" eval="False"/>
 
1165
                
 
1166
                        <field name="parent_id" ref="chart0"/>
 
1167
                        <field name="type">other</field>
 
1168
                        <field name="user_type" ref="account_type_expense" />
 
1169
                        <field name="name">Fitti passivi</field>
 
1170
                
 
1171
                </record>
 
1172
                <record id="chart7035050" model="account.account.template">
 
1173
                        <field name="code">7035050</field>
 
1174
                        <field name="reconcile" eval="False"/>
 
1175
                
 
1176
                        <field name="parent_id" ref="chart0"/>
 
1177
                        <field name="type">other</field>
 
1178
                        <field name="user_type" ref="account_type_expense" />
 
1179
                        <field name="name">Canoni di leasing</field>
 
1180
                
 
1181
                </record>
 
1182
                <record id="chart7040000" model="account.account.template">
 
1183
                        <field name="code">7040000</field>
 
1184
                        <field name="reconcile" eval="False"/>
 
1185
                
 
1186
                        <field name="parent_id" ref="chart0"/>
 
1187
                        <field name="type">view</field>
 
1188
                        <field name="user_type" ref="account_type_view" />
 
1189
                        <field name="name">COSTI PER IL PERSONALE</field>
 
1190
                
 
1191
                </record>
 
1192
                <record id="chart7040005" model="account.account.template">
 
1193
                        <field name="code">7040005</field>
 
1194
                        <field name="reconcile" eval="False"/>
 
1195
                
 
1196
                        <field name="parent_id" ref="chart0"/>
 
1197
                        <field name="type">other</field>
 
1198
                        <field name="user_type" ref="account_type_expense" />
 
1199
                        <field name="name">Salari e stipendi</field>
 
1200
                
 
1201
                </record>
 
1202
                <record id="chart7040010" model="account.account.template">
 
1203
                        <field name="code">7040010</field>
 
1204
                        <field name="reconcile" eval="False"/>
 
1205
                
 
1206
                        <field name="parent_id" ref="chart0"/>
 
1207
                        <field name="type">other</field>
 
1208
                        <field name="user_type" ref="account_type_expense" />
 
1209
                        <field name="name">Oneri sociali INPS</field>
 
1210
                
 
1211
                </record>
 
1212
                <record id="chart7040015" model="account.account.template">
 
1213
                        <field name="code">7040015</field>
 
1214
                        <field name="reconcile" eval="False"/>
 
1215
                
 
1216
                        <field name="parent_id" ref="chart0"/>
 
1217
                        <field name="type">other</field>
 
1218
                        <field name="user_type" ref="account_type_expense" />
 
1219
                        <field name="name">Oneri sociali INAIL</field>
 
1220
                
 
1221
                </record>
 
1222
                <record id="chart7040020" model="account.account.template">
 
1223
                        <field name="code">7040020</field>
 
1224
                        <field name="reconcile" eval="False"/>
 
1225
                
 
1226
                        <field name="parent_id" ref="chart0"/>
 
1227
                        <field name="type">other</field>
 
1228
                        <field name="user_type" ref="account_type_expense" />
 
1229
                        <field name="name">Oneri sociali C.E.</field>
 
1230
                
 
1231
                </record>
 
1232
                <record id="chart7043000" model="account.account.template">
 
1233
                        <field name="code">7043000</field>
 
1234
                        <field name="reconcile" eval="False"/>
 
1235
                
 
1236
                        <field name="parent_id" ref="chart0"/>
 
1237
                        <field name="type">view</field>
 
1238
                        <field name="user_type" ref="account_type_view" />
 
1239
                        <field name="name">AMMORTAMENTI E SVALUTAZIONI</field>
 
1240
                
 
1241
                </record>
 
1242
                <record id="chart7043005" model="account.account.template">
 
1243
                        <field name="code">7043005</field>
 
1244
                        <field name="reconcile" eval="False"/>
 
1245
                
 
1246
                        <field name="parent_id" ref="chart0"/>
 
1247
                        <field name="type">other</field>
 
1248
                        <field name="user_type" ref="account_type_expense" />
 
1249
                        <field name="name">Ammortamenti immobilizzazioni immateriali</field>
 
1250
                
 
1251
                </record>
 
1252
                <record id="chart7043100" model="account.account.template">
 
1253
                        <field name="code">7043100</field>
 
1254
                        <field name="reconcile" eval="False"/>
 
1255
                
 
1256
                        <field name="parent_id" ref="chart0"/>
 
1257
                        <field name="type">other</field>
 
1258
                        <field name="user_type" ref="account_type_expense" />
 
1259
                        <field name="name">Ammortamenti immobilizzazioni materiali</field>
 
1260
                
 
1261
                </record>
 
1262
                <record id="chart7056000" model="account.account.template">
 
1263
                        <field name="code">7056000</field>
 
1264
                        <field name="reconcile" eval="False"/>
 
1265
                
 
1266
                        <field name="parent_id" ref="chart0"/>
 
1267
                        <field name="type">view</field>
 
1268
                        <field name="user_type" ref="account_type_view" />
 
1269
                        <field name="name">ONERI DIVERSI DI GESTIONE</field>
 
1270
                
 
1271
                </record>
 
1272
                <record id="chart7056010" model="account.account.template">
 
1273
                        <field name="code">7056010</field>
 
1274
                        <field name="reconcile" eval="False"/>
 
1275
                
 
1276
                        <field name="parent_id" ref="chart0"/>
 
1277
                        <field name="type">other</field>
 
1278
                        <field name="user_type" ref="account_type_expense" />
 
1279
                        <field name="name">Imposta di registro, bolli ,CC.GG., etc.</field>
 
1280
                
 
1281
                </record>
 
1282
                <record id="chart7056015" model="account.account.template">
 
1283
                        <field name="code">7056015</field>
 
1284
                        <field name="reconcile" eval="False"/>
 
1285
                
 
1286
                        <field name="parent_id" ref="chart0"/>
 
1287
                        <field name="type">other</field>
 
1288
                        <field name="user_type" ref="account_type_expense" />
 
1289
                        <field name="name">Imposta camerale</field>
 
1290
                
 
1291
                </record>
 
1292
                <record id="chart7056025" model="account.account.template">
 
1293
                        <field name="code">7056025</field>
 
1294
                        <field name="reconcile" eval="False"/>
 
1295
                
 
1296
                        <field name="parent_id" ref="chart0"/>
 
1297
                        <field name="type">other</field>
 
1298
                        <field name="user_type" ref="account_type_expense" />
 
1299
                        <field name="name">Tributi locali diversi</field>
 
1300
                
 
1301
                </record>
 
1302
                <record id="chart7056040" model="account.account.template">
 
1303
                        <field name="code">7056040</field>
 
1304
                        <field name="reconcile" eval="False"/>
 
1305
                
 
1306
                        <field name="parent_id" ref="chart0"/>
 
1307
                        <field name="type">other</field>
 
1308
                        <field name="user_type" ref="account_type_expense" />
 
1309
                        <field name="name">Tassa possesso autoveicoli</field>
 
1310
                
 
1311
                </record>
 
1312
                <record id="chart7260000" model="account.account.template">
 
1313
                        <field name="code">7260000</field>
 
1314
                        <field name="reconcile" eval="False"/>
 
1315
                
 
1316
                        <field name="parent_id" ref="chart0"/>
 
1317
                        <field name="type">view</field>
 
1318
                        <field name="user_type" ref="account_type_view" />
 
1319
                        <field name="name">INTERESSI E ONERI FINANZIARI</field>
 
1320
                
 
1321
                </record>
 
1322
                <record id="chart7260020" model="account.account.template">
 
1323
                        <field name="code">7260020</field>
 
1324
                        <field name="reconcile" eval="False"/>
 
1325
                
 
1326
                        <field name="parent_id" ref="chart0"/>
 
1327
                        <field name="type">other</field>
 
1328
                        <field name="user_type" ref="account_type_expense" />
 
1329
                        <field name="name">Interessi passivi bancari</field>
 
1330
                
 
1331
                </record>
 
1332
                <record id="chart7260025" model="account.account.template">
 
1333
                        <field name="code">7260025</field>
 
1334
                        <field name="reconcile" eval="False"/>
 
1335
                
 
1336
                        <field name="parent_id" ref="chart0"/>
 
1337
                        <field name="type">other</field>
 
1338
                        <field name="user_type" ref="account_type_expense" />
 
1339
                        <field name="name">Interessi passivi mutui</field>
 
1340
                
 
1341
                </record>
 
1342
                <record id="chart7875000" model="account.account.template">
 
1343
                        <field name="code">7875000</field>
 
1344
                        <field name="reconcile" eval="False"/>
 
1345
                
 
1346
                        <field name="parent_id" ref="chart0"/>
 
1347
                        <field name="type">view</field>
 
1348
                        <field name="user_type" ref="account_type_view" />
 
1349
                        <field name="name">IMPOSTE SUL REDDITO DELL'ESERCIZIO</field>
 
1350
                
 
1351
                </record>
 
1352
                <record id="chart7875005" model="account.account.template">
 
1353
                        <field name="code">7875005</field>
 
1354
                        <field name="reconcile" eval="False"/>
 
1355
                
 
1356
                        <field name="parent_id" ref="chart0"/>
 
1357
                        <field name="type">other</field>
 
1358
                        <field name="user_type" ref="account_type_expense" />
 
1359
                        <field name="name">IRPEG corrente</field>
 
1360
                
 
1361
                </record>
 
1362
                <record id="chart7875020" model="account.account.template">
 
1363
                        <field name="code">7875020</field>
 
1364
                        <field name="reconcile" eval="False"/>
 
1365
                
 
1366
                        <field name="parent_id" ref="chart0"/>
 
1367
                        <field name="type">other</field>
 
1368
                        <field name="user_type" ref="account_type_expense" />
 
1369
                        <field name="name">IRPEG differita</field>
 
1370
                
 
1371
                </record>
 
1372
                <record id="chart8005000" model="account.account.template">
 
1373
                        <field name="code">8005000</field>
 
1374
                        <field name="reconcile" eval="False"/>
 
1375
                
 
1376
                        <field name="parent_id" ref="chart0"/>
 
1377
                        <field name="type">view</field>
 
1378
                        <field name="user_type" ref="account_type_view" />
 
1379
                        <field name="name">RICAVI DELLE VENDITE</field>
 
1380
                
 
1381
                </record>
 
1382
                <record id="it_a_income" model="account.account.template">
 
1383
                        <field name="code">8005005</field>
 
1384
                        <field name="reconcile" eval="False"/>
 
1385
                
 
1386
                        <field name="parent_id" ref="chart0"/>
 
1387
                        <field name="type">other</field>
 
1388
                        <field name="user_type" ref="account_type_income" />
 
1389
                        <field name="name">Ricavi cessione beni</field>
 
1390
                
 
1391
                </record>
 
1392
                <record id="chart8015000" model="account.account.template">
 
1393
                        <field name="code">8015000</field>
 
1394
                        <field name="reconcile" eval="False"/>
 
1395
                
 
1396
                        <field name="parent_id" ref="chart0"/>
 
1397
                        <field name="type">view</field>
 
1398
                        <field name="user_type" ref="account_type_view" />
 
1399
                        <field name="name">RICAVI DELLE PRESTAZIONI</field>
 
1400
                
 
1401
                </record>
 
1402
                <record id="chart8015005" model="account.account.template">
 
1403
                        <field name="code">8015005</field>
 
1404
                        <field name="reconcile" eval="False"/>
 
1405
                
 
1406
                        <field name="parent_id" ref="chart0"/>
 
1407
                        <field name="type">other</field>
 
1408
                        <field name="user_type" ref="account_type_income" />
 
1409
                        <field name="name">Ricavi per prestazioni a terzi</field>
 
1410
                
 
1411
                </record>
 
1412
                <record id="chart8015015" model="account.account.template">
 
1413
                        <field name="code">8015015</field>
 
1414
                        <field name="reconcile" eval="False"/>
 
1415
                
 
1416
                        <field name="parent_id" ref="chart0"/>
 
1417
                        <field name="type">other</field>
 
1418
                        <field name="user_type" ref="account_type_income" />
 
1419
                        <field name="name">Noleggio impianti e macchinari</field>
 
1420
                
 
1421
                </record>
 
1422
                <record id="chart8041000" model="account.account.template">
 
1423
                        <field name="code">8041000</field>
 
1424
                        <field name="reconcile" eval="False"/>
 
1425
                
 
1426
                        <field name="parent_id" ref="chart0"/>
 
1427
                        <field name="type">view</field>
 
1428
                        <field name="user_type" ref="account_type_view" />
 
1429
                        <field name="name">INCREMENTI IMMOBILIZZAZIONI IMMATERIALI</field>
 
1430
                
 
1431
                </record>
 
1432
                <record id="chart8041005" model="account.account.template">
 
1433
                        <field name="code">8041005</field>
 
1434
                        <field name="reconcile" eval="False"/>
 
1435
                
 
1436
                        <field name="parent_id" ref="chart0"/>
 
1437
                        <field name="type">other</field>
 
1438
                        <field name="user_type" ref="account_type_income" />
 
1439
                        <field name="name">Brevetti</field>
 
1440
                
 
1441
                </record>
 
1442
                <record id="chart8041010" model="account.account.template">
 
1443
                        <field name="code">8041010</field>
 
1444
                        <field name="reconcile" eval="False"/>
 
1445
                
 
1446
                        <field name="parent_id" ref="chart0"/>
 
1447
                        <field name="type">other</field>
 
1448
                        <field name="user_type" ref="account_type_income" />
 
1449
                        <field name="name">Spese di costituzione societ�</field>
 
1450
                
 
1451
                </record>
 
1452
                <record id="chart8041020" model="account.account.template">
 
1453
                        <field name="code">8041020</field>
 
1454
                        <field name="reconcile" eval="False"/>
 
1455
                
 
1456
                        <field name="parent_id" ref="chart0"/>
 
1457
                        <field name="type">other</field>
 
1458
                        <field name="user_type" ref="account_type_income" />
 
1459
                        <field name="name">Spese pubblicit� e propaganda</field>
 
1460
                
 
1461
                </record>
 
1462
                <record id="chart8045000" model="account.account.template">
 
1463
                        <field name="code">8045000</field>
 
1464
                        <field name="reconcile" eval="False"/>
 
1465
                
 
1466
                        <field name="parent_id" ref="chart0"/>
 
1467
                        <field name="type">view</field>
 
1468
                        <field name="user_type" ref="account_type_view" />
 
1469
                        <field name="name">ALTRI RICAVI E PROVENTI</field>
 
1470
                
 
1471
                </record>
 
1472
                <record id="chart8045001" model="account.account.template">
 
1473
                        <field name="code">8045001</field>
 
1474
                        <field name="reconcile" eval="False"/>
 
1475
                
 
1476
                        <field name="parent_id" ref="chart0"/>
 
1477
                        <field name="type">other</field>
 
1478
                        <field name="user_type" ref="account_type_income" />
 
1479
                        <field name="name">Cessione di materie prime, sussidiarie e semilavorati</field>
 
1480
                
 
1481
                </record>
 
1482
                <record id="it_a_recv" model="account.account.template">
 
1483
                        <field name="code">9990000</field>
 
1484
                        <field name="reconcile" eval="False"/>
 
1485
                
 
1486
                        <field name="parent_id" ref="chart0"/>
 
1487
                        <field name="type">other</field>
 
1488
                        <field name="user_type" ref="account_type_income" />
 
1489
                        <field name="name">Foreign Exchange Gain</field>
 
1490
                
 
1491
                </record>
 
1492
                <record id="it_a_pay" model="account.account.template">
 
1493
                        <field name="code">9990010</field>
 
1494
                        <field name="reconcile" eval="False"/>
 
1495
                
 
1496
                        <field name="parent_id" ref="chart0"/>
 
1497
                        <field name="type">other</field>
 
1498
                        <field name="user_type" ref="account_type_expense" />
 
1499
                        <field name="name">Foreign Exchange Loss</field>
 
1500
                
 
1501
                </record>
 
1502
                
 
1503
                <!-- Chart template -->
 
1504
                
 
1505
                <record id="it_chart_template" model="account.chart.template">
 
1506
                    <field name="name">Italian Chart of Accounts</field>
 
1507
                    <field name="account_root_id" ref="chart0"/>
 
1508
                    <field name="tax_code_root_id" ref="vat_code_tax"/>
 
1509
                    <field name="bank_account_view_id" ref="it_a_cash"/> <!-- To be corrected,possibly  -->
 
1510
                    <field name="property_account_receivable" ref="it_a_recv"/>
 
1511
                <field name="property_account_payable" ref="it_a_pay"/>
 
1512
                <field name="property_account_expense_categ" ref="it_a_expense"/>
 
1513
                <field name="property_account_income_categ" ref="it_a_income"/>
 
1514
                    
 
1515
                </record>
1299
1516
</data>
1300
1517
</openerp>