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odoo/addons/l10n_chart_it/account_chart.xml

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<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
<field name="name">EUR</field>
<field name="code">EUR</field>
</record>
<record id="chart0" model="account.account">
<field name="code">0</field>
<field name="name">Account Chart</field>
<field name="close_method">none</field>
<field name="parent_id" eval="[]"/>
<field name="type">view</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2010000" model="account.account">
<field name="code">2010000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA'</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="code">2010005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Spese di ricerca e di sviluppo</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2010010" model="account.account">
<field name="code">2010010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Spese di pubblicita'</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2015000" model="account.account">
<field name="code">2015000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL'INGEGNO</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2015005" model="account.account">
<field name="code">2015005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Brevetti</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2020005" model="account.account">
<field name="code">2020005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Concessioni, licenze e diritti simili</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2025005" model="account.account">
<field name="code">2025005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Avviamento</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2245000" model="account.account">
<field name="code">2245000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">TERRENI E FABBRICATI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2245010" model="account.account">
<field name="code">2245010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Fabbricati civili</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2250000" model="account.account">
<field name="code">2250000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">IMPIANTI E MACCHINARI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2250005" model="account.account">
<field name="code">2250005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Impianti generici</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2255000" model="account.account">
<field name="code">2255000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">ATTREZZATURE INDUSTRIALI E COMMERCIALI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2255005" model="account.account">
<field name="code">2255005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Attrezzature</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2255010" model="account.account">
<field name="code">2255010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Mobili</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2255015" model="account.account">
<field name="code">2255015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Macchine d'ufficio</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2255025" model="account.account">
<field name="code">2255025</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Autovetture</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3005000" model="account.account">
<field name="code">3005000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3005005" model="account.account">
<field name="code">3005005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Rimanenze materie prime</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3020000" model="account.account">
<field name="code">3020000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">RIMANENZE PRODOTTI FINITI E MERCI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3020005" model="account.account">
<field name="code">3020005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Rimanenze prodotti finiti</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4001000" model="account.account">
<field name="code">4001000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L'ESER. SUCC.</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4001001" model="account.account">
<field name="code">4001001</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Crediti verso clienti per fatture emesse</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4064000" model="account.account">
<field name="code">4064000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">CREDITI VERSO ALTRI - CREDITI D'IMPOSTA</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4064005" model="account.account">
<field name="code">4064005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">IRPEF acconto</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4064020" model="account.account">
<field name="code">4064020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">IRPEG acconto</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4064800" model="account.account">
<field name="code">4064800</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Credito verso erario per IVA</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4400000" model="account.account">
<field name="code">4400000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">DISPONIBILITA' LIQUIDE</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4480105" model="account.account">
<field name="code">4480105</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Banca ...c/c</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4480400" model="account.account">
<field name="code">4480400</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Assegni</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4480500" model="account.account">
<field name="code">4480500</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Cassa e valori</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5005000" model="account.account">
<field name="code">5005000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">CAPITALE</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5005005" model="account.account">
<field name="code">5005005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Capitale sociale</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5005010" model="account.account">
<field name="code">5005010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Versamenti in conto capitale</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5020000" model="account.account">
<field name="code">5020000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">RISERVA LEGALE</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5020005" model="account.account">
<field name="code">5020005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Riserva legale</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5080000" model="account.account">
<field name="code">5080000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">UTILI (PERDITE) PORTATI A NUOVO</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5080005" model="account.account">
<field name="code">5080005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Utili esercizi precedenti</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5080010" model="account.account">
<field name="code">5080010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Perdite esercizi precedenti</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5090000" model="account.account">
<field name="code">5090000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">UTILE (PERDITA) DELL'ESERCIZIO</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5090005" model="account.account">
<field name="code">5090005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Utile dell'esercizio</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5090010" model="account.account">
<field name="code">5090010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Perdita dell'esercizio</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6200000" model="account.account">
<field name="code">6200000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6220005" model="account.account">
<field name="code">6220005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6220010" model="account.account">
<field name="code">6220010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6435000" model="account.account">
<field name="code">6435000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6435005" model="account.account">
<field name="code">6435005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Banca di ... c/c</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6436000" model="account.account">
<field name="code">6436000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6436005" model="account.account">
<field name="code">6436005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Mutuo banca di ...</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6450000" model="account.account">
<field name="code">6450000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6450001" model="account.account">
<field name="code">6450001</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Debiti verso fornitori per fatture ricevute</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470000" model="account.account">
<field name="code">6470000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">DEBITI TRIBUTARI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470005" model="account.account">
<field name="code">6470005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IRPEF dipendenti</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470010" model="account.account">
<field name="code">6470010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IRPEF terzi</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470015" model="account.account">
<field name="code">6470015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA da versare</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470020" model="account.account">
<field name="code">6470020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA in sospeso</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470025" model="account.account">
<field name="code">6470025</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IRPEG sul reddito d'esercizio</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470030" model="account.account">
<field name="code">6470030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">ILOR sul reddito d'esercizio</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6470050" model="account.account">
<field name="code">6470050</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Imposta patrimoniale</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6475000" model="account.account">
<field name="code">6475000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6475005" model="account.account">
<field name="code">6475005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">INPS</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6475010" model="account.account">
<field name="code">6475010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">INAIL</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6475020" model="account.account">
<field name="code">6475020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Servizio sanitario nazionale (S.S.N.)</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6475025" model="account.account">
<field name="code">6475025</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">ENASARCO</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480000" model="account.account">
<field name="code">6480000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">ALTRI DEBITI - IVA C/ERARIO</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480003" model="account.account">
<field name="code">6480003</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA su acquisti (4%)</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480004" model="account.account">
<field name="code">6480004</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA su acquisti (10%)</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480005" model="account.account">
<field name="code">6480005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA su acquisti (20%)</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480006" model="account.account">
<field name="code">6480006</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA a credito su acquisti U.E.</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480010" model="account.account">
<field name="code">6480010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA su fatture emesse</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480011" model="account.account">
<field name="code">6480011</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA a debito su acquisti U.E.</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480015" model="account.account">
<field name="code">6480015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA su corrispettivi</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480020" model="account.account">
<field name="code">6480020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA versata</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480025" model="account.account">
<field name="code">6480025</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA acconto</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480030" model="account.account">
<field name="code">6480030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA a credito</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480035" model="account.account">
<field name="code">6480035</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA ulteriore detrazione</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480040" model="account.account">
<field name="code">6480040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Crediti d'imposta diversi</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480045" model="account.account">
<field name="code">6480045</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA pro-rata indetraibile</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480050" model="account.account">
<field name="code">6480050</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA da contabilit<69> separata</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6480055" model="account.account">
<field name="code">6480055</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">IVA c/riepilogativo</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6600000" model="account.account">
<field name="code">6600000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">RATEI E RISCONTI PASSIVI</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6690005" model="account.account">
<field name="code">6690005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Ratei passivi</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart6692005" model="account.account">
<field name="code">6692005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Risconti passivi</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005000" model="account.account">
<field name="code">7005000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="account.a_expense" model="account.account">
<field name="code">7005005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Materie prime</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005015" model="account.account">
<field name="code">7005015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Merci destinate alla rivendita</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005020" model="account.account">
<field name="code">7005020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Materiali di consumo destinati alla produzione</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005030" model="account.account">
<field name="code">7005030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Materiali di pulizia</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005035" model="account.account">
<field name="code">7005035</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Combustibile per riscaldamento</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005040" model="account.account">
<field name="code">7005040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Cancelleria</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005045" model="account.account">
<field name="code">7005045</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Materiale pubblicitario</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7005050" model="account.account">
<field name="code">7005050</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Carburanti e lubrificanti</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025000" model="account.account">
<field name="code">7025000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">SPESE DI GESTIONE</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025005" model="account.account">
<field name="code">7025005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Energia elettrica</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025015" model="account.account">
<field name="code">7025015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Spese telefoniche</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025025" model="account.account">
<field name="code">7025025</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Spese pubblicit<69>/propaganda</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025030" model="account.account">
<field name="code">7025030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Spese di assicurazione</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025040" model="account.account">
<field name="code">7025040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Pulizia locali</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025055" model="account.account">
<field name="code">7025055</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Viaggi e soggiorni amministratori</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025060" model="account.account">
<field name="code">7025060</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Spese di rappresentanza per servizi interamente detraibili</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025065" model="account.account">
<field name="code">7025065</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Altre spese di rappresentanza</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7025100" model="account.account">
<field name="code">7025100</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Altri servizi</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7028000" model="account.account">
<field name="code">7028000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7028005" model="account.account">
<field name="code">7028005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Carburanti e lubrificanti autovetture</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7028010" model="account.account">
<field name="code">7028010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Carburanti e lubrificanti autocarri etc.</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7030000" model="account.account">
<field name="code">7030000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">COMPENSI PROFESSIONALI</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7030005" model="account.account">
<field name="code">7030005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Consulenza fiscale e tributaria</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7030015" model="account.account">
<field name="code">7030015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Consulenza legale</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7030030" model="account.account">
<field name="code">7030030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Compenso amministratori</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7035000" model="account.account">
<field name="code">7035000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">COSTI PER GODIMENTO BENI DI TERZI</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7035005" model="account.account">
<field name="code">7035005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Fitti passivi</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7035050" model="account.account">
<field name="code">7035050</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Canoni di leasing</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7040000" model="account.account">
<field name="code">7040000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">COSTI PER IL PERSONALE</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7040005" model="account.account">
<field name="code">7040005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Salari e stipendi</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7040010" model="account.account">
<field name="code">7040010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Oneri sociali INPS</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7040015" model="account.account">
<field name="code">7040015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Oneri sociali INAIL</field>
<field name="currency_id" ref="base.EUR"/>
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<record id="chart7040020" model="account.account">
<field name="code">7040020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Oneri sociali C.E.</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7043000" model="account.account">
<field name="code">7043000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">AMMORTAMENTI E SVALUTAZIONI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7043005" model="account.account">
<field name="code">7043005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Ammortamenti immobilizzazioni immateriali</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7043100" model="account.account">
<field name="code">7043100</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Ammortamenti immobilizzazioni materiali</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7056000" model="account.account">
<field name="code">7056000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">ONERI DIVERSI DI GESTIONE</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7056010" model="account.account">
<field name="code">7056010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Imposta di registro, bolli ,CC.GG., etc.</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7056015" model="account.account">
<field name="code">7056015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Imposta camerale</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7056025" model="account.account">
<field name="code">7056025</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Tributi locali diversi</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7056040" model="account.account">
<field name="code">7056040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Tassa possesso autoveicoli</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7260000" model="account.account">
<field name="code">7260000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">INTERESSI E ONERI FINANZIARI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7260020" model="account.account">
<field name="code">7260020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Interessi passivi bancari</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7260025" model="account.account">
<field name="code">7260025</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Interessi passivi mutui</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7875000" model="account.account">
<field name="code">7875000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">IMPOSTE SUL REDDITO DELL'ESERCIZIO</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7875005" model="account.account">
<field name="code">7875005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">IRPEG corrente</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7875020" model="account.account">
<field name="code">7875020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">IRPEG differita</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8005000" model="account.account">
<field name="code">8005000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">RICAVI DELLE VENDITE</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
<field name="code">8005005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Ricavi cessione beni</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8015000" model="account.account">
<field name="code">8015000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">RICAVI DELLE PRESTAZIONI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8015005" model="account.account">
<field name="code">8015005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Ricavi per prestazioni a terzi</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8015015" model="account.account">
<field name="code">8015015</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Noleggio impianti e macchinari</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8041000" model="account.account">
<field name="code">8041000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">INCREMENTI IMMOBILIZZAZIONI IMMATERIALI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8041005" model="account.account">
<field name="code">8041005</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Brevetti</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8041010" model="account.account">
<field name="code">8041010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Spese di costituzione societ<65></field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8041020" model="account.account">
<field name="code">8041020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Spese pubblicit<69> e propaganda</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8045000" model="account.account">
<field name="code">8045000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">ALTRI RICAVI E PROVENTI</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8045001" model="account.account">
<field name="code">8045001</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Cessione di materie prime, sussidiarie e semilavorati</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="code">9990000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Foreign Exchange Gain</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="code">9990010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Foreign Exchange Loss</field>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>
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