From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_it/data/account.account.template.csv   |  185 +++
 addons/l10n_it/data/account.chart.template.csv     |    2 +
 .../data/account.fiscal.position.template.csv      |    5 +
 addons/l10n_it/data/account.tax.group.csv          |   27 +
 .../l10n_it/data/account_chart_template_data.xml   |    8 +
 addons/l10n_it/data/account_tax_template.xml       | 1694 ++++++++++++++++++++
 addons/l10n_it/data/l10n_it_chart_data.xml         |   12 +
 7 files changed, 1933 insertions(+)
 create mode 100644 addons/l10n_it/data/account.account.template.csv
 create mode 100644 addons/l10n_it/data/account.chart.template.csv
 create mode 100644 addons/l10n_it/data/account.fiscal.position.template.csv
 create mode 100644 addons/l10n_it/data/account.tax.group.csv
 create mode 100644 addons/l10n_it/data/account_chart_template_data.xml
 create mode 100644 addons/l10n_it/data/account_tax_template.xml
 create mode 100644 addons/l10n_it/data/l10n_it_chart_data.xml

(limited to 'addons/l10n_it/data')

diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv
new file mode 100644
index 00000000..8a8c9071
--- /dev/null
+++ b/addons/l10n_it/data/account.account.template.csv
@@ -0,0 +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
diff --git a/addons/l10n_it/data/account.chart.template.csv b/addons/l10n_it/data/account.chart.template.csv
new file mode 100644
index 00000000..aea0311f
--- /dev/null
+++ b/addons/l10n_it/data/account.chart.template.csv
@@ -0,0 +1,2 @@
+"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id","income_currency_exchange_account_id/id","expense_currency_exchange_account_id/id","default_pos_receivable_account_id/id"
+"l10n_it_chart_template_generic","1501","2501","4101","3101","3220","4920","1508"
diff --git a/addons/l10n_it/data/account.fiscal.position.template.csv b/addons/l10n_it/data/account.fiscal.position.template.csv
new file mode 100644
index 00000000..351d8976
--- /dev/null
+++ b/addons/l10n_it/data/account.fiscal.position.template.csv
@@ -0,0 +1,5 @@
+"name","chart_template_id:id","id","sequence","auto_apply","vat_required","country_id:id","country_group_id:id"
+"Italia","l10n_it_chart_template_generic","it",1,1,1,base.it,
+"Regime Extra comunitario","l10n_it_chart_template_generic","extra",4,1,,,
+"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
diff --git a/addons/l10n_it/data/account.tax.group.csv b/addons/l10n_it/data/account.tax.group.csv
new file mode 100644
index 00000000..c8035a8f
--- /dev/null
+++ b/addons/l10n_it/data/account.tax.group.csv
@@ -0,0 +1,27 @@
+id,name
+tax_group_iva_2,IVA 2%
+tax_group_iva_4,IVA 4%
+tax_group_iva_5,IVA 5%
+tax_group_iva_10,IVA 10%
+tax_group_iva_12,IVA 12%
+tax_group_iva_21,IVA 21%
+tax_group_iva_20,IVA 20%
+tax_group_iva_22,IVA 22%
+tax_group_iva_4_de_50,IVA 4% Detraibile 50%
+tax_group_iva_10_de_50,IVA 10% Detraibile 50%
+tax_group_iva_20_de_10,IVA 20% Detraibile 10%
+tax_group_iva_20_de_15,IVA 20% Detraibile 15%
+tax_group_iva_20_de_40,IVA 20% Detraibile 40%
+tax_group_iva_20_de_50,IVA 20% Detraibile 50%
+tax_group_iva_21_inde,IVA 21% Indetraibile
+tax_group_iva_21_de_10,IVA 21% Detraibile 10%
+tax_group_iva_21_de_15,IVA 21% Detraibile 15%
+tax_group_iva_21_de_40,IVA 21% Detraibile 40%
+tax_group_iva_21_de_50,IVA 21% Detraibile 50%
+tax_group_iva_22_inde,IVA 22% Indetraibile
+tax_group_iva_22_de_10,IVA 22% Detraibile 10%
+tax_group_iva_22_de_15,IVA 22% Detraibile 15%
+tax_group_iva_22_de_40,IVA 22% Detraibile 40%
+tax_group_iva_22_de_50,IVA 22% Detraibile 50%
+tax_group_imp_esc_art_15,Imponibile Escluso Art.15
+tax_group_fuori,Fuori Campo IVA
diff --git a/addons/l10n_it/data/account_chart_template_data.xml b/addons/l10n_it/data/account_chart_template_data.xml
new file mode 100644
index 00000000..fc829522
--- /dev/null
+++ b/addons/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>
diff --git a/addons/l10n_it/data/account_tax_template.xml b/addons/l10n_it/data/account_tax_template.xml
new file mode 100644
index 00000000..c9a3bf62
--- /dev/null
+++ b/addons/l10n_it/data/account_tax_template.xml
@@ -0,0 +1,1694 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo>
+
+    <record id="22v" model="account.tax.template">
+        <field name="description">22v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 22% (debito)</field>
+        <field name="sequence">1</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="22a" model="account.tax.template">
+        <field name="description">22a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 22% (credito)</field>
+        <field name="sequence">2</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="21v" model="account.tax.template">
+        <field name="description">21v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 21% (debito)</field>
+        <field name="sequence">3</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="21a" model="account.tax.template">
+        <field name="description">21a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 21% (credito)</field>
+        <field name="sequence">4</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="20v" model="account.tax.template">
+        <field name="description">20v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 20% (debito)</field>
+        <field name="sequence">3</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="20a" model="account.tax.template">
+        <field name="description">20a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 20% (credito)</field>
+        <field name="sequence">4</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="5v" model="account.tax.template">
+        <field name="description">5v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 5% (debito)</field>
+        <field name="sequence">5</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+     <record id="5a" model="account.tax.template">
+        <field name="description">5a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 5% (credito)</field>
+        <field name="sequence">6</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="10v" model="account.tax.template">
+        <field name="description">10v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 10% (debito)</field>
+        <field name="sequence">5</field>
+        <field name="amount">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="10a" model="account.tax.template">
+        <field name="description">10a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 10% (credito)</field>
+        <field name="sequence">6</field>
+        <field name="amount">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="10AO" model="account.tax.template">
+        <field name="description">10AO</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 10% indetraibile</field>
+        <field name="sequence">7</field>
+        <field name="amount">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="12v" model="account.tax.template">
+        <field name="description">12v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 12% (debito)</field>
+        <field name="sequence">8</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_12"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="12a" model="account.tax.template">
+        <field name="description">12a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 12% (credito)</field>
+        <field name="sequence">9</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_12"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="2010" model="account.tax.template">
+        <field name="description">2010</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 20% detraibile 10%</field>
+        <field name="sequence">10</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_20_de_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 10,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 90,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 10,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 90,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2015" model="account.tax.template">
+        <field name="description">2015</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 20% detraibile 15%</field>
+        <field name="sequence">11</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_20_de_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 15,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 85,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 15,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 85,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2040" model="account.tax.template">
+        <field name="description">2040</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 20% detraibile 40%</field>
+        <field name="sequence">12</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_20_de_40"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 40,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 60,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 40,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 60,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="20AO" model="account.tax.template">
+        <field name="description">20AO</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 20% indetraibile</field>
+        <field name="sequence">13</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="20I5" model="account.tax.template">
+        <field name="description">20I5</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">IVA al 20% detraibile al 50%</field>
+        <field name="sequence">14</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_20_de_50"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2v" model="account.tax.template">
+        <field name="description">2v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 2% (debito)</field>
+        <field name="sequence">15</field>
+        <field name="amount">2</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_2"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="2a" model="account.tax.template">
+        <field name="description">2a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 2% (credito)</field>
+        <field name="sequence">16</field>
+        <field name="amount">2</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_2"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="4v" model="account.tax.template">
+        <field name="description">4v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 4% (debito)</field>
+        <field name="sequence">17</field>
+        <field name="amount">4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_4"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="4a" model="account.tax.template">
+        <field name="description">4a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 4% (credito)</field>
+        <field name="sequence">18</field>
+        <field name="amount">4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_4"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="4AO" model="account.tax.template">
+        <field name="description">4AO</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 4% indetraibile</field>
+        <field name="sequence">19</field>
+        <field name="amount">4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_4"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="10I5" model="account.tax.template">
+        <field name="description">10I5</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">IVA al 10% detraibile al 50%</field>
+        <field name="sequence">20</field>
+        <field name="amount">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_10_de_50"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="4I5" model="account.tax.template">
+        <field name="description">4I5</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">IVA al 4% detraibile al 50%</field>
+        <field name="sequence">21</field>
+        <field name="amount">4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_4_de_50"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="00v" model="account.tax.template">
+        <field name="description">00v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Fuori Campo IVA (debito)</field>
+        <field name="sequence">22</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_fuori"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="00a" model="account.tax.template">
+        <field name="description">00a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Fuori Campo IVA (credito)</field>
+        <field name="sequence">23</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_fuori"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="00art15v" model="account.tax.template">
+        <field name="description">00art15v</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Imponibile Escluso Art.15 (debito)</field>
+        <field name="sequence">22</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="00art15a" model="account.tax.template">
+        <field name="description">00art15a</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Imponibile Escluso Art.15 (credito)</field>
+        <field name="sequence">23</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="22v_INC" model="account.tax.template">
+        <field name="description">22v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 22% (debito) INC</field>
+        <field name="sequence">24</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="21v_INC" model="account.tax.template">
+        <field name="description">21v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 21% (debito) INC</field>
+        <field name="sequence">25</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_iva_21"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="20v_INC" model="account.tax.template">
+        <field name="description">20v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 20% (debito) INC</field>
+        <field name="sequence">25</field>
+        <field name="amount">20</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_iva_20"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="10v_INC" model="account.tax.template">
+        <field name="description">10v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 10% (debito) INC</field>
+        <field name="sequence">26</field>
+        <field name="amount">10</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_iva_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="12v_INC" model="account.tax.template">
+        <field name="description">12v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 12% (debito) INC</field>
+        <field name="sequence">27</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_iva_12"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="2v_INC" model="account.tax.template">
+        <field name="description">2v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 2% (debito) INC</field>
+        <field name="sequence">28</field>
+        <field name="amount">2</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_iva_2"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="4v_INC" model="account.tax.template">
+        <field name="description">4v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva 4% (debito) INC</field>
+        <field name="sequence">29</field>
+        <field name="amount">4</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_iva_4"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('2601'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="00v_INC" model="account.tax.template">
+        <field name="description">00v INC</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Fuori Campo IVA (debito) INC</field>
+        <field name="sequence">30</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include">True</field>
+        <field name="tax_group_id" ref="tax_group_fuori"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2110" model="account.tax.template">
+        <field name="description">2110</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 21% detraibile 10%</field>
+        <field name="sequence">31</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_21_de_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 10,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 90,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 10,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 90,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2115" model="account.tax.template">
+        <field name="description">2115</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 21% detraibile 15%</field>
+        <field name="sequence">32</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_21_de_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 15,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 85,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 15,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 85,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2140" model="account.tax.template">
+        <field name="description">2140</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 21% detraibile 40%</field>
+        <field name="sequence">33</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_21_de_40"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 40,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 60,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 40,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 60,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="21AO" model="account.tax.template">
+        <field name="description">21AO</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 21% indetraibile</field>
+        <field name="sequence">34</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_21_inde"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="21I5" model="account.tax.template">
+        <field name="description">21I5</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">IVA al 21% detraibile al 50%</field>
+        <field name="sequence">35</field>
+        <field name="amount">21</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_21_de_50"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2210" model="account.tax.template">
+        <field name="description">2210</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 22% detraibile 10%</field>
+        <field name="sequence">31</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_22_de_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 10,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 90,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 10,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 90,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2215" model="account.tax.template">
+        <field name="description">2215</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 22% detraibile 15%</field>
+        <field name="sequence">32</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_22_de_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 15,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 85,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 15,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 85,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="2240" model="account.tax.template">
+        <field name="description">2240</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 22% detraibile 40%</field>
+        <field name="sequence">33</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_22_de_40"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 40,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 60,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 40,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 60,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="22AO" model="account.tax.template">
+        <field name="description">22AO</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">Iva al 22% indetraibile</field>
+        <field name="sequence">34</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_22_inde"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+    </record>
+
+    <record id="22I5" model="account.tax.template">
+        <field name="description">22I5</field>
+        <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+        <field name="name">IVA al 22% detraibile al 50%</field>
+        <field name="sequence">35</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include">False</field>
+        <field name="tax_group_id" ref="tax_group_iva_22_de_50"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+            }),
+            (0,0, {
+                'factor_percent': 50,
+                'repartition_type': 'tax',
+                'account_id': ref('1601'),
+            }),
+        ]"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_it/data/l10n_it_chart_data.xml b/addons/l10n_it/data/l10n_it_chart_data.xml
new file mode 100644
index 00000000..04286b97
--- /dev/null
+++ b/addons/l10n_it/data/l10n_it_chart_data.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <!-- Chart Template -->
+        <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"/>
+        </record>
+
+</odoo>
-- 
cgit v1.2.3