Initial commit: L10N_Europe packages

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

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+# -*- 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

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+# 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

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+# -*- 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)