<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="0">
        <!-- Chart Template -->
        <record id="l10n_it_chart_template_generic" model="account.chart.template">
            <field name="name">Italy - Generic Chart of Accounts</field>
            <field name="account_root_id" ref="0"/>
            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
              <field name="bank_account_view_id" ref="18"/>
            <field name="property_account_receivable" ref="1501"/>
            <field name="property_account_payable" ref="2501"/>
            <field name="property_account_expense_categ" ref="4101"/>
            <field name="property_account_income_categ" ref="3101"/>
        </record>
        <record id="l10n_it_chart_template_generic_value" model="ir.values">
            <field name="name">Italy - Generic Chart of Accounts</field>
            <field name="model">account.chart.template</field>
            <field name="key">default</field>
            <field name="res_id" ref="l10n_it_chart_template_generic"/>
            <field name="value" ref="base.EUR"/>
        </record>
    </data>
</openerp>
