diff --git a/addons/l10n_it/__manifest__.py b/addons/l10n_it/__manifest__.py index 8f099c38459..321189e624c 100644 --- a/addons/l10n_it/__manifest__.py +++ b/addons/l10n_it/__manifest__.py @@ -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', diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv index 8a8c90713c4..9d077a538e4 100644 --- a/addons/l10n_it/data/account.account.template.csv +++ b/addons/l10n_it/data/account.account.template.csv @@ -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, diff --git a/addons/l10n_it/data/account_account_tag.xml b/addons/l10n_it/data/account_account_tag.xml new file mode 100644 index 00000000000..5b4f14c64cd --- /dev/null +++ b/addons/l10n_it/data/account_account_tag.xml @@ -0,0 +1,75 @@ + + + + + + Crediti verso soci + accounts + + + Immobilizzazioni + accounts + + + Attivo circolante + accounts + + + Ratei e risconti - Attivi + accounts + + + Patrimonio Netto + accounts + + + Fondi per rischi e oneri + accounts + + + Trattamento di fine rapporto di lavoro subordinato + accounts + + + Debiti + accounts + + + Ratei e risconti - Passivi + accounts + + + Rischi + accounts + + + Impegni + accounts + + + Beni di terzi + accounts + + + + Valore della produzione + accounts + + + Costi della produzione + accounts + + + Proventi e oneri finanziari + accounts + + + Rettifiche di valore di attività e passività finanziarie + accounts + + + Proventi e oneri straordinari + accounts + + + diff --git a/addons/l10n_it/migrations/15.0.0.3/post-migrate.py b/addons/l10n_it/migrations/15.0.0.3/post-migrate.py new file mode 100644 index 00000000000..7dccbbfde1f --- /dev/null +++ b/addons/l10n_it/migrations/15.0.0.3/post-migrate.py @@ -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' + """)