odoo/addons/l10n_chart_it_cc2424/account_chart.xml

<?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="chart100000" model="account.account">
	<field name="code">100000</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">ATTIVO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart101000" model="account.account">
	<field name="code">101000</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">IMMOBILIZZAZIONI IMMATERIALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
	<field name="code">101001</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">Costi di impianto e ampliamento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart101002" model="account.account">
	<field name="code">101002</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="chart101008" model="account.account">
	<field name="code">101008</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">Altre immobilizzazioni immateriali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102000" model="account.account">
	<field name="code">102000</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">IMMOBILIZZAZIONI MATERIALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102001" model="account.account">
	<field name="code">102001</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">Terreni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102002" model="account.account">
	<field name="code">102002</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 non strumentali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102003" model="account.account">
	<field name="code">102003</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</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102004" model="account.account">
	<field name="code">102004</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 e macchinari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102006" model="account.account">
	<field name="code">102006</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 commerciali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102007" model="account.account">
	<field name="code">102007</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 d'ufficio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102008" model="account.account">
	<field name="code">102008</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">Arredamento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102009" model="account.account">
	<field name="code">102009</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">Automezzi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102021" model="account.account">
	<field name="code">102021</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">Fondo ammortamento fabbricati</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102022" model="account.account">
	<field name="code">102022</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">Fondo ammortamento impianti e macchinari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102023" model="account.account">
	<field name="code">102023</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">Fondo ammortamento attrezzature commerciali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102024" model="account.account">
	<field name="code">102024</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">Fondo ammortamento attrezzature d'ufficio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102025" model="account.account">
	<field name="code">102025</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">Fondo ammortamento arredamento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart102026" model="account.account">
	<field name="code">102026</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">Fondo ammortamento automezzi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart103000" model="account.account">
	<field name="code">103000</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">IMMOBILIZZAZIONI FINANZIARIE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart103001" model="account.account">
	<field name="code">103001</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">Prestiti a terzi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart105000" model="account.account">
	<field name="code">105000</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</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart105001" model="account.account">
	<field name="code">105001</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 di merci</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart105002" model="account.account">
	<field name="code">105002</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 di imballaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart105003" model="account.account">
	<field name="code">105003</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 di materiali di consumo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart105011" model="account.account">
	<field name="code">105011</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">Fondo svalutazione magazzino</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart106000" model="account.account">
	<field name="code">106000</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">CLIENTI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart106001" model="account.account">
	<field name="code">106001</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</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111000" model="account.account">
	<field name="code">111000</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 COMMERCIALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111002" model="account.account">
	<field name="code">111002</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">Cambiali attive</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111003" model="account.account">
	<field name="code">111003</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">Cambiali allo sconto</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111005" model="account.account">
	<field name="code">111005</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">Cambiali all'incasso</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111006" model="account.account">
	<field name="code">111006</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">Effetti insoluti e protestati</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111007" model="account.account">
	<field name="code">111007</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 insoluti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111011" model="account.account">
	<field name="code">111011</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">Fatture da emettere</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111031" model="account.account">
	<field name="code">111031</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">Fondo svalutazione crediti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart111032" model="account.account">
	<field name="code">111032</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">Fondo rischi su crediti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112000" model="account.account">
	<field name="code">112000</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 DIVERSI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112001" model="account.account">
	<field name="code">112001</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">IVA nostro credito  4%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112002" model="account.account">
	<field name="code">112002</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">IVA nostro credito 10%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112004" model="account.account">
	<field name="code">112004</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">IVA nostro credito 20%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112062" model="account.account">
	<field name="code">112062</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">Erario c/acconto IVA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112063" model="account.account">
	<field name="code">112063</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 per IVA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112071" model="account.account">
	<field name="code">112071</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">Personale c/acconti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112072" model="account.account">
	<field name="code">112072</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 v/istituti previdenziali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112073" model="account.account">
	<field name="code">112073</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 per cauzioni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart112074" model="account.account">
	<field name="code">112074</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 diversi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart113000" model="account.account">
	<field name="code">113000</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">VALORI MOBILIARI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart113001" model="account.account">
	<field name="code">113001</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">Titoli</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart114000" model="account.account">
	<field name="code">114000</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="chart114001" model="account.account">
	<field name="code">114001</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="chart114003" model="account.account">
	<field name="code">114003</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">Poste c/c</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart114004" model="account.account">
	<field name="code">114004</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="chart114005" model="account.account">
	<field name="code">114005</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">Denaro e valori in cassa</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart115000" model="account.account">
	<field name="code">115000</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 ATTIVI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart115001" model="account.account">
	<field name="code">115001</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">Ratei attivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart115002" model="account.account">
	<field name="code">115002</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">Risconti attivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart200000" model="account.account">
	<field name="code">200000</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">PASSIVO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart216000" model="account.account">
	<field name="code">216000</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">PATRIMONIO NETTO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart216001" model="account.account">
	<field name="code">216001</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">Patrimonio netto</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart216002" model="account.account">
	<field name="code">216002</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 d'esercizio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart216003" model="account.account">
	<field name="code">216003</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 d'esercizio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart217000" model="account.account">
	<field name="code">217000</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">FONDO ACCANTONAMENTO RISCHI E ONERI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart217002" model="account.account">
	<field name="code">217002</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">Fondo per imposte</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart217003" model="account.account">
	<field name="code">217003</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">Fondo manutenzioni e riparazioni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart217006" model="account.account">
	<field name="code">217006</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">Altri fondi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart218000" model="account.account">
	<field name="code">218000</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">TFR LAVORO SUBORDINATO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart218001" model="account.account">
	<field name="code">218001</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">Debito per TFRL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart219000" model="account.account">
	<field name="code">219000</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 DI FINAZIAMENTO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart219001" model="account.account">
	<field name="code">219001</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">Mutui ipotecari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart219002" model="account.account">
	<field name="code">219002</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">Finanziamenti bancari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart219003" model="account.account">
	<field name="code">219003</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">Sovvenzioni bancarie</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart219004" model="account.account">
	<field name="code">219004</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">Banche c/c passivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart219011" model="account.account">
	<field name="code">219011</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">Finanziamenti non bancari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart220000" model="account.account">
	<field name="code">220000</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">FORNITORI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart220001" model="account.account">
	<field name="code">220001</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</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart225000" model="account.account">
	<field name="code">225000</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 COMMERCIALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart225002" model="account.account">
	<field name="code">225002</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">Cambiali passive</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart225003" model="account.account">
	<field name="code">225003</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">Fatture da ricevere</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart226000" model="account.account">
	<field name="code">226000</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="chart226001" model="account.account">
	<field name="code">226001</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 nostro debito  4%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart226002" model="account.account">
	<field name="code">226002</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 nostro debito 10%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart226004" model="account.account">
	<field name="code">226004</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 nostro debito 20%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart226062" model="account.account">
	<field name="code">226062</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">Debito per IVA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart226065" model="account.account">
	<field name="code">226065</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">Erario c/ritenute da versarare</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart226066" model="account.account">
	<field name="code">226066</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">Altri debiti verso l'erario</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart226067" model="account.account">
	<field name="code">226067</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 per imposte</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart227000" model="account.account">
	<field name="code">227000</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 DIVERSI</field>
	<field name="currency_id" ref="base.EUR"/>
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	<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">Personale c/retribuzioni</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart227002" model="account.account">
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	<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">Personale c/liquidazioni</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart227003" model="account.account">
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	<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 v/istituti previdenziali</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart227004" model="account.account">
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	<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 per cauzioni</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart227005" model="account.account">
	<field name="code">227005</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 diversi</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart228000" model="account.account">
	<field name="code">228000</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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	<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="chart228002" model="account.account">
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	<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="chart300000" model="account.account">
	<field name="code">300000</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 CONTI PATRIMONIALI</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart329000" model="account.account">
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	<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">CONTI TRANSITORI E FINALALI</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart329006" model="account.account">
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	<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">Istituti previdenziali</field>
	<field name="currency_id" ref="base.EUR"/>
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	<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">Conto del patrimonio</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart329012" model="account.account">
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	<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">Bilancio di apertura</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart400000" model="account.account">
	<field name="code">400000</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">CONTI D'ORDINE</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart431000" model="account.account">
	<field name="code">431000</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">IMPEGNI</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart431001" model="account.account">
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	<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">Beni da ricevere</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart431002" model="account.account">
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	<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">Fornitori per beni da ricevere</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart431003" model="account.account">
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	<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">Beni da consegnare</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart431004" model="account.account">
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	<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">Clienti per beni da consegnare</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">431005</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">Beni in leasing</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart431006" model="account.account">
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	<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">Creditori per beni in leasing</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart432000" model="account.account">
	<field name="code">432000</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">BENI DI TERZI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart433000" model="account.account">
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	<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">BENI NOSTRI PRESSO TERZI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart434000" model="account.account">
	<field name="code">434000</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">RISCHI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart500000" model="account.account">
	<field name="code">500000</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">VALORE DELLA PRODUZIONE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart541000" model="account.account">
	<field name="code">541000</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 VENDITE E PRESTAZIONI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
	<field name="code">541001</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">Vendite di merci</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart541002" model="account.account">
	<field name="code">541002</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">Vendite di imballaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart541003" model="account.account">
	<field name="code">541003</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 prestazione di servizi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart541006" model="account.account">
	<field name="code">541006</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">Resi su vendite</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart541007" model="account.account">
	<field name="code">541007</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">Ribassi e abbuoni passivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart541008" model="account.account">
	<field name="code">541008</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">Premi a clienti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart541010" model="account.account">
	<field name="code">541010</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">Rimborso spese</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart542000" model="account.account">
	<field name="code">542000</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="chart542001" model="account.account">
	<field name="code">542001</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 e proventi vari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart542002" model="account.account">
	<field name="code">542002</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">Fitti attivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart542003" model="account.account">
	<field name="code">542003</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">Arrotondamenti positivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart600000" model="account.account">
	<field name="code">600000</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 DELLA PRODUZIONE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart645000" model="account.account">
	<field name="code">645000</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 ACQUISTO MERCI E MATERIALI DI CONSUMO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
	<field name="code">645001</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">Acquisti di merci</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart645002" model="account.account">
	<field name="code">645002</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">Acquisti di imballaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart645003" model="account.account">
	<field name="code">645003</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">Acquisti di materiali di consumo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart645006" model="account.account">
	<field name="code">645006</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">Resi su acquisti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart645007" model="account.account">
	<field name="code">645007</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">Ribassi e abbuoni attivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart645008" model="account.account">
	<field name="code">645008</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">Premi da fornitori</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646000" model="account.account">
	<field name="code">646000</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 PRESTAZIONI E SERVIZI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646001" model="account.account">
	<field name="code">646001</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">Costi di trasporto</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646002" model="account.account">
	<field name="code">646002</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">Costi di energia</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646003" model="account.account">
	<field name="code">646003</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">Costi di pubblicita'</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646004" model="account.account">
	<field name="code">646004</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">Assicurazioni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646005" model="account.account">
	<field name="code">646005</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 postali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646006" model="account.account">
	<field name="code">646006</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"/>
</record>
<record id="chart646007" model="account.account">
	<field name="code">646007</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 legali e notarili</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646008" model="account.account">
	<field name="code">646008</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 banca</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646009" model="account.account">
	<field name="code">646009</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">Manutenzioni riparazioni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646010" model="account.account">
	<field name="code">646010</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">Imponibile omaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646011" model="account.account">
	<field name="code">646011</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">IVA c/omaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646021" model="account.account">
	<field name="code">646021</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">Provvigioni passive</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart646022" model="account.account">
	<field name="code">646022</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">Competenze a terzi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart647000" model="account.account">
	<field name="code">647000</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"/>
</record>
<record id="chart647001" model="account.account">
	<field name="code">647001</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"/>
</record>
<record id="chart647002" model="account.account">
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	<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 leasing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart648000" model="account.account">
	<field name="code">648000</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"/>
</record>
<record id="chart648001" model="account.account">
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	<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"/>
</record>
<record id="chart648002" model="account.account">
	<field name="code">648002</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</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart648003" model="account.account">
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	<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">Trattamenti di fine rapporto di lavoro</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart648004" model="account.account">
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	<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">Trattamenti di quiescenza e simili</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart648005" model="account.account">
	<field name="code">648005</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 costi per il personale</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart649000" model="account.account">
	<field name="code">649000</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">AMMORTAMENTO IMMOBILIZZAZIONI IMMATERIALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart649001" model="account.account">
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	<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">Ammortamento impianto e ampliamento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Ammortamento avviamento</field>
	<field name="currency_id" ref="base.EUR"/>
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	<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">Ammortamento di altre immobilizzazioni immateriali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<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">AMMORTAMENTO IMMOBILIZZAZIONI MATERIALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart650001" model="account.account">
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	<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">Ammortamento fabbricati</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart650002" model="account.account">
	<field name="code">650002</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">Ammortamento impianti e macchinari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart650003" model="account.account">
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	<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">Ammortamento attrezzature commerciali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart650005" model="account.account">
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	<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">Ammortamento attrezzature d'ufficio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart650006" model="account.account">
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	<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">Ammortamento arredamento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart650007" model="account.account">
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	<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">Ammortamento automezzi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart651000" model="account.account">
	<field name="code">651000</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">SVALUTAZIONI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart651003" model="account.account">
	<field name="code">651003</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">Svalutazione magazzino</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart651004" model="account.account">
	<field name="code">651004</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">Svalutazione crediti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652000" model="account.account">
	<field name="code">652000</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">ESISTENZA INIZIALE E RIMANENZE FINALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652001" model="account.account">
	<field name="code">652001</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">Esistenza iniziale merci</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652002" model="account.account">
	<field name="code">652002</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">Esistenza iniziale imballaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652003" model="account.account">
	<field name="code">652003</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">Esistenza iniziale materie di consumo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652011" model="account.account">
	<field name="code">652011</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">Rimanenze finali merci</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652012" model="account.account">
	<field name="code">652012</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">Rimanenze finali imballaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652013" model="account.account">
	<field name="code">652013</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">Rimanenze finali materie di consumo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652021" model="account.account">
	<field name="code">652021</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">Variazioni merci</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652022" model="account.account">
	<field name="code">652022</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">Variazioni imballaggi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart652023" model="account.account">
	<field name="code">652023</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">Variazioni materie di consumo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart653000" model="account.account">
	<field name="code">653000</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">ACCANTONAMENTI PER RISCHI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart653001" model="account.account">
	<field name="code">653001</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">Accantonamenti per rischi su crediti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart653002" model="account.account">
	<field name="code">653002</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">Accantonamenti su imposte</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart653004" model="account.account">
	<field name="code">653004</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 accantonamenti rischi-oneri</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart654000" model="account.account">
	<field name="code">654000</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 ACCANTONAMENTI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart654001" model="account.account">
	<field name="code">654001</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">Accantonamenti per spese future</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart654005" model="account.account">
	<field name="code">654005</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">Accantonamenti per manutenzioni e riparazioni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart654006" model="account.account">
	<field name="code">654006</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 accantonamenti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart655000" model="account.account">
	<field name="code">655000</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</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart655001" model="account.account">
	<field name="code">655001</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 bollo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart655002" model="account.account">
	<field name="code">655002</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 di concessione governativa</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart655003" model="account.account">
	<field name="code">655003</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">Imposte comunali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart655005" model="account.account">
	<field name="code">655005</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">Imposte di esercizio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart655006" model="account.account">
	<field name="code">655006</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">Perdite su crediti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">655011</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 e perdite varie</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart655012" model="account.account">
	<field name="code">655012</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">Arrotondamenti negativi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart700000" model="account.account">
	<field name="code">700000</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">PROVENTI E ONERI FINANZIARI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart756000" model="account.account">
	<field name="code">756000</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">PROVENTI FINANZIARI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart756001" model="account.account">
	<field name="code">756001</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">Interessi attivi da banche</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart756002" model="account.account">
	<field name="code">756002</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">Interessi attivi da clienti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart756003" model="account.account">
	<field name="code">756003</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">Interessi attivi vari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart756004" model="account.account">
	<field name="code">756004</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">Interessi su titoli</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_recv" model="account.account">
	<field name="code">756011</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">Proventi finanziari vari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart756012" model="account.account">
	<field name="code">756012</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">Utile su titoli</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757000" model="account.account">
	<field name="code">757000</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 FINANZIARI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757001" model="account.account">
	<field name="code">757001</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">Interessi passivi a banche</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757002" model="account.account">
	<field name="code">757002</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">Interessi passivi a fornitori</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757003" model="account.account">
	<field name="code">757003</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">Interessi passivi su finanziamenti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757004" model="account.account">
	<field name="code">757004</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">Interessi passivi su mutui</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757005" model="account.account">
	<field name="code">757005</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">Interessi passivi vari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757011" model="account.account">
	<field name="code">757011</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">Oneri finanziari vari</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart757012" model="account.account">
	<field name="code">757012</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">Perdite su titoli</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart800000" model="account.account">
	<field name="code">800000</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">PROVENTI E ONERI STRAORDINARI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart860000" model="account.account">
	<field name="code">860000</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">PROVENTI STRAORDINARI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart860001" model="account.account">
	<field name="code">860001</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">Plusvalenze</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart860002" model="account.account">
	<field name="code">860002</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">Sopravvenienze e insussistenze attive</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart861000" model="account.account">
	<field name="code">861000</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 STRAORDINARI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart861001" model="account.account">
	<field name="code">861001</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">Minusvalenze</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart861002" model="account.account">
	<field name="code">861002</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">Sopravvenienze e insussistenze passive</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart900000" model="account.account">
	<field name="code">900000</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">CONTI DI RIEPILOGO ECONOMICI</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart970001" model="account.account">
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	<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">Conto del risultato economico</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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</terp>