Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_it/README.md

@@ -0,0 +1,53 @@
+# Italy - Accounting
+
+
+Piano dei conti italiano di un'impresa generica.
+================================================
+
+Italian accounting chart and localization.
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_it
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+- base_iban
+- base_vat
+
+## Manifest Information
+
+- **Name**: Italy - Accounting
+- **Version**: 0.6
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_it/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_it Module - l10n_it
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_it/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_it. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_it/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_it/doc/DEPENDENCIES.md

@@ -0,0 +1,7 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
+- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
+- [base_vat](../../odoo-bringout-oca-ocb-base_vat)

odoo-bringout-oca-ocb-l10n_it/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_it or install in UI.

odoo-bringout-oca-ocb-l10n_it/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_it"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_it"
+```

odoo-bringout-oca-ocb-l10n_it/doc/MODELS.md

@@ -0,0 +1,13 @@
+# Models
+
+Detected core models and extensions in l10n_it.
+
+```mermaid
+classDiagram
+    class account_chart_template
+    class account_report_expression
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_it/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_it. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_it
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_it/doc/REPORTS.md

@@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_it/doc/SECURITY.md

@@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_it/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_it/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it
+```

odoo-bringout-oca-ocb-l10n_it/doc/WIZARDS.md

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_it/l10n_it/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models

odoo-bringout-oca-ocb-l10n_it/l10n_it/__manifest__.py

@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Italy - Accounting',
+    'version': '0.6',
+    'depends': [
+        'account',
+        'base_iban',
+        'base_vat',
+    ],
+    'author': 'OpenERP Italian Community',
+    'description': """
+Piano dei conti italiano di un'impresa generica.
+================================================
+
+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',
+        'data/account.tax.group.csv',
+        'data/account_tax_report_data.xml',
+        'data/account_tax_template.xml',
+        'data/account.fiscal.position.template.csv',
+        'data/account_fiscal_position_tax_template_data.xml',
+        'data/account_chart_template_data.xml',
+        'data/report_invoice.xml'
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.account.template.csv

@@ -0,0 +1,180 @@
+id,code,name,account_type,reconcile,chart_template_id:id,tag_ids:id
+1101,1101,Costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1106,1106,Software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1108,1108,Avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1111,1111,Fondo ammortamento costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1116,1116,Fondo ammortamento software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1118,1118,Fondo ammortamento avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1201,1201,Fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1202,1202,Impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1204,1204,Attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1205,1205,Macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1206,1206,Arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1207,1207,Automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1208,1208,Imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1211,1211,Fondo ammortamento fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1212,1212,Fondo ammortamento impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1214,1214,Fondo ammortamento attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1215,1215,Fondo ammortamento macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1216,1216,Fondo ammortamento arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1217,1217,Fondo ammortamento automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1218,1218,Fondo ammortamento imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1220,1220,Fornitori immobilizzazioni c/acconti,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1301,1301,Mutui attivi,asset_fixed,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
+1401,1401,Materie di consumo,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1404,1404,Merci,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1410,1410,Fornitori c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1501,1501,Crediti v/clienti,asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1502,1502,Crediti commerciali diversi,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1503,1503,Clienti c/spese anticipate,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1505,1505,Cambiali attive,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1506,1506,Cambiali allo sconto,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1507,1507,Cambiali all'incasso,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1508,1508,Crediti v/clienti (PoS),asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1509,1509,Fatture da emettere,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1510,1510,Crediti insoluti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1511,1511,Cambiali insolute,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1531,1531,Crediti da liquidare,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1540,1540,Fondo svalutazione crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1541,1541,Fondo rischi su crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1601,1601,IVA n/credito,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1602,1602,IVA c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1605,1605,Crediti per IVA,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1607,1607,Imposte c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1608,1608,Crediti per imposte,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1609,1609,Crediti per ritenute subite,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1610,1610,Crediti per cauzioni,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1620,1620,Personale c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1630,1630,Crediti v/istituti previdenziali,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1640,1640,Debitori diversi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
+1901,1901,Ratei attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
+1902,1902,Risconti attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
+2101,2101,Patrimonio netto,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
+2102,2102,Utile d'esercizio,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
+2103,2103,Perdita d'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
+2104,2104,Prelevamenti extra gestione,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
+2105,2105,Titolare c/ritenute subite,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
+2201,2201,Fondo per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
+2204,2204,Fondo responsabilità civile,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
+2205,2205,Fondo spese future,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
+2211,2211,Fondo manutenzioni programmate,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
+2301,2301,Debiti per TFRL,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PASS
+2410,2410,Mutui passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2411,2411,Banche c/sovvenzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2420,2420,Banche c/c passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2421,2421,Banche c/RIBA all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2422,2422,Banche c/cambiali all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2423,2423,Banche c/anticipi su fatture,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2440,2440,Debiti v/altri finanziatori,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2501,2501,Debiti v/fornitori,liability_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2503,2503,Cambiali passive,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2520,2520,Fatture da ricevere,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2521,2521,Debiti da liquidare,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2530,2530,Clienti c/acconti,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2601,2601,IVA n/debito,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2602,2602,Debiti per ritenute da versare,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2605,2605,Erario c/IVA,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2606,2606,Debiti per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2607,2607,Erario c/IVA Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2608,2608,IVA c/Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2619,2619,Debiti per cauzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2620,2620,Personale c/retribuzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2621,2621,Personale c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2622,2622,Clienti c/cessione,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2630,2630,Debiti v/istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2640,2640,Creditori diversi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
+2701,2701,Ratei passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
+2702,2702,Risconti passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
+2801,2801,Bilancio di apertura,liability_current,FALSE,l10n_it_chart_template_generic,
+2802,2802,Bilancio di chiusura,liability_current,FALSE,l10n_it_chart_template_generic,
+2810,2810,IVA c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic,
+2811,2811,Istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic,
+2901,2901,Beni di terzi,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
+2902,2902,Depositanti beni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
+2911,2911,Merci da ricevere,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+2912,2912,Fornitori c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+2913,2913,Impegni per beni in leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+2914,2914,Creditori c/leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+2916,2916,Clienti c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+2917,2917,Merci da consegnare,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+2921,2921,Rischi per effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
+2922,2922,Banche c/effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
+2926,2926,Rischi per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
+2927,2927,Creditori per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+2931,2931,Rischi per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
+2932,2932,Creditori per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
+3101,3101,Merci c/vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3103,3103,Rimborsi spese di vendita,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3110,3110,Resi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3111,3111,Ribassi e abbuoni passivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3112,3112,Premi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3201,3201,Fitti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3202,3202,Proventi vari,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3210,3210,Arrotondamenti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3220,3220,Plusvalenze ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3230,3230,Sopravvenienze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+3240,3240,Insussistenze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
+4101,4101,Merci c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4102,4102,Materie di consumo c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4105,4105,Merci c/apporti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4110,4110,Resi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4111,4111,Ribassi e abbuoni attivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4112,4112,Premi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4121,4121,Merci c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4122,4122,Materie di consumo c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4131,4131,Merci c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4132,4132,Materie di consumo c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4201,4201,Costi di trasporto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4202,4202,Costi per energia,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4203,4203,Costi di pubblicità,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4204,4204,Costi di consulenze,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4205,4205,Costi postali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4206,4206,Costi telefonici,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4207,4207,Costi di assicurazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4208,4208,Costi di vigilanza,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4209,4209,Costi per i locali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4210,4210,Costi di esercizio automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4211,4211,Costi di manutenzione e riparazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4212,4212,Provvigioni passive,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4213,4213,Spese di incasso,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4301,4301,Fitti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4302,4302,Canoni di leasing,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4401,4401,Salari e stipendi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4402,4402,Oneri sociali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4403,4403,TFRL,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4404,4404,Altri costi per il personale,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4501,4501,Ammortamento costi di impianto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4506,4506,Ammortamento software,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4508,4508,Ammortamento avviamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4601,4601,Ammortamento fabbricati,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4602,4602,Ammortamento impianti e macchinari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4604,4604,Ammortamento attrezzature commerciali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4605,4605,Ammortamento macchine d'ufficio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4606,4606,Ammortamento arredamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4607,4607,Ammortamento automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4608,4608,Ammortamento imballaggi durevoli,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4701,4701,Svalutazioni immobilizzazioni immateriali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4702,4702,Svalutazioni immobilizzazioni materiali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4706,4706,Svalutazione crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4814,4814,Accantonamento per responsabilità civile,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4821,4821,Accantonamento per spese future,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4823,4823,Accantonamento per manutenzioni programmate,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4901,4901,Oneri fiscali diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4903,4903,Oneri vari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4905,4905,Perdite su crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4910,4910,Arrotondamenti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4920,4920,Minusvalenze ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4930,4930,Sopravvenienze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+4940,4940,Insussistenze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
+5110,5110,Interessi attivi v/clienti,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5115,5115,Interessi attivi bancari,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5116,5116,Interessi attivi postali,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5140,5140,Proventi finanziari diversi,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5201,5201,Interessi passivi v/fornitori,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5202,5202,Interessi passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5203,5203,Sconti passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5210,5210,Interessi passivi su mutui,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+5240,5240,Oneri finanziari diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
+8101,8101,Imposte dell'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
+9101,9101,Conto di risultato economico,expense,FALSE,l10n_it_chart_template_generic,
+9102,9102,Stato patrimoniale,expense,FALSE,l10n_it_chart_template_generic,

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.fiscal.position.template.csv

@@ -0,0 +1,6 @@
+"name","chart_template_id:id","id","sequence","auto_apply","vat_required","country_id:id","country_group_id:id","note"
+"Italia","l10n_it_chart_template_generic","it",1,1,1,base.it,,
+"Regime Intra comunitario privato","l10n_it_chart_template_generic","intra_private",2,1,,,base.europe,
+"Regime Intra comunitario","l10n_it_chart_template_generic","intra",3,1,1,,base.europe,"Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario."
+"Regime Extra comunitario","l10n_it_chart_template_generic","extra",4,1,,,,
+"Scissione dei Pagamenti","l10n_it_chart_template_generic","split_payment_fiscal_position",5,,,base.it,,"Operazione soggetta a split payment – il cedente non incassa l’Iva ai sensi dell’ex art.17-ter del D.P.R. 633/1972, l’acquirente è obbligato al versamento all’Agenzia delle Entrate."

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.tax.group.csv

@@ -0,0 +1,12 @@
+id,name,country_id/id,preceding_subtotal
+tax_group_iva_2,IVA 2%,base.it,Imponibile
+tax_group_iva_4,IVA 4%,base.it,Imponibile
+tax_group_iva_5,IVA 5%,base.it,Imponibile
+tax_group_iva_10,IVA 10%,base.it,Imponibile
+tax_group_iva_12,IVA 12%,base.it,Imponibile
+tax_group_iva_21,IVA 21%,base.it,Imponibile
+tax_group_iva_20,IVA 20%,base.it,Imponibile
+tax_group_iva_22,IVA 22%,base.it,Imponibile
+tax_group_imp_esc_art_15,Imponibile Escluso Art.15,base.it,Imponibile
+tax_group_fuori,Fuori Campo IVA,base.it,Imponibile
+tax_group_split_payment,Scissione dei Pagamenti,base.it,Scissione dei Pagamenti Esclusa

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_account_tag.xml

@@ -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>

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="l10n_it_chart_template_generic" model="account.chart.template">
+        <field name="name">Italy - Generic Chart of Accounts</field>
+        <field name="cash_account_code_prefix">180</field>
+        <field name="bank_account_code_prefix">182</field>
+        <field name="transfer_account_code_prefix">183</field>
+        <field name="currency_id" ref="base.EUR"/>
+        <field name="country_id" ref="base.it"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_accounts.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_it_chart_template_generic" model="account.chart.template">
+		<field name="property_account_receivable_id" ref="1501"/>
+		<field name="property_account_payable_id" ref="2501"/>
+		<field name="property_account_expense_categ_id" ref="4101"/>
+		<field name="property_account_income_categ_id" ref="3101"/>
+		<field name="income_currency_exchange_account_id" ref="3220"/>
+		<field name="expense_currency_exchange_account_id" ref="4920"/>
+		<field name="default_pos_receivable_account_id" ref="1508"/>
+		<field name="property_tax_payable_account_id" ref="2605"/>
+		<field name="property_tax_receivable_account_id" ref="2605"/>
+		<field name="account_journal_early_pay_discount_loss_account_id" ref="4111"/>
+        <field name="account_journal_early_pay_discount_gain_account_id" ref="3111"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_data.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_it.l10n_it_chart_template_generic')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_fiscal_position_tax_template_data.xml

@@ -0,0 +1,102 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- account.fiscal.position.tax.template -->
+    <record id="afpttn_it_intra_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="22v"/>
+        <field name="tax_dest_id" ref="00eu"/>
+    </record>
+    <record id="afpttn_it_intra_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="10v"/>
+        <field name="tax_dest_id" ref="00eu"/>
+    </record>
+    <record id="afpttn_it_intra_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="5v"/>
+        <field name="tax_dest_id" ref="00eu"/>
+    </record>
+    <record id="afpttn_it_intra_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="4v"/>
+        <field name="tax_dest_id" ref="00eu"/>
+    </record>
+    <record id="afpttn_it_intra_5" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="00v"/>
+        <field name="tax_dest_id" ref="00eu"/>
+    </record>
+
+    <record id="afpttn_it_intra_6" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="22am"/>
+        <field name="tax_dest_id" ref="22rcm"/>
+    </record>
+    <record id="afpttn_it_intra_7" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="10am"/>
+        <field name="tax_dest_id" ref="10rcm"/>
+    </record>
+    <record id="afpttn_it_intra_8" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="5am"/>
+        <field name="tax_dest_id" ref="5rcm"/>
+    </record>
+    <record id="afpttn_it_intra_9" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="4am"/>
+        <field name="tax_dest_id" ref="4rcm"/>
+    </record>
+    <record id="afpttn_it_intra_10" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="00am"/>
+        <field name="tax_dest_id" ref="00rcm"/>
+    </record>
+
+    <record id="afpttn_it_intra_11" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="22as"/>
+        <field name="tax_dest_id" ref="22rcs"/>
+    </record>
+    <record id="afpttn_it_intra_12" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="10as"/>
+        <field name="tax_dest_id" ref="10rcs"/>
+    </record>
+    <record id="afpttn_it_intra_13" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="5as"/>
+        <field name="tax_dest_id" ref="5rcs"/>
+    </record>
+    <record id="afpttn_it_intra_14" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="4as"/>
+        <field name="tax_dest_id" ref="4rcs"/>
+    </record>
+    <record id="afpttn_it_intra_15" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="intra"/>
+        <field name="tax_src_id"  ref="00as"/>
+        <field name="tax_dest_id" ref="00rcs"/>
+    </record>
+
+    <record id="afpttn_it_split_payment_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="split_payment_fiscal_position"/>
+        <field name="tax_src_id"  ref="22v"/>
+        <field name="tax_dest_id" ref="22vsp_group"/>
+    </record>
+    <record id="afpttn_it_split_payment_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="split_payment_fiscal_position"/>
+        <field name="tax_src_id"  ref="10v"/>
+        <field name="tax_dest_id" ref="10vsp_group"/>
+    </record>
+    <record id="afpttn_it_split_payment_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="split_payment_fiscal_position"/>
+        <field name="tax_src_id"  ref="5v"/>
+        <field name="tax_dest_id" ref="5vsp_group"/>
+    </record>
+    <record id="afpttn_it_split_payment_4" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="split_payment_fiscal_position"/>
+        <field name="tax_src_id"  ref="4v"/>
+        <field name="tax_dest_id" ref="4vsp_group"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_it/l10n_it/data/report_invoice.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- TODO: remove view in master -->
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+    </template>
+</odoo>

odoo-bringout-oca-ocb-l10n_it/l10n_it/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_it" model="res.partner">
+        <field name="name">IT Company</field>
+        <field name="vat">IT09814700101</field>
+        <field name="street">Almenweg</field>
+        <field name="city">Kastelbell-Tschars - Castelbello-Ciardes</field>
+        <field name="country_id" ref="base.it"/>
+        <field name="state_id" ref="base.state_it_vt"/>
+        <field name="zip">39020</field>
+        <field name="phone">+39 312 345 6789</field>
+        <field name="email">info@company.itexample.com</field>
+        <field name="website">www.itexample.com</field>
+    </record>
+
+    <record id="demo_company_it" model="res.company">
+        <field name="name">IT Company</field>
+        <field name="partner_id" ref="partner_demo_company_it"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_it')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_it.demo_company_it'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_it.l10n_it_chart_template_generic')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_it.demo_company_it')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.5/post-update-tax-grids.py

@@ -0,0 +1,5 @@
+from odoo.addons.account.models.chart_template import update_taxes_from_templates
+
+def migrate(cr, version):
+    # Add the new tax tags to the credit note repartition lines
+    update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic')

odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.6/post-update-tax-grids.py

@@ -0,0 +1,5 @@
+from odoo.addons.account.models.chart_template import update_taxes_from_templates
+
+def migrate(cr, version):
+    # Change tax tag ve38 from tax repartition lines to base repartition lines
+    update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic')

odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/15.0.0.3/post-migrate.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+
+def migrate(cr, version):
+
+    cr.execute("""
+        INSERT INTO account_account_account_tag
+        SELECT DISTINCT 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'
+        ON CONFLICT DO NOTHING
+    """)

odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/16.0.0.4/end-migrate_update_taxes.py

@@ -0,0 +1,24 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.models.chart_template import update_taxes_from_templates
+from odoo import api, SUPERUSER_ID
+
+import psycopg2
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    account_templates = {account_code: env.ref(f'l10n_it.{account_code}') for account_code in ['2607', '2608']}
+    companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_it.l10n_it_chart_template_generic').id)])
+    for company in companies:
+        try:
+            for account_code, account_template in account_templates.items():
+                template_vals = [(account_template, company.chart_template_id._get_account_vals(company, account_template, account_code + '00', {}))]
+                company.chart_template_id._create_records_with_xmlid('account.account', template_vals, company)
+                _logger.info("Created split payment accounts for company: %s(%s).", company.name, company.id)
+        except psycopg2.errors.UniqueViolation:
+            _logger.error("Split payment accounts already exist for company: %s(%s).", company.name, company.id)
+
+    update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic')

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_report
+from . import account_chart_template

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_chart_template.py

@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = 'account.chart.template'
+
+    def _load(self, company):
+        """ Set tax calculation rounding method required in Italian localization
+        Also to avoid rounding errors when sent with FatturaPA"""
+        res = super()._load(company)
+        if company.account_fiscal_country_id.code == 'IT':
+            company.write({'tax_calculation_rounding_method': 'round_globally'})
+            vat_split_payment_account = self.env['account.account'].search([('company_id', '=', company.id), ('code', 'like', '2607%')])
+            split_payment_tax_group = self.env.ref('l10n_it.tax_group_split_payment').with_company(company)
+            split_payment_tax_group.property_tax_receivable_account_id = vat_split_payment_account
+            split_payment_tax_group.property_tax_payable_account_id = vat_split_payment_account
+        return res

odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_report.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountReportExpression(models.AbstractModel):
+    _inherit = "account.report.expression"
+
+    def _get_carryover_target_expression(self, options):
+        if self.report_line_id.code == 'VP14b' and fields.Date.from_string(options['date']['date_to']).month == 12:
+            # For this line, if we are between two years, we want to carry over to vp9 instead of the line set in the XML file (vp8)
+            return self.env.ref('l10n_it.tax_report_line_vp9_applied_carryover')
+
+        return super()._get_carryover_target_expression(options)

odoo-bringout-oca-ocb-l10n_it/pyproject.toml

@@ -0,0 +1,44 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_it"
+version = "16.0.0"
+description = "Italy - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-base_iban>=16.0.0",
+    "odoo-bringout-oca-ocb-base_vat>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_it"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]