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<?xml version="1.0" encoding="latin1"?>
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<record model="res.currency" id="base.EUR">
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<field name="name">EUR</field>
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<field name="code">EUR</field>
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]"/>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2010000" model="account.account">
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<field name="code">2010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA'</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="account.a_cash" model="account.account">
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<field name="code">2010005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Spese di ricerca e di sviluppo</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2010010" model="account.account">
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<field name="code">2010010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Spese di pubblicita'</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2015000" model="account.account">
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<field name="code">2015000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL'INGEGNO</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2015005" model="account.account">
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<field name="code">2015005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Brevetti</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2020005" model="account.account">
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<field name="code">2020005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Concessioni, licenze e diritti simili</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2025005" model="account.account">
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<field name="code">2025005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Avviamento</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2245000" model="account.account">
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<field name="code">2245000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">TERRENI E FABBRICATI</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2245010" model="account.account">
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<field name="code">2245010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Fabbricati civili</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2250000" model="account.account">
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<field name="code">2250000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">IMPIANTI E MACCHINARI</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2250005" model="account.account">
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<field name="code">2250005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Impianti generici</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2255000" model="account.account">
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<field name="code">2255000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">ATTREZZATURE INDUSTRIALI E COMMERCIALI</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2255005" model="account.account">
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<field name="code">2255005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Attrezzature</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2255010" model="account.account">
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<field name="code">2255010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Mobili</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2255015" model="account.account">
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<field name="code">2255015</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Macchine d'ufficio</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart2255025" model="account.account">
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<field name="code">2255025</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Autovetture</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart3005000" model="account.account">
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<field name="code">3005000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart3005005" model="account.account">
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<field name="code">3005005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Rimanenze materie prime</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart3020000" model="account.account">
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<field name="code">3020000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">RIMANENZE PRODOTTI FINITI E MERCI</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart3020005" model="account.account">
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<field name="code">3020005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Rimanenze prodotti finiti</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4001000" model="account.account">
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<field name="code">4001000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L'ESER. SUCC.</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4001001" model="account.account">
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<field name="code">4001001</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Crediti verso clienti per fatture emesse</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4064000" model="account.account">
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<field name="code">4064000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CREDITI VERSO ALTRI - CREDITI D'IMPOSTA</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4064005" model="account.account">
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<field name="code">4064005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">IRPEF acconto</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4064020" model="account.account">
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<field name="code">4064020</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">IRPEG acconto</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4064800" model="account.account">
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<field name="code">4064800</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Credito verso erario per IVA</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4400000" model="account.account">
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<field name="code">4400000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">DISPONIBILITA' LIQUIDE</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4480105" model="account.account">
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<field name="code">4480105</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Banca ...c/c</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4480400" model="account.account">
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<field name="code">4480400</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Assegni</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart4480500" model="account.account">
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<field name="code">4480500</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Cassa e valori</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5005000" model="account.account">
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<field name="code">5005000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">CAPITALE</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5005005" model="account.account">
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<field name="code">5005005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Capitale sociale</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5005010" model="account.account">
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<field name="code">5005010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Versamenti in conto capitale</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5020000" model="account.account">
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<field name="code">5020000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">RISERVA LEGALE</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5020005" model="account.account">
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<field name="code">5020005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Riserva legale</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5080000" model="account.account">
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<field name="code">5080000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">UTILI (PERDITE) PORTATI A NUOVO</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5080005" model="account.account">
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<field name="code">5080005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Utili esercizi precedenti</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5080010" model="account.account">
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<field name="code">5080010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Perdite esercizi precedenti</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5090000" model="account.account">
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<field name="code">5090000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">UTILE (PERDITA) DELL'ESERCIZIO</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5090005" model="account.account">
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<field name="code">5090005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Utile dell'esercizio</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart5090010" model="account.account">
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<field name="code">5090010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Perdita dell'esercizio</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6200000" model="account.account">
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<field name="code">6200000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
389
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
390
<field name="type">view</field>
391
<field name="name">TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO</field>
392
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6220005" model="account.account">
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<field name="code">6220005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
399
<field name="type">cash</field>
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<field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6220010" model="account.account">
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<field name="code">6220010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6435000" model="account.account">
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<field name="code">6435000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
417
<field name="type">view</field>
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<field name="name">DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6435005" model="account.account">
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<field name="code">6435005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Banca di ... c/c</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6436000" model="account.account">
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<field name="code">6436000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6436005" model="account.account">
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<field name="code">6436005</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Mutuo banca di ...</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6450000" model="account.account">
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<field name="code">6450000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6450001" model="account.account">
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<field name="code">6450001</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Debiti verso fornitori per fatture ricevute</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart6470000" model="account.account">
467
<field name="code">6470000</field>
468
<field name="reconcile" eval="False"/>
469
<field name="close_method">none</field>
470
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
471
<field name="type">view</field>
472
<field name="name">DEBITI TRIBUTARI</field>
473
<field name="currency_id" ref="base.EUR"/>
475
<record id="chart6470005" model="account.account">
476
<field name="code">6470005</field>
477
<field name="reconcile" eval="False"/>
478
<field name="close_method">balance</field>
479
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
480
<field name="type">cash</field>
481
<field name="name">IRPEF dipendenti</field>
482
<field name="currency_id" ref="base.EUR"/>
484
<record id="chart6470010" model="account.account">
485
<field name="code">6470010</field>
486
<field name="reconcile" eval="False"/>
487
<field name="close_method">balance</field>
488
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
489
<field name="type">cash</field>
490
<field name="name">IRPEF terzi</field>
491
<field name="currency_id" ref="base.EUR"/>
493
<record id="chart6470015" model="account.account">
494
<field name="code">6470015</field>
495
<field name="reconcile" eval="False"/>
496
<field name="close_method">balance</field>
497
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
498
<field name="type">cash</field>
499
<field name="name">IVA da versare</field>
500
<field name="currency_id" ref="base.EUR"/>
502
<record id="chart6470020" model="account.account">
503
<field name="code">6470020</field>
504
<field name="reconcile" eval="False"/>
505
<field name="close_method">balance</field>
506
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
507
<field name="type">cash</field>
508
<field name="name">IVA in sospeso</field>
509
<field name="currency_id" ref="base.EUR"/>
511
<record id="chart6470025" model="account.account">
512
<field name="code">6470025</field>
513
<field name="reconcile" eval="False"/>
514
<field name="close_method">balance</field>
515
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
516
<field name="type">cash</field>
517
<field name="name">IRPEG sul reddito d'esercizio</field>
518
<field name="currency_id" ref="base.EUR"/>
520
<record id="chart6470030" model="account.account">
521
<field name="code">6470030</field>
522
<field name="reconcile" eval="False"/>
523
<field name="close_method">balance</field>
524
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
525
<field name="type">cash</field>
526
<field name="name">ILOR sul reddito d'esercizio</field>
527
<field name="currency_id" ref="base.EUR"/>
529
<record id="chart6470050" model="account.account">
530
<field name="code">6470050</field>
531
<field name="reconcile" eval="False"/>
532
<field name="close_method">balance</field>
533
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
534
<field name="type">cash</field>
535
<field name="name">Imposta patrimoniale</field>
536
<field name="currency_id" ref="base.EUR"/>
538
<record id="chart6475000" model="account.account">
539
<field name="code">6475000</field>
540
<field name="reconcile" eval="False"/>
541
<field name="close_method">none</field>
542
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
543
<field name="type">view</field>
544
<field name="name">DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.</field>
545
<field name="currency_id" ref="base.EUR"/>
547
<record id="chart6475005" model="account.account">
548
<field name="code">6475005</field>
549
<field name="reconcile" eval="False"/>
550
<field name="close_method">balance</field>
551
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
552
<field name="type">cash</field>
553
<field name="name">INPS</field>
554
<field name="currency_id" ref="base.EUR"/>
556
<record id="chart6475010" model="account.account">
557
<field name="code">6475010</field>
558
<field name="reconcile" eval="False"/>
559
<field name="close_method">balance</field>
560
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
561
<field name="type">cash</field>
562
<field name="name">INAIL</field>
563
<field name="currency_id" ref="base.EUR"/>
565
<record id="chart6475020" model="account.account">
566
<field name="code">6475020</field>
567
<field name="reconcile" eval="False"/>
568
<field name="close_method">balance</field>
569
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
570
<field name="type">cash</field>
571
<field name="name">Servizio sanitario nazionale (S.S.N.)</field>
572
<field name="currency_id" ref="base.EUR"/>
574
<record id="chart6475025" model="account.account">
575
<field name="code">6475025</field>
576
<field name="reconcile" eval="False"/>
577
<field name="close_method">balance</field>
578
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
579
<field name="type">cash</field>
580
<field name="name">ENASARCO</field>
581
<field name="currency_id" ref="base.EUR"/>
583
<record id="chart6480000" model="account.account">
584
<field name="code">6480000</field>
585
<field name="reconcile" eval="False"/>
586
<field name="close_method">none</field>
587
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
588
<field name="type">view</field>
589
<field name="name">ALTRI DEBITI - IVA C/ERARIO</field>
590
<field name="currency_id" ref="base.EUR"/>
592
<record id="chart6480003" model="account.account">
593
<field name="code">6480003</field>
594
<field name="reconcile" eval="False"/>
595
<field name="close_method">balance</field>
596
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
597
<field name="type">cash</field>
598
<field name="name">IVA su acquisti (4%)</field>
599
<field name="currency_id" ref="base.EUR"/>
601
<record id="chart6480004" model="account.account">
602
<field name="code">6480004</field>
603
<field name="reconcile" eval="False"/>
604
<field name="close_method">balance</field>
605
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
606
<field name="type">cash</field>
607
<field name="name">IVA su acquisti (10%)</field>
608
<field name="currency_id" ref="base.EUR"/>
610
<record id="chart6480005" model="account.account">
611
<field name="code">6480005</field>
612
<field name="reconcile" eval="False"/>
613
<field name="close_method">balance</field>
614
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
615
<field name="type">cash</field>
616
<field name="name">IVA su acquisti (20%)</field>
617
<field name="currency_id" ref="base.EUR"/>
619
<record id="chart6480006" model="account.account">
620
<field name="code">6480006</field>
621
<field name="reconcile" eval="False"/>
622
<field name="close_method">balance</field>
623
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
624
<field name="type">cash</field>
625
<field name="name">IVA a credito su acquisti U.E.</field>
626
<field name="currency_id" ref="base.EUR"/>
628
<record id="chart6480010" model="account.account">
629
<field name="code">6480010</field>
630
<field name="reconcile" eval="False"/>
631
<field name="close_method">balance</field>
632
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
633
<field name="type">cash</field>
634
<field name="name">IVA su fatture emesse</field>
635
<field name="currency_id" ref="base.EUR"/>
637
<record id="chart6480011" model="account.account">
638
<field name="code">6480011</field>
639
<field name="reconcile" eval="False"/>
640
<field name="close_method">balance</field>
641
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
642
<field name="type">cash</field>
643
<field name="name">IVA a debito su acquisti U.E.</field>
644
<field name="currency_id" ref="base.EUR"/>
646
<record id="chart6480015" model="account.account">
647
<field name="code">6480015</field>
648
<field name="reconcile" eval="False"/>
649
<field name="close_method">balance</field>
650
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
651
<field name="type">cash</field>
652
<field name="name">IVA su corrispettivi</field>
653
<field name="currency_id" ref="base.EUR"/>
655
<record id="chart6480020" model="account.account">
656
<field name="code">6480020</field>
657
<field name="reconcile" eval="False"/>
658
<field name="close_method">balance</field>
659
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
660
<field name="type">cash</field>
661
<field name="name">IVA versata</field>
662
<field name="currency_id" ref="base.EUR"/>
664
<record id="chart6480025" model="account.account">
665
<field name="code">6480025</field>
666
<field name="reconcile" eval="False"/>
667
<field name="close_method">balance</field>
668
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
669
<field name="type">cash</field>
670
<field name="name">IVA acconto</field>
671
<field name="currency_id" ref="base.EUR"/>
673
<record id="chart6480030" model="account.account">
674
<field name="code">6480030</field>
675
<field name="reconcile" eval="False"/>
676
<field name="close_method">balance</field>
677
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
678
<field name="type">cash</field>
679
<field name="name">IVA a credito</field>
680
<field name="currency_id" ref="base.EUR"/>
682
<record id="chart6480035" model="account.account">
683
<field name="code">6480035</field>
684
<field name="reconcile" eval="False"/>
685
<field name="close_method">balance</field>
686
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
687
<field name="type">cash</field>
688
<field name="name">IVA ulteriore detrazione</field>
689
<field name="currency_id" ref="base.EUR"/>
691
<record id="chart6480040" model="account.account">
692
<field name="code">6480040</field>
693
<field name="reconcile" eval="False"/>
694
<field name="close_method">balance</field>
695
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
696
<field name="type">cash</field>
697
<field name="name">Crediti d'imposta diversi</field>
698
<field name="currency_id" ref="base.EUR"/>
700
<record id="chart6480045" model="account.account">
701
<field name="code">6480045</field>
702
<field name="reconcile" eval="False"/>
703
<field name="close_method">balance</field>
704
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
705
<field name="type">cash</field>
706
<field name="name">IVA pro-rata indetraibile</field>
707
<field name="currency_id" ref="base.EUR"/>
709
<record id="chart6480050" model="account.account">
710
<field name="code">6480050</field>
711
<field name="reconcile" eval="False"/>
712
<field name="close_method">balance</field>
713
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
714
<field name="type">cash</field>
715
<field name="name">IVA da contabilit� separata</field>
716
<field name="currency_id" ref="base.EUR"/>
718
<record id="chart6480055" model="account.account">
719
<field name="code">6480055</field>
720
<field name="reconcile" eval="False"/>
721
<field name="close_method">balance</field>
722
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
723
<field name="type">cash</field>
724
<field name="name">IVA c/riepilogativo</field>
725
<field name="currency_id" ref="base.EUR"/>
727
<record id="chart6600000" model="account.account">
728
<field name="code">6600000</field>
729
<field name="reconcile" eval="False"/>
730
<field name="close_method">none</field>
731
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
732
<field name="type">view</field>
733
<field name="name">RATEI E RISCONTI PASSIVI</field>
734
<field name="currency_id" ref="base.EUR"/>
736
<record id="chart6690005" model="account.account">
737
<field name="code">6690005</field>
738
<field name="reconcile" eval="False"/>
739
<field name="close_method">balance</field>
740
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
741
<field name="type">cash</field>
742
<field name="name">Ratei passivi</field>
743
<field name="currency_id" ref="base.EUR"/>
745
<record id="chart6692005" model="account.account">
746
<field name="code">6692005</field>
747
<field name="reconcile" eval="False"/>
748
<field name="close_method">balance</field>
749
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
750
<field name="type">cash</field>
751
<field name="name">Risconti passivi</field>
752
<field name="currency_id" ref="base.EUR"/>
754
<record id="chart7005000" model="account.account">
755
<field name="code">7005000</field>
756
<field name="reconcile" eval="False"/>
757
<field name="close_method">none</field>
758
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
759
<field name="type">view</field>
760
<field name="name">COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI</field>
761
<field name="currency_id" ref="base.EUR"/>
763
<record id="account.a_expense" model="account.account">
764
<field name="code">7005005</field>
765
<field name="reconcile" eval="False"/>
766
<field name="close_method">none</field>
767
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
768
<field name="type">expense</field>
769
<field name="name">Materie prime</field>
770
<field name="currency_id" ref="base.EUR"/>
772
<record id="chart7005015" model="account.account">
773
<field name="code">7005015</field>
774
<field name="reconcile" eval="False"/>
775
<field name="close_method">none</field>
776
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
777
<field name="type">expense</field>
778
<field name="name">Merci destinate alla rivendita</field>
779
<field name="currency_id" ref="base.EUR"/>
781
<record id="chart7005020" model="account.account">
782
<field name="code">7005020</field>
783
<field name="reconcile" eval="False"/>
784
<field name="close_method">none</field>
785
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
786
<field name="type">expense</field>
787
<field name="name">Materiali di consumo destinati alla produzione</field>
788
<field name="currency_id" ref="base.EUR"/>
790
<record id="chart7005030" model="account.account">
791
<field name="code">7005030</field>
792
<field name="reconcile" eval="False"/>
793
<field name="close_method">none</field>
794
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
795
<field name="type">expense</field>
796
<field name="name">Materiali di pulizia</field>
797
<field name="currency_id" ref="base.EUR"/>
799
<record id="chart7005035" model="account.account">
800
<field name="code">7005035</field>
801
<field name="reconcile" eval="False"/>
802
<field name="close_method">none</field>
803
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
804
<field name="type">expense</field>
805
<field name="name">Combustibile per riscaldamento</field>
806
<field name="currency_id" ref="base.EUR"/>
808
<record id="chart7005040" model="account.account">
809
<field name="code">7005040</field>
810
<field name="reconcile" eval="False"/>
811
<field name="close_method">none</field>
812
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
813
<field name="type">expense</field>
814
<field name="name">Cancelleria</field>
815
<field name="currency_id" ref="base.EUR"/>
817
<record id="chart7005045" model="account.account">
818
<field name="code">7005045</field>
819
<field name="reconcile" eval="False"/>
820
<field name="close_method">none</field>
821
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
822
<field name="type">expense</field>
823
<field name="name">Materiale pubblicitario</field>
824
<field name="currency_id" ref="base.EUR"/>
826
<record id="chart7005050" model="account.account">
827
<field name="code">7005050</field>
828
<field name="reconcile" eval="False"/>
829
<field name="close_method">none</field>
830
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
831
<field name="type">expense</field>
832
<field name="name">Carburanti e lubrificanti</field>
833
<field name="currency_id" ref="base.EUR"/>
835
<record id="chart7025000" model="account.account">
836
<field name="code">7025000</field>
837
<field name="reconcile" eval="False"/>
838
<field name="close_method">none</field>
839
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
840
<field name="type">view</field>
841
<field name="name">SPESE DI GESTIONE</field>
842
<field name="currency_id" ref="base.EUR"/>
844
<record id="chart7025005" model="account.account">
845
<field name="code">7025005</field>
846
<field name="reconcile" eval="False"/>
847
<field name="close_method">none</field>
848
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
849
<field name="type">expense</field>
850
<field name="name">Energia elettrica</field>
851
<field name="currency_id" ref="base.EUR"/>
853
<record id="chart7025015" model="account.account">
854
<field name="code">7025015</field>
855
<field name="reconcile" eval="False"/>
856
<field name="close_method">none</field>
857
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
858
<field name="type">expense</field>
859
<field name="name">Spese telefoniche</field>
860
<field name="currency_id" ref="base.EUR"/>
862
<record id="chart7025025" model="account.account">
863
<field name="code">7025025</field>
864
<field name="reconcile" eval="False"/>
865
<field name="close_method">none</field>
866
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
867
<field name="type">expense</field>
868
<field name="name">Spese pubblicit�/propaganda</field>
869
<field name="currency_id" ref="base.EUR"/>
871
<record id="chart7025030" model="account.account">
872
<field name="code">7025030</field>
873
<field name="reconcile" eval="False"/>
874
<field name="close_method">none</field>
875
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
876
<field name="type">expense</field>
877
<field name="name">Spese di assicurazione</field>
878
<field name="currency_id" ref="base.EUR"/>
880
<record id="chart7025040" model="account.account">
881
<field name="code">7025040</field>
882
<field name="reconcile" eval="False"/>
883
<field name="close_method">none</field>
884
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
885
<field name="type">expense</field>
886
<field name="name">Pulizia locali</field>
887
<field name="currency_id" ref="base.EUR"/>
889
<record id="chart7025055" model="account.account">
890
<field name="code">7025055</field>
891
<field name="reconcile" eval="False"/>
892
<field name="close_method">none</field>
893
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
894
<field name="type">expense</field>
895
<field name="name">Viaggi e soggiorni amministratori</field>
896
<field name="currency_id" ref="base.EUR"/>
898
<record id="chart7025060" model="account.account">
899
<field name="code">7025060</field>
900
<field name="reconcile" eval="False"/>
901
<field name="close_method">none</field>
902
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
903
<field name="type">expense</field>
904
<field name="name">Spese di rappresentanza per servizi interamente detraibili</field>
905
<field name="currency_id" ref="base.EUR"/>
907
<record id="chart7025065" model="account.account">
908
<field name="code">7025065</field>
909
<field name="reconcile" eval="False"/>
910
<field name="close_method">none</field>
911
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
912
<field name="type">expense</field>
913
<field name="name">Altre spese di rappresentanza</field>
914
<field name="currency_id" ref="base.EUR"/>
916
<record id="chart7025100" model="account.account">
917
<field name="code">7025100</field>
918
<field name="reconcile" eval="False"/>
919
<field name="close_method">none</field>
920
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
921
<field name="type">expense</field>
922
<field name="name">Altri servizi</field>
923
<field name="currency_id" ref="base.EUR"/>
925
<record id="chart7028000" model="account.account">
926
<field name="code">7028000</field>
927
<field name="reconcile" eval="False"/>
928
<field name="close_method">none</field>
929
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
930
<field name="type">view</field>
931
<field name="name">CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE</field>
932
<field name="currency_id" ref="base.EUR"/>
934
<record id="chart7028005" model="account.account">
935
<field name="code">7028005</field>
936
<field name="reconcile" eval="False"/>
937
<field name="close_method">none</field>
938
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
939
<field name="type">expense</field>
940
<field name="name">Carburanti e lubrificanti autovetture</field>
941
<field name="currency_id" ref="base.EUR"/>
943
<record id="chart7028010" model="account.account">
944
<field name="code">7028010</field>
945
<field name="reconcile" eval="False"/>
946
<field name="close_method">none</field>
947
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
948
<field name="type">expense</field>
949
<field name="name">Carburanti e lubrificanti autocarri etc.</field>
950
<field name="currency_id" ref="base.EUR"/>
952
<record id="chart7030000" model="account.account">
953
<field name="code">7030000</field>
954
<field name="reconcile" eval="False"/>
955
<field name="close_method">none</field>
956
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
957
<field name="type">view</field>
958
<field name="name">COMPENSI PROFESSIONALI</field>
959
<field name="currency_id" ref="base.EUR"/>
961
<record id="chart7030005" model="account.account">
962
<field name="code">7030005</field>
963
<field name="reconcile" eval="False"/>
964
<field name="close_method">none</field>
965
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
966
<field name="type">expense</field>
967
<field name="name">Consulenza fiscale e tributaria</field>
968
<field name="currency_id" ref="base.EUR"/>
970
<record id="chart7030015" model="account.account">
971
<field name="code">7030015</field>
972
<field name="reconcile" eval="False"/>
973
<field name="close_method">none</field>
974
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
975
<field name="type">expense</field>
976
<field name="name">Consulenza legale</field>
977
<field name="currency_id" ref="base.EUR"/>
979
<record id="chart7030030" model="account.account">
980
<field name="code">7030030</field>
981
<field name="reconcile" eval="False"/>
982
<field name="close_method">none</field>
983
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
984
<field name="type">expense</field>
985
<field name="name">Compenso amministratori</field>
986
<field name="currency_id" ref="base.EUR"/>
988
<record id="chart7035000" model="account.account">
989
<field name="code">7035000</field>
990
<field name="reconcile" eval="False"/>
991
<field name="close_method">none</field>
992
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
993
<field name="type">view</field>
994
<field name="name">COSTI PER GODIMENTO BENI DI TERZI</field>
995
<field name="currency_id" ref="base.EUR"/>
997
<record id="chart7035005" model="account.account">
998
<field name="code">7035005</field>
999
<field name="reconcile" eval="False"/>
1000
<field name="close_method">none</field>
1001
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1002
<field name="type">expense</field>
1003
<field name="name">Fitti passivi</field>
1004
<field name="currency_id" ref="base.EUR"/>
1006
<record id="chart7035050" model="account.account">
1007
<field name="code">7035050</field>
1008
<field name="reconcile" eval="False"/>
1009
<field name="close_method">none</field>
1010
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1011
<field name="type">expense</field>
1012
<field name="name">Canoni di leasing</field>
1013
<field name="currency_id" ref="base.EUR"/>
1015
<record id="chart7040000" model="account.account">
1016
<field name="code">7040000</field>
1017
<field name="reconcile" eval="False"/>
1018
<field name="close_method">none</field>
1019
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1020
<field name="type">view</field>
1021
<field name="name">COSTI PER IL PERSONALE</field>
1022
<field name="currency_id" ref="base.EUR"/>
1024
<record id="chart7040005" model="account.account">
1025
<field name="code">7040005</field>
1026
<field name="reconcile" eval="False"/>
1027
<field name="close_method">none</field>
1028
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1029
<field name="type">expense</field>
1030
<field name="name">Salari e stipendi</field>
1031
<field name="currency_id" ref="base.EUR"/>
1033
<record id="chart7040010" model="account.account">
1034
<field name="code">7040010</field>
1035
<field name="reconcile" eval="False"/>
1036
<field name="close_method">none</field>
1037
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1038
<field name="type">expense</field>
1039
<field name="name">Oneri sociali INPS</field>
1040
<field name="currency_id" ref="base.EUR"/>
1042
<record id="chart7040015" model="account.account">
1043
<field name="code">7040015</field>
1044
<field name="reconcile" eval="False"/>
1045
<field name="close_method">none</field>
1046
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1047
<field name="type">expense</field>
1048
<field name="name">Oneri sociali INAIL</field>
1049
<field name="currency_id" ref="base.EUR"/>
1051
<record id="chart7040020" model="account.account">
1052
<field name="code">7040020</field>
1053
<field name="reconcile" eval="False"/>
1054
<field name="close_method">none</field>
1055
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1056
<field name="type">expense</field>
1057
<field name="name">Oneri sociali C.E.</field>
1058
<field name="currency_id" ref="base.EUR"/>
1060
<record id="chart7043000" model="account.account">
1061
<field name="code">7043000</field>
1062
<field name="reconcile" eval="False"/>
1063
<field name="close_method">none</field>
1064
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1065
<field name="type">view</field>
1066
<field name="name">AMMORTAMENTI E SVALUTAZIONI</field>
1067
<field name="currency_id" ref="base.EUR"/>
1069
<record id="chart7043005" model="account.account">
1070
<field name="code">7043005</field>
1071
<field name="reconcile" eval="False"/>
1072
<field name="close_method">none</field>
1073
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1074
<field name="type">expense</field>
1075
<field name="name">Ammortamenti immobilizzazioni immateriali</field>
1076
<field name="currency_id" ref="base.EUR"/>
1078
<record id="chart7043100" model="account.account">
1079
<field name="code">7043100</field>
1080
<field name="reconcile" eval="False"/>
1081
<field name="close_method">none</field>
1082
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1083
<field name="type">expense</field>
1084
<field name="name">Ammortamenti immobilizzazioni materiali</field>
1085
<field name="currency_id" ref="base.EUR"/>
1087
<record id="chart7056000" model="account.account">
1088
<field name="code">7056000</field>
1089
<field name="reconcile" eval="False"/>
1090
<field name="close_method">none</field>
1091
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1092
<field name="type">view</field>
1093
<field name="name">ONERI DIVERSI DI GESTIONE</field>
1094
<field name="currency_id" ref="base.EUR"/>
1096
<record id="chart7056010" model="account.account">
1097
<field name="code">7056010</field>
1098
<field name="reconcile" eval="False"/>
1099
<field name="close_method">none</field>
1100
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1101
<field name="type">expense</field>
1102
<field name="name">Imposta di registro, bolli ,CC.GG., etc.</field>
1103
<field name="currency_id" ref="base.EUR"/>
1105
<record id="chart7056015" model="account.account">
1106
<field name="code">7056015</field>
1107
<field name="reconcile" eval="False"/>
1108
<field name="close_method">none</field>
1109
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1110
<field name="type">expense</field>
1111
<field name="name">Imposta camerale</field>
1112
<field name="currency_id" ref="base.EUR"/>
1114
<record id="chart7056025" model="account.account">
1115
<field name="code">7056025</field>
1116
<field name="reconcile" eval="False"/>
1117
<field name="close_method">none</field>
1118
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1119
<field name="type">expense</field>
1120
<field name="name">Tributi locali diversi</field>
1121
<field name="currency_id" ref="base.EUR"/>
1123
<record id="chart7056040" model="account.account">
1124
<field name="code">7056040</field>
1125
<field name="reconcile" eval="False"/>
1126
<field name="close_method">none</field>
1127
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1128
<field name="type">expense</field>
1129
<field name="name">Tassa possesso autoveicoli</field>
1130
<field name="currency_id" ref="base.EUR"/>
1132
<record id="chart7260000" model="account.account">
1133
<field name="code">7260000</field>
1134
<field name="reconcile" eval="False"/>
1135
<field name="close_method">none</field>
1136
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1137
<field name="type">view</field>
1138
<field name="name">INTERESSI E ONERI FINANZIARI</field>
1139
<field name="currency_id" ref="base.EUR"/>
1141
<record id="chart7260020" model="account.account">
1142
<field name="code">7260020</field>
1143
<field name="reconcile" eval="False"/>
1144
<field name="close_method">none</field>
1145
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1146
<field name="type">expense</field>
1147
<field name="name">Interessi passivi bancari</field>
1148
<field name="currency_id" ref="base.EUR"/>
1150
<record id="chart7260025" model="account.account">
1151
<field name="code">7260025</field>
1152
<field name="reconcile" eval="False"/>
1153
<field name="close_method">none</field>
1154
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1155
<field name="type">expense</field>
1156
<field name="name">Interessi passivi mutui</field>
1157
<field name="currency_id" ref="base.EUR"/>
1159
<record id="chart7875000" model="account.account">
1160
<field name="code">7875000</field>
1161
<field name="reconcile" eval="False"/>
1162
<field name="close_method">none</field>
1163
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1164
<field name="type">view</field>
1165
<field name="name">IMPOSTE SUL REDDITO DELL'ESERCIZIO</field>
1166
<field name="currency_id" ref="base.EUR"/>
1168
<record id="chart7875005" model="account.account">
1169
<field name="code">7875005</field>
1170
<field name="reconcile" eval="False"/>
1171
<field name="close_method">none</field>
1172
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1173
<field name="type">expense</field>
1174
<field name="name">IRPEG corrente</field>
1175
<field name="currency_id" ref="base.EUR"/>
1177
<record id="chart7875020" model="account.account">
1178
<field name="code">7875020</field>
1179
<field name="reconcile" eval="False"/>
1180
<field name="close_method">none</field>
1181
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1182
<field name="type">expense</field>
1183
<field name="name">IRPEG differita</field>
1184
<field name="currency_id" ref="base.EUR"/>
1186
<record id="chart8005000" model="account.account">
1187
<field name="code">8005000</field>
1188
<field name="reconcile" eval="False"/>
1189
<field name="close_method">none</field>
1190
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1191
<field name="type">view</field>
1192
<field name="name">RICAVI DELLE VENDITE</field>
1193
<field name="currency_id" ref="base.EUR"/>
1195
<record id="account.a_income" model="account.account">
1196
<field name="code">8005005</field>
1197
<field name="reconcile" eval="False"/>
1198
<field name="close_method">none</field>
1199
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1200
<field name="type">income</field>
1201
<field name="name">Ricavi cessione beni</field>
1202
<field name="currency_id" ref="base.EUR"/>
1204
<record id="chart8015000" model="account.account">
1205
<field name="code">8015000</field>
1206
<field name="reconcile" eval="False"/>
1207
<field name="close_method">none</field>
1208
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1209
<field name="type">view</field>
1210
<field name="name">RICAVI DELLE PRESTAZIONI</field>
1211
<field name="currency_id" ref="base.EUR"/>
1213
<record id="chart8015005" model="account.account">
1214
<field name="code">8015005</field>
1215
<field name="reconcile" eval="False"/>
1216
<field name="close_method">none</field>
1217
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1218
<field name="type">income</field>
1219
<field name="name">Ricavi per prestazioni a terzi</field>
1220
<field name="currency_id" ref="base.EUR"/>
1222
<record id="chart8015015" model="account.account">
1223
<field name="code">8015015</field>
1224
<field name="reconcile" eval="False"/>
1225
<field name="close_method">none</field>
1226
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1227
<field name="type">income</field>
1228
<field name="name">Noleggio impianti e macchinari</field>
1229
<field name="currency_id" ref="base.EUR"/>
1231
<record id="chart8041000" model="account.account">
1232
<field name="code">8041000</field>
1233
<field name="reconcile" eval="False"/>
1234
<field name="close_method">none</field>
1235
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1236
<field name="type">view</field>
1237
<field name="name">INCREMENTI IMMOBILIZZAZIONI IMMATERIALI</field>
1238
<field name="currency_id" ref="base.EUR"/>
1240
<record id="chart8041005" model="account.account">
1241
<field name="code">8041005</field>
1242
<field name="reconcile" eval="False"/>
1243
<field name="close_method">none</field>
1244
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1245
<field name="type">income</field>
1246
<field name="name">Brevetti</field>
1247
<field name="currency_id" ref="base.EUR"/>
1249
<record id="chart8041010" model="account.account">
1250
<field name="code">8041010</field>
1251
<field name="reconcile" eval="False"/>
1252
<field name="close_method">none</field>
1253
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1254
<field name="type">income</field>
1255
<field name="name">Spese di costituzione societ�</field>
1256
<field name="currency_id" ref="base.EUR"/>
1258
<record id="chart8041020" model="account.account">
1259
<field name="code">8041020</field>
1260
<field name="reconcile" eval="False"/>
1261
<field name="close_method">none</field>
1262
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1263
<field name="type">income</field>
1264
<field name="name">Spese pubblicit� e propaganda</field>
1265
<field name="currency_id" ref="base.EUR"/>
1267
<record id="chart8045000" model="account.account">
1268
<field name="code">8045000</field>
1269
<field name="reconcile" eval="False"/>
1270
<field name="close_method">none</field>
1271
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1272
<field name="type">view</field>
1273
<field name="name">ALTRI RICAVI E PROVENTI</field>
1274
<field name="currency_id" ref="base.EUR"/>
1276
<record id="chart8045001" model="account.account">
1277
<field name="code">8045001</field>
1278
<field name="reconcile" eval="False"/>
1279
<field name="close_method">none</field>
1280
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1281
<field name="type">income</field>
1282
<field name="name">Cessione di materie prime, sussidiarie e semilavorati</field>
1283
<field name="currency_id" ref="base.EUR"/>
1285
<record id="account.a_recv" model="account.account">
1286
<field name="code">9990000</field>
1287
<field name="reconcile" eval="False"/>
1288
<field name="close_method">none</field>
1289
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1290
<field name="type">income</field>
1291
<field name="name">Foreign Exchange Gain</field>
1292
<field name="currency_id" ref="base.EUR"/>
1294
<record id="account.a_pay" model="account.account">
1295
<field name="code">9990010</field>
1296
<field name="reconcile" eval="False"/>
1297
<field name="close_method">none</field>
1298
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1299
<field name="type">expense</field>
1300
<field name="name">Foreign Exchange Loss</field>
1301
<field name="currency_id" ref="base.EUR"/>
b'\\ No newline at end of file'