[IMP] l10n_it: Change the Italian Chart of account

These changes have been made:
	- Each account name now starts with a upper case letter. This was change to be more coherent with the other localisation
	- There was too much account that allowed reconciliation. Only some should so we have change that (in particular, receivables and payable accounts)
	- We have added tags to account to more easily manage the control domains. By doing so, the control domains can be more precise about where the error lies
	- We have change the type of some account. Before that there was too much 'Current Assets' or 'Liabilities' without distinction for 'Fixed Assets', 'Equity', 'Off Balance'...

It also contains a local migration script to update current installation of the Chart of Account by adding the tags.

task-2468834

closes odoo/odoo#84857

X-original-commit: 534c0384ff64ef141168ee2dd4152116ae0287f8
Related: odoo/enterprise#24498
Signed-off-by: Olivier Colson <oco@odoo.com>
This commit is contained in:
smdc-odoo
2022-02-25 14:29:44 +00:00
parent 731d0d85c2
commit bf1ec3faac
4 changed files with 278 additions and 186 deletions
+2 -1
View File
@@ -3,7 +3,7 @@
{
'name': 'Italy - Accounting',
'version': '0.2',
'version': '0.3',
'depends': [
'account',
'base_iban',
@@ -19,6 +19,7 @@ Italian accounting chart and localization.
'category': 'Accounting/Localizations/Account Charts',
'website': 'http://www.odoo.com/',
'data': [
'data/account_account_tag.xml',
'data/account_chart_template.xml',
'data/account.account.template.csv',
'data/account_chart_template_accounts.xml',
+185 -185
View File
@@ -1,185 +1,185 @@
id,code,name,user_type_id:id,reconcile,chart_template_id:id
1101,1101,costi di impianto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1106,1106,software ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1108,1108,avviamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1111,1111,fondo ammortamento costi di impianto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1116,1116,fondo ammortamento software ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1118,1118,fondo ammortamento avviamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1201,1201,fabbricati ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1202,1202,impianti e macchinari ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1204,1204,attrezzature commerciali ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1205,1205,macchine d'ufficio ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1206,1206,arredamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1207,1207,automezzi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1208,1208,imballaggi durevoli ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1211,1211,fondo ammortamento fabbricati ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1212,1212,fondo ammortamento impianti e macchinari ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1214,1214,fondo ammortamento attrezzature commerciali ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1215,1215,fondo ammortamento macchine d'ufficio ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1216,1216,fondo ammortamento arredamento ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1217,1217,fondo ammortamento automezzi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1218,1218,fondo ammortamento imballaggi durevoli ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1220,1220,fornitori immobilizzazioni c/acconti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1301,1301,mutui attivi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1401,1401,materie di consumo ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1404,1404,merci ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1410,1410,fornitori c/acconti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1501,1501,crediti v/clienti ,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic
1502,1502,crediti commerciali diversi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1503,1503,clienti c/spese anticipate ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1505,1505,cambiali attive ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1506,1506,cambiali allo sconto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1507,1507,cambiali all'incasso ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1508,1508,crediti v/clienti (PoS) ,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic
1509,1509,fatture da emettere ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1510,1510,crediti insoluti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1511,1511,cambiali insolute ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1531,1531,crediti da liquidare ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1540,1540,fondo svalutazione crediti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1541,1541,fondo rischi su crediti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1601,1601,IVA n/credito ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1602,1602,IVA c/acconto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1605,1605,crediti per IVA ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1607,1607,imposte c/acconto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1608,1608,crediti per imposte ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1609,1609,crediti per ritenute subite ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1610,1610,crediti per cauzioni ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1620,1620,personale c/acconti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1630,1630,crediti v/istituti previdenziali ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1640,1640,debitori diversi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1901,1901,ratei attivi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
1902,1902,risconti attivi ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
2101,2101,patrimonio netto ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2102,2102,utile d'esercizio ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2103,2103,perdita d'esercizio ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2104,2104,prelevamenti extra gestione ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2105,2105,titolare c/ritenute subite ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2201,2201,fondo per imposte ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2204,2204,fondo responsabilità civile ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2205,2205,fondo spese future ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2211,2211,fondo manutenzioni programmate ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2301,2301,debiti per TFRL ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2410,2410,mutui passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2411,2411,banche c/sovvenzioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2420,2420,banche c/c passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2421,2421,banche c/RIBA all'incasso ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2422,2422,banche c/cambiali all'incasso ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2423,2423,banche c/anticipi su fatture ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2440,2440,debiti v/altri finanziatori ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2501,2501,debiti v/fornitori ,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic
2503,2503,cambiali passive ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2520,2520,fatture da ricevere ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2521,2521,debiti da liquidare ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2530,2530,clienti c/acconti ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2601,2601,IVA n/debito ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2602,2602,debiti per ritenute da versare ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2605,2605,erario c/IVA ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2606,2606,debiti per imposte ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2619,2619,debiti per cauzioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2620,2620,personale c/retribuzioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2621,2621,personale c/liquidazioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2622,2622,clienti c/cessione ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2630,2630,debiti v/istituti previdenziali ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2640,2640,creditori diversi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2701,2701,ratei passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2702,2702,risconti passivi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2801,2801,bilancio di apertura ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2802,2802,bilancio di chiusura ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2810,2810,IVA c/liquidazioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2811,2811,istituti previdenziali ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2901,2901,beni di terzi ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2902,2902,depositanti beni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2911,2911,merci da ricevere ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2912,2912,fornitori c/impegni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2913,2913,impegni per beni in leasing ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2914,2914,creditori c/leasing ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2916,2916,clienti c/impegni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2917,2917,merci da consegnare ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2921,2921,rischi per effetti scontati ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2922,2922,banche c/effetti scontati ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2926,2926,rischi per fideiussioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2927,2927,creditori per fideiussioni ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2931,2931,rischi per avalli ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
2932,2932,creditori per avalli ,account.data_account_type_current_liabilities,TRUE,l10n_it_chart_template_generic
3101,3101,merci c/vendite ,account.data_account_type_revenue,TRUE,l10n_it_chart_template_generic
3103,3103,rimborsi spese di vendita ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3110,3110,resi su vendite ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3111,3111,ribassi e abbuoni passivi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3112,3112,premi su vendite ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3201,3201,fitti attivi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3202,3202,proventi vari ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3210,3210,arrotondamenti attivi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3220,3220,plusvalenze ordinarie diverse ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3230,3230,sopravvenienze attive ordinarie diverse ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
3240,3240,insussistenze attive ordinarie diverse ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
4101,4101,merci c/acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4102,4102,materie di consumo c/acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4105,4105,merci c/apporti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4110,4110,resi su acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4111,4111,ribassi e abbuoni attivi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4112,4112,premi su acquisti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4121,4121,merci c/esistenze iniziali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4122,4122,materie di consumo c/esistenze iniziali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4131,4131,merci c/rimanenze finali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4132,4132,materie di consumo c/rimanenze finali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4201,4201,costi di trasporto ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4202,4202,costi per energia ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4203,4203,costi di pubblicità ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4204,4204,costi di consulenze ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4205,4205,costi postali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4206,4206,costi telefonici ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4207,4207,costi di assicurazione ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4208,4208,costi di vigilanza ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4209,4209,costi per i locali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4210,4210,costi di esercizio automezzi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4211,4211,costi di manutenzione e riparazione ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4212,4212,provvigioni passive ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4213,4213,spese di incasso ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4301,4301,fitti passivi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4302,4302,canoni di leasing ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4401,4401,salari e stipendi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4402,4402,oneri sociali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4403,4403,TFRL ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4404,4404,altri costi per il personale ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4501,4501,ammortamento costi di impianto ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4506,4506,ammortamento software ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4508,4508,ammortamento avviamento ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4601,4601,ammortamento fabbricati ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4602,4602,ammortamento impianti e macchinari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4604,4604,ammortamento attrezzature commerciali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4605,4605,ammortamento macchine d'ufficio ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4606,4606,ammortamento arredamento ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4607,4607,ammortamento automezzi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4608,4608,ammortamento imballaggi durevoli ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4701,4701,svalutazioni immobilizzazioni immateriali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4702,4702,svalutazioni immobilizzazioni materiali ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4706,4706,svalutazione crediti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4814,4814,accantonamento per responsabilità civile ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4821,4821,accantonamento per spese future ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4823,4823,accantonamento per manutenzioni programmate ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4901,4901,oneri fiscali diversi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4903,4903,oneri vari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4905,4905,perdite su crediti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4910,4910,arrotondamenti passivi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4920,4920,minusvalenze ordinarie diverse ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4930,4930,sopravvenienze passive ordinarie diverse ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
4940,4940,insussistenze passive ordinarie diverse ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
5110,5110,interessi attivi v/clienti ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
5115,5115,interessi attivi bancari ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
5116,5116,interessi attivi postali ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
5140,5140,proventi finanziari diversi ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
5201,5201,interessi passivi v/fornitori ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
5202,5202,interessi passivi bancari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
5203,5203,sconti passivi bancari ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
5210,5210,interessi passivi su mutui ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
5240,5240,oneri finanziari diversi ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
7101,7101,plusvalenze straordinarie ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
7102,7102,sopravvenienze attive straordinarie ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
7103,7103,insussistenze attive straordinarie ,account.data_account_type_other_income,TRUE,l10n_it_chart_template_generic
7201,7201,minusvalenze straordinarie ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
7202,7202,sopravvenienze passive straordinarie ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
7203,7203,insussistenze passive straordinarie ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
7204,7204,imposte esercizi precedenti ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
8101,8101,imposte dell'esercizio ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
9101,9101,conto di risultato economico ,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
9102,9102,stato patrimoniale,account.data_account_type_expenses,TRUE,l10n_it_chart_template_generic
id,code,name,user_type_id:id,reconcile,chart_template_id:id,tag_ids:id
1101,1101,Costi di impianto,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1106,1106,Software,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1108,1108,Avviamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1111,1111,Fondo ammortamento costi di impianto,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1116,1116,Fondo ammortamento software,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1118,1118,Fondo ammortamento avviamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1201,1201,Fabbricati,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1202,1202,Impianti e macchinari,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1204,1204,Attrezzature commerciali,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1205,1205,Macchine d'ufficio,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1206,1206,Arredamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1207,1207,Automezzi,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1208,1208,Imballaggi durevoli,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1211,1211,Fondo ammortamento fabbricati,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1212,1212,Fondo ammortamento impianti e macchinari,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1214,1214,Fondo ammortamento attrezzature commerciali,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1215,1215,Fondo ammortamento macchine d'ufficio,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1216,1216,Fondo ammortamento arredamento,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1217,1217,Fondo ammortamento automezzi,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1218,1218,Fondo ammortamento imballaggi durevoli,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1220,1220,Fornitori immobilizzazioni c/acconti,account.data_account_type_non_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1301,1301,Mutui attivi,account.data_account_type_fixed_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1401,1401,Materie di consumo,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1404,1404,Merci,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1410,1410,Fornitori c/acconti,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1501,1501,Crediti v/clienti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1502,1502,Crediti commerciali diversi,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1503,1503,Clienti c/spese anticipate,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1505,1505,Cambiali attive,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1506,1506,Cambiali allo sconto,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1507,1507,Cambiali all'incasso,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1508,1508,Crediti v/clienti (PoS),account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1509,1509,Fatture da emettere,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1510,1510,Crediti insoluti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1511,1511,Cambiali insolute,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1531,1531,Crediti da liquidare,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1540,1540,Fondo svalutazione crediti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1541,1541,Fondo rischi su crediti,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1601,1601,IVA n/credito,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1602,1602,IVA c/acconto,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1605,1605,Crediti per IVA,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1607,1607,Imposte c/acconto,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1608,1608,Crediti per imposte,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1609,1609,Crediti per ritenute subite,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1610,1610,Crediti per cauzioni,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1620,1620,Personale c/acconti,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1630,1630,Crediti v/istituti previdenziali,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1640,1640,Debitori diversi,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1901,1901,Ratei attivi,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
1902,1902,Risconti attivi,account.data_account_type_current_assets,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
2101,2101,Patrimonio netto,account.data_account_type_equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2102,2102,Utile d'esercizio,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2103,2103,Perdita d'esercizio,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2104,2104,Prelevamenti extra gestione,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2105,2105,Titolare c/ritenute subite,account.data_account_type_equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2201,2201,Fondo per imposte,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2204,2204,Fondo responsabilità civile,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2205,2205,Fondo spese future,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2211,2211,Fondo manutenzioni programmate,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2301,2301,Debiti per TFRL,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PASS
2410,2410,Mutui passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2411,2411,Banche c/sovvenzioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2420,2420,Banche c/c passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2421,2421,Banche c/RIBA all'incasso,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2422,2422,Banche c/cambiali all'incasso,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2423,2423,Banche c/anticipi su fatture,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2440,2440,Debiti v/altri finanziatori,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2501,2501,Debiti v/fornitori,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2503,2503,Cambiali passive,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2520,2520,Fatture da ricevere,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2521,2521,Debiti da liquidare,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2530,2530,Clienti c/acconti,account.data_account_type_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2601,2601,IVA n/debito,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2602,2602,Debiti per ritenute da versare,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2605,2605,Erario c/IVA,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2606,2606,Debiti per imposte,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2619,2619,Debiti per cauzioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2620,2620,Personale c/retribuzioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2621,2621,Personale c/liquidazioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2622,2622,Clienti c/cessione,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2630,2630,Debiti v/istituti previdenziali,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2640,2640,Creditori diversi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2701,2701,Ratei passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
2702,2702,Risconti passivi,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
2801,2801,Bilancio di apertura,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
2802,2802,Bilancio di chiusura,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
2810,2810,IVA c/liquidazioni,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
2811,2811,Istituti previdenziali,account.data_account_type_current_liabilities,FALSE,l10n_it_chart_template_generic,
2901,2901,Beni di terzi,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
2902,2902,Depositanti beni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
2911,2911,Merci da ricevere,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2912,2912,Fornitori c/impegni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2913,2913,Impegni per beni in leasing,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2914,2914,Creditori c/leasing,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2916,2916,Clienti c/impegni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2917,2917,Merci da consegnare,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2921,2921,Rischi per effetti scontati,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2922,2922,Banche c/effetti scontati,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2926,2926,Rischi per fideiussioni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2927,2927,Creditori per fideiussioni,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2931,2931,Rischi per avalli,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2932,2932,Creditori per avalli,account.data_account_off_sheet,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
3101,3101,Merci c/vendite,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3103,3103,Rimborsi spese di vendita,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3110,3110,Resi su vendite,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3111,3111,Ribassi e abbuoni passivi,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3112,3112,Premi su vendite,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3201,3201,Fitti attivi,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3202,3202,Proventi vari,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3210,3210,Arrotondamenti attivi,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3220,3220,Plusvalenze ordinarie diverse,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3230,3230,Sopravvenienze attive ordinarie diverse,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3240,3240,Insussistenze attive ordinarie diverse,account.data_account_type_revenue,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
4101,4101,Merci c/acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4102,4102,Materie di consumo c/acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4105,4105,Merci c/apporti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4110,4110,Resi su acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4111,4111,Ribassi e abbuoni attivi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4112,4112,Premi su acquisti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4121,4121,Merci c/esistenze iniziali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4122,4122,Materie di consumo c/esistenze iniziali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4131,4131,Merci c/rimanenze finali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4132,4132,Materie di consumo c/rimanenze finali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4201,4201,Costi di trasporto,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4202,4202,Costi per energia,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4203,4203,Costi di pubblicità,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4204,4204,Costi di consulenze,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4205,4205,Costi postali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4206,4206,Costi telefonici,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4207,4207,Costi di assicurazione,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4208,4208,Costi di vigilanza,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4209,4209,Costi per i locali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4210,4210,Costi di esercizio automezzi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4211,4211,Costi di manutenzione e riparazione,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4212,4212,Provvigioni passive,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4213,4213,Spese di incasso,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4301,4301,Fitti passivi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4302,4302,Canoni di leasing,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4401,4401,Salari e stipendi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4402,4402,Oneri sociali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4403,4403,TFRL,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4404,4404,Altri costi per il personale,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4501,4501,Ammortamento costi di impianto,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4506,4506,Ammortamento software,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4508,4508,Ammortamento avviamento,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4601,4601,Ammortamento fabbricati,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4602,4602,Ammortamento impianti e macchinari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4604,4604,Ammortamento attrezzature commerciali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4605,4605,Ammortamento macchine d'ufficio,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4606,4606,Ammortamento arredamento,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4607,4607,Ammortamento automezzi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4608,4608,Ammortamento imballaggi durevoli,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4701,4701,Svalutazioni immobilizzazioni immateriali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4702,4702,Svalutazioni immobilizzazioni materiali,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4706,4706,Svalutazione crediti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4814,4814,Accantonamento per responsabilità civile,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4821,4821,Accantonamento per spese future,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4823,4823,Accantonamento per manutenzioni programmate,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4901,4901,Oneri fiscali diversi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4903,4903,Oneri vari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4905,4905,Perdite su crediti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4910,4910,Arrotondamenti passivi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4920,4920,Minusvalenze ordinarie diverse,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4930,4930,Sopravvenienze passive ordinarie diverse,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4940,4940,Insussistenze passive ordinarie diverse,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
5110,5110,Interessi attivi v/clienti,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5115,5115,Interessi attivi bancari,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5116,5116,Interessi attivi postali,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5140,5140,Proventi finanziari diversi,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5201,5201,Interessi passivi v/fornitori,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5202,5202,Interessi passivi bancari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5203,5203,Sconti passivi bancari,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5210,5210,Interessi passivi su mutui,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5240,5240,Oneri finanziari diversi,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
7101,7101,Plusvalenze straordinarie,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
7102,7102,Sopravvenienze attive straordinarie,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
7103,7103,Insussistenze attive straordinarie,account.data_account_type_other_income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
7201,7201,Minusvalenze straordinarie,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
7202,7202,Sopravvenienze passive straordinarie,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
7203,7203,Insussistenze passive straordinarie,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
7204,7204,Imposte esercizi precedenti,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
8101,8101,Imposte dell'esercizio,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
9101,9101,Conto di risultato economico,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,
9102,9102,Stato patrimoniale,account.data_account_type_expenses,FALSE,l10n_it_chart_template_generic,
1 id code name user_type_id:id reconcile chart_template_id:id tag_ids:id
2 1101 1101 costi di impianto Costi di impianto account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
3 1106 1106 software Software account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
4 1108 1108 avviamento Avviamento account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
5 1111 1111 fondo ammortamento costi di impianto Fondo ammortamento costi di impianto account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
6 1116 1116 fondo ammortamento software Fondo ammortamento software account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
7 1118 1118 fondo ammortamento avviamento Fondo ammortamento avviamento account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
8 1201 1201 fabbricati Fabbricati account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
9 1202 1202 impianti e macchinari Impianti e macchinari account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
10 1204 1204 attrezzature commerciali Attrezzature commerciali account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
11 1205 1205 macchine d'ufficio Macchine d'ufficio account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
12 1206 1206 arredamento Arredamento account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
13 1207 1207 automezzi Automezzi account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
14 1208 1208 imballaggi durevoli Imballaggi durevoli account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
15 1211 1211 fondo ammortamento fabbricati Fondo ammortamento fabbricati account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
16 1212 1212 fondo ammortamento impianti e macchinari Fondo ammortamento impianti e macchinari account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
17 1214 1214 fondo ammortamento attrezzature commerciali Fondo ammortamento attrezzature commerciali account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
18 1215 1215 fondo ammortamento macchine d'ufficio Fondo ammortamento macchine d'ufficio account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
19 1216 1216 fondo ammortamento arredamento Fondo ammortamento arredamento account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
20 1217 1217 fondo ammortamento automezzi Fondo ammortamento automezzi account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
21 1218 1218 fondo ammortamento imballaggi durevoli Fondo ammortamento imballaggi durevoli account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
22 1220 1220 fornitori immobilizzazioni c/acconti Fornitori immobilizzazioni c/acconti account.data_account_type_current_assets account.data_account_type_non_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
23 1301 1301 mutui attivi Mutui attivi account.data_account_type_current_assets account.data_account_type_fixed_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
24 1401 1401 materie di consumo Materie di consumo account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
25 1404 1404 merci Merci account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
26 1410 1410 fornitori c/acconti Fornitori c/acconti account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
27 1501 1501 crediti v/clienti Crediti v/clienti account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
28 1502 1502 crediti commerciali diversi Crediti commerciali diversi account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
29 1503 1503 clienti c/spese anticipate Clienti c/spese anticipate account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
30 1505 1505 cambiali attive Cambiali attive account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
31 1506 1506 cambiali allo sconto Cambiali allo sconto account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
32 1507 1507 cambiali all'incasso Cambiali all'incasso account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
33 1508 1508 crediti v/clienti (PoS) Crediti v/clienti (PoS) account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
34 1509 1509 fatture da emettere Fatture da emettere account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
35 1510 1510 crediti insoluti Crediti insoluti account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
36 1511 1511 cambiali insolute Cambiali insolute account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
37 1531 1531 crediti da liquidare Crediti da liquidare account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
38 1540 1540 fondo svalutazione crediti Fondo svalutazione crediti account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
39 1541 1541 fondo rischi su crediti Fondo rischi su crediti account.data_account_type_current_assets account.data_account_type_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
40 1601 1601 IVA n/credito IVA n/credito account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
41 1602 1602 IVA c/acconto IVA c/acconto account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
42 1605 1605 crediti per IVA Crediti per IVA account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
43 1607 1607 imposte c/acconto Imposte c/acconto account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
44 1608 1608 crediti per imposte Crediti per imposte account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
45 1609 1609 crediti per ritenute subite Crediti per ritenute subite account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
46 1610 1610 crediti per cauzioni Crediti per cauzioni account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
47 1620 1620 personale c/acconti Personale c/acconti account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
48 1630 1630 crediti v/istituti previdenziali Crediti v/istituti previdenziali account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
49 1640 1640 debitori diversi Debitori diversi account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
50 1901 1901 ratei attivi Ratei attivi account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_ATT
51 1902 1902 risconti attivi Risconti attivi account.data_account_type_current_assets TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_ATT
52 2101 2101 patrimonio netto Patrimonio netto account.data_account_type_current_liabilities account.data_account_type_equity TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
53 2102 2102 utile d'esercizio Utile d'esercizio account.data_account_type_current_liabilities account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
54 2103 2103 perdita d'esercizio Perdita d'esercizio account.data_account_type_current_liabilities account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
55 2104 2104 prelevamenti extra gestione Prelevamenti extra gestione account.data_account_type_current_liabilities account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
56 2105 2105 titolare c/ritenute subite Titolare c/ritenute subite account.data_account_type_current_liabilities account.data_account_type_equity TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
57 2201 2201 fondo per imposte Fondo per imposte account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
58 2204 2204 fondo responsabilità civile Fondo responsabilità civile account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
59 2205 2205 fondo spese future Fondo spese future account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
60 2211 2211 fondo manutenzioni programmate Fondo manutenzioni programmate account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
61 2301 2301 debiti per TFRL Debiti per TFRL account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PASS
62 2410 2410 mutui passivi Mutui passivi account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
63 2411 2411 banche c/sovvenzioni Banche c/sovvenzioni account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
64 2420 2420 banche c/c passivi Banche c/c passivi account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
65 2421 2421 banche c/RIBA all'incasso Banche c/RIBA all'incasso account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
66 2422 2422 banche c/cambiali all'incasso Banche c/cambiali all'incasso account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
67 2423 2423 banche c/anticipi su fatture Banche c/anticipi su fatture account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
68 2440 2440 debiti v/altri finanziatori Debiti v/altri finanziatori account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
69 2501 2501 debiti v/fornitori Debiti v/fornitori account.data_account_type_payable TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
70 2503 2503 cambiali passive Cambiali passive account.data_account_type_current_liabilities account.data_account_type_payable TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
71 2520 2520 fatture da ricevere Fatture da ricevere account.data_account_type_current_liabilities account.data_account_type_payable TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
72 2521 2521 debiti da liquidare Debiti da liquidare account.data_account_type_current_liabilities account.data_account_type_payable TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
73 2530 2530 clienti c/acconti Clienti c/acconti account.data_account_type_current_liabilities account.data_account_type_payable TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
74 2601 2601 IVA n/debito IVA n/debito account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
75 2602 2602 debiti per ritenute da versare Debiti per ritenute da versare account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
76 2605 2605 erario c/IVA Erario c/IVA account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
77 2606 2606 debiti per imposte Debiti per imposte account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
78 2619 2619 debiti per cauzioni Debiti per cauzioni account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
79 2620 2620 personale c/retribuzioni Personale c/retribuzioni account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
80 2621 2621 personale c/liquidazioni Personale c/liquidazioni account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
81 2622 2622 clienti c/cessione Clienti c/cessione account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
82 2630 2630 debiti v/istituti previdenziali Debiti v/istituti previdenziali account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
83 2640 2640 creditori diversi Creditori diversi account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
84 2701 2701 ratei passivi Ratei passivi account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PASS
85 2702 2702 risconti passivi Risconti passivi account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PASS
86 2801 2801 bilancio di apertura Bilancio di apertura account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic
87 2802 2802 bilancio di chiusura Bilancio di chiusura account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic
88 2810 2810 IVA c/liquidazioni IVA c/liquidazioni account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic
89 2811 2811 istituti previdenziali Istituti previdenziali account.data_account_type_current_liabilities TRUE FALSE l10n_it_chart_template_generic
90 2901 2901 beni di terzi Beni di terzi account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_BENI
91 2902 2902 depositanti beni Depositanti beni account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_BENI
92 2911 2911 merci da ricevere Merci da ricevere account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
93 2912 2912 fornitori c/impegni Fornitori c/impegni account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
94 2913 2913 impegni per beni in leasing Impegni per beni in leasing account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
95 2914 2914 creditori c/leasing Creditori c/leasing account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
96 2916 2916 clienti c/impegni Clienti c/impegni account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
97 2917 2917 merci da consegnare Merci da consegnare account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
98 2921 2921 rischi per effetti scontati Rischi per effetti scontati account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
99 2922 2922 banche c/effetti scontati Banche c/effetti scontati account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
100 2926 2926 rischi per fideiussioni Rischi per fideiussioni account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
101 2927 2927 creditori per fideiussioni Creditori per fideiussioni account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
102 2931 2931 rischi per avalli Rischi per avalli account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
103 2932 2932 creditori per avalli Creditori per avalli account.data_account_type_current_liabilities account.data_account_off_sheet TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
104 3101 3101 merci c/vendite Merci c/vendite account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
105 3103 3103 rimborsi spese di vendita Rimborsi spese di vendita account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
106 3110 3110 resi su vendite Resi su vendite account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
107 3111 3111 ribassi e abbuoni passivi Ribassi e abbuoni passivi account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
108 3112 3112 premi su vendite Premi su vendite account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
109 3201 3201 fitti attivi Fitti attivi account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
110 3202 3202 proventi vari Proventi vari account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
111 3210 3210 arrotondamenti attivi Arrotondamenti attivi account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
112 3220 3220 plusvalenze ordinarie diverse Plusvalenze ordinarie diverse account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
113 3230 3230 sopravvenienze attive ordinarie diverse Sopravvenienze attive ordinarie diverse account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
114 3240 3240 insussistenze attive ordinarie diverse Insussistenze attive ordinarie diverse account.data_account_type_other_income account.data_account_type_revenue TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
115 4101 4101 merci c/acquisti Merci c/acquisti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
116 4102 4102 materie di consumo c/acquisti Materie di consumo c/acquisti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
117 4105 4105 merci c/apporti Merci c/apporti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
118 4110 4110 resi su acquisti Resi su acquisti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
119 4111 4111 ribassi e abbuoni attivi Ribassi e abbuoni attivi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
120 4112 4112 premi su acquisti Premi su acquisti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
121 4121 4121 merci c/esistenze iniziali Merci c/esistenze iniziali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
122 4122 4122 materie di consumo c/esistenze iniziali Materie di consumo c/esistenze iniziali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
123 4131 4131 merci c/rimanenze finali Merci c/rimanenze finali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
124 4132 4132 materie di consumo c/rimanenze finali Materie di consumo c/rimanenze finali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
125 4201 4201 costi di trasporto Costi di trasporto account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
126 4202 4202 costi per energia Costi per energia account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
127 4203 4203 costi di pubblicità Costi di pubblicità account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
128 4204 4204 costi di consulenze Costi di consulenze account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
129 4205 4205 costi postali Costi postali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
130 4206 4206 costi telefonici Costi telefonici account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
131 4207 4207 costi di assicurazione Costi di assicurazione account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
132 4208 4208 costi di vigilanza Costi di vigilanza account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
133 4209 4209 costi per i locali Costi per i locali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
134 4210 4210 costi di esercizio automezzi Costi di esercizio automezzi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
135 4211 4211 costi di manutenzione e riparazione Costi di manutenzione e riparazione account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
136 4212 4212 provvigioni passive Provvigioni passive account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
137 4213 4213 spese di incasso Spese di incasso account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
138 4301 4301 fitti passivi Fitti passivi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
139 4302 4302 canoni di leasing Canoni di leasing account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
140 4401 4401 salari e stipendi Salari e stipendi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
141 4402 4402 oneri sociali Oneri sociali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
142 4403 4403 TFRL TFRL account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
143 4404 4404 altri costi per il personale Altri costi per il personale account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
144 4501 4501 ammortamento costi di impianto Ammortamento costi di impianto account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
145 4506 4506 ammortamento software Ammortamento software account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
146 4508 4508 ammortamento avviamento Ammortamento avviamento account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
147 4601 4601 ammortamento fabbricati Ammortamento fabbricati account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
148 4602 4602 ammortamento impianti e macchinari Ammortamento impianti e macchinari account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
149 4604 4604 ammortamento attrezzature commerciali Ammortamento attrezzature commerciali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
150 4605 4605 ammortamento macchine d'ufficio Ammortamento macchine d'ufficio account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
151 4606 4606 ammortamento arredamento Ammortamento arredamento account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
152 4607 4607 ammortamento automezzi Ammortamento automezzi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
153 4608 4608 ammortamento imballaggi durevoli Ammortamento imballaggi durevoli account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
154 4701 4701 svalutazioni immobilizzazioni immateriali Svalutazioni immobilizzazioni immateriali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
155 4702 4702 svalutazioni immobilizzazioni materiali Svalutazioni immobilizzazioni materiali account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
156 4706 4706 svalutazione crediti Svalutazione crediti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
157 4814 4814 accantonamento per responsabilità civile Accantonamento per responsabilità civile account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
158 4821 4821 accantonamento per spese future Accantonamento per spese future account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
159 4823 4823 accantonamento per manutenzioni programmate Accantonamento per manutenzioni programmate account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
160 4901 4901 oneri fiscali diversi Oneri fiscali diversi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
161 4903 4903 oneri vari Oneri vari account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
162 4905 4905 perdite su crediti Perdite su crediti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
163 4910 4910 arrotondamenti passivi Arrotondamenti passivi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
164 4920 4920 minusvalenze ordinarie diverse Minusvalenze ordinarie diverse account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
165 4930 4930 sopravvenienze passive ordinarie diverse Sopravvenienze passive ordinarie diverse account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
166 4940 4940 insussistenze passive ordinarie diverse Insussistenze passive ordinarie diverse account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
167 5110 5110 interessi attivi v/clienti Interessi attivi v/clienti account.data_account_type_other_income TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
168 5115 5115 interessi attivi bancari Interessi attivi bancari account.data_account_type_other_income TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
169 5116 5116 interessi attivi postali Interessi attivi postali account.data_account_type_other_income TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
170 5140 5140 proventi finanziari diversi Proventi finanziari diversi account.data_account_type_other_income TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
171 5201 5201 interessi passivi v/fornitori Interessi passivi v/fornitori account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
172 5202 5202 interessi passivi bancari Interessi passivi bancari account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
173 5203 5203 sconti passivi bancari Sconti passivi bancari account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
174 5210 5210 interessi passivi su mutui Interessi passivi su mutui account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
175 5240 5240 oneri finanziari diversi Oneri finanziari diversi account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
176 7101 7101 plusvalenze straordinarie Plusvalenze straordinarie account.data_account_type_other_income TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
177 7102 7102 sopravvenienze attive straordinarie Sopravvenienze attive straordinarie account.data_account_type_other_income TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
178 7103 7103 insussistenze attive straordinarie Insussistenze attive straordinarie account.data_account_type_other_income TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
179 7201 7201 minusvalenze straordinarie Minusvalenze straordinarie account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
180 7202 7202 sopravvenienze passive straordinarie Sopravvenienze passive straordinarie account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
181 7203 7203 insussistenze passive straordinarie Insussistenze passive straordinarie account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
182 7204 7204 imposte esercizi precedenti Imposte esercizi precedenti account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
183 8101 8101 imposte dell'esercizio Imposte dell'esercizio account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
184 9101 9101 conto di risultato economico Conto di risultato economico account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic
185 9102 9102 stato patrimoniale Stato patrimoniale account.data_account_type_expenses TRUE FALSE l10n_it_chart_template_generic
@@ -0,0 +1,75 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<!-- Account Tags Balance Sheet -->
<record id="account_tag_A_ATT" model="account.account.tag">
<field name="name">Crediti verso soci</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_B_ATT" model="account.account.tag">
<field name="name">Immobilizzazioni</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_C_ATT" model="account.account.tag">
<field name="name">Attivo circolante</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_D_ATT" model="account.account.tag">
<field name="name">Ratei e risconti - Attivi</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_A_PASS" model="account.account.tag">
<field name="name">Patrimonio Netto</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_B_PASS" model="account.account.tag">
<field name="name">Fondi per rischi e oneri</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_C_PASS" model="account.account.tag">
<field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_D_PASS" model="account.account.tag">
<field name="name">Debiti</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_E_PASS" model="account.account.tag">
<field name="name">Ratei e risconti - Passivi</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_RISCHI" model="account.account.tag">
<field name="name">Rischi</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_IMPEGNI" model="account.account.tag">
<field name="name">Impegni</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_BENI" model="account.account.tag">
<field name="name">Beni di terzi</field>
<field name="applicability">accounts</field>
</record>
<!-- Account Tags Profit & Loss -->
<record id="account_tag_A_PL" model="account.account.tag">
<field name="name">Valore della produzione</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_B_PL" model="account.account.tag">
<field name="name">Costi della produzione</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_C_PL" model="account.account.tag">
<field name="name">Proventi e oneri finanziari</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_D_PL" model="account.account.tag">
<field name="name">Rettifiche di valore di attività e passività finanziarie</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_E_PL" model="account.account.tag">
<field name="name">Proventi e oneri straordinari</field>
<field name="applicability">accounts</field>
</record>
</data>
</odoo>
@@ -0,0 +1,16 @@
# -*- coding: utf-8 -*-
def migrate(cr, version):
cr.execute("""
INSERT INTO account_account_account_tag
SELECT account.id, template_tag.account_account_tag_id
FROM account_account_template AS template
JOIN account_account AS account
ON account.code LIKE CONCAT(template.code, '%')
JOIN account_account_template_account_tag AS template_tag
ON template.id = template_tag.account_account_template_id
JOIN res_company ON res_company.id = account.company_id
JOIN res_country ON res_country.id = res_company.account_fiscal_country_id
AND res_country.code = 'IT'
""")