diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index 70db410a720b54663ad56eb2a23b45260b5ba5b9..99930ca175906838943d68a5d17f32139f229295 100644
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -15,13 +15,14 @@ Italian accounting chart and localization.
'category': 'Localization/Account Charts',
'website': 'http://www.openerp-italia.org/',
'data': [
+ 'data/account_chart.xml',
'data/account.account.template.csv',
- 'account_chart.xml',
'data/account.tax.template.csv',
'data/account.fiscal.position.template.csv',
- 'l10n_chart_it_generic.xml',
+ 'data/account.chart.template.csv',
+ 'data/account_chart_template.yml',
],
'demo': [],
- 'installable': False,
'auto_install': False,
+ 'installable': True,
}
diff --git a/addons/l10n_it/account_chart.xml b/addons/l10n_it/account_chart.xml
deleted file mode 100644
index 961189d9f0ab4480c44ee8fe01065f4575ac2044..0000000000000000000000000000000000000000
--- a/addons/l10n_it/account_chart.xml
+++ /dev/null
@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data noupdate="1">
- <record id="action_client_l10n_it_menu" model="ir.actions.client">
- <field name="name">Open Account Dashboard Menu</field>
- <field name="tag">reload</field>
- <field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
- </record>
- <record id="base.open_menu" model="ir.actions.todo">
- <field name="action_id" ref="action_client_l10n_it_menu"/>
- <field name="state">open</field>
- </record>
- </data>
- <data noupdate="0">
- <!-- Chart Template -->
- <record id="l10n_it_chart_template_generic" model="account.chart.template">
- <field name="name">Italy - Generic Chart of Accounts</field>
- <field name="account_root_id" ref="0"/>
- <field name="bank_account_view_id" ref="18"/>
- <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="currency_id" ref="base.EUR"/>
- </record>
- </data>
-</openerp>
diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv
index bf6a429a9681c167d50ff1945cb43c33ff127032..77c100054b169ff9c3aac4704631e7f3f43e69b5 100644
--- a/addons/l10n_it/data/account.account.template.csv
+++ b/addons/l10n_it/data/account.account.template.csv
@@ -1,235 +1,184 @@
-id,code,name,user_type:id,reconcile
-0,0,Azienda,account.data_account_type_view,FALSE
-1,1,ATTIVO ,account.data_account_type_view,TRUE
-11,11,IMMOBILIZZAZIONI IMMATERIALI ,account.data_account_type_view,TRUE
-1101,1101,costi di impianto ,account.data_account_type_asset,TRUE
-1106,1106,software ,account.data_account_type_asset,TRUE
-1108,1108,avviamento ,account.data_account_type_asset,TRUE
-1111,1111,fondo ammortamento costi di impianto ,account.data_account_type_asset,TRUE
-1116,1116,fondo ammortamento software ,account.data_account_type_asset,TRUE
-1118,1118,fondo ammortamento avviamento ,account.data_account_type_asset,TRUE
-12,12,IMMOBILIZZAZIONI MATERIALI ,account.data_account_type_view,TRUE
-1201,1201,fabbricati ,account.data_account_type_asset,TRUE
-1202,1202,impianti e macchinari ,account.data_account_type_asset,TRUE
-1204,1204,attrezzature commerciali ,account.data_account_type_asset,TRUE
-1205,1205,macchine d'ufficio ,account.data_account_type_asset,TRUE
-1206,1206,arredamento ,account.data_account_type_asset,TRUE
-1207,1207,automezzi ,account.data_account_type_asset,TRUE
-1208,1208,imballaggi durevoli ,account.data_account_type_asset,TRUE
-1211,1211,fondo ammortamento fabbricati ,account.data_account_type_asset,TRUE
-1212,1212,fondo ammortamento impianti e macchinari ,account.data_account_type_asset,TRUE
-1214,1214,fondo ammortamento attrezzature commerciali ,account.data_account_type_asset,TRUE
-1215,1215,fondo ammortamento macchine d'ufficio ,account.data_account_type_asset,TRUE
-1216,1216,fondo ammortamento arredamento ,account.data_account_type_asset,TRUE
-1217,1217,fondo ammortamento automezzi ,account.data_account_type_asset,TRUE
-1218,1218,fondo ammortamento imballaggi durevoli ,account.data_account_type_asset,TRUE
-1220,1220,fornitori immobilizzazioni c/acconti ,account.data_account_type_asset,TRUE
-13,13,IMMOBILIZZAZIONI FINANZIARIE ,account.data_account_type_view,TRUE
-1301,1301,mutui attivi ,account.data_account_type_asset,TRUE
-14,14,RIMANENZE ,account.data_account_type_view,TRUE
-1401,1401,materie di consumo ,account.data_account_type_asset,TRUE
-1404,1404,merci ,account.data_account_type_asset,TRUE
-1410,1410,fornitori c/acconti ,account.data_account_type_asset,TRUE
-15,15,CREDITI COMMERCIALI ,account.data_account_type_view,TRUE
-1501,1501,crediti v/clienti ,account.data_account_type_receivable,TRUE
-1502,1502,crediti commerciali diversi ,account.data_account_type_asset,TRUE
-1503,1503,clienti c/spese anticipate ,account.data_account_type_receivable,TRUE
-1505,1505,cambiali attive ,account.data_account_type_asset,TRUE
-1506,1506,cambiali allo sconto ,account.data_account_type_asset,TRUE
-1507,1507,cambiali all'incasso ,account.data_account_type_asset,TRUE
-1509,1509,fatture da emettere ,account.data_account_type_asset,TRUE
-1510,1510,crediti insoluti ,account.data_account_type_asset,TRUE
-1511,1511,cambiali insolute ,account.data_account_type_asset,TRUE
-1531,1531,crediti da liquidare ,account.data_account_type_asset,TRUE
-1540,1540,fondo svalutazione crediti ,account.data_account_type_asset,TRUE
-1541,1541,fondo rischi su crediti ,account.data_account_type_asset,TRUE
-16,16,CREDITI DIVERSI ,account.data_account_type_view,TRUE
-1601,1601,IVA n/credito ,account.data_account_type_asset,TRUE
-1602,1602,IVA c/acconto ,account.data_account_type_asset,TRUE
-1605,1605,crediti per IVA ,account.data_account_type_asset,TRUE
-1607,1607,imposte c/acconto ,account.data_account_type_asset,TRUE
-1608,1608,crediti per imposte ,account.data_account_type_asset,TRUE
-1609,1609,crediti per ritenute subite ,account.data_account_type_asset,TRUE
-1610,1610,crediti per cauzioni ,account.data_account_type_asset,TRUE
-1620,1620,personale c/acconti ,account.data_account_type_asset,TRUE
-1630,1630,crediti v/istituti previdenziali ,account.data_account_type_asset,TRUE
-1640,1640,debitori diversi ,account.data_account_type_receivable,TRUE
-18,18,DISPONIBILITÀ LIQUIDE ,account.data_account_type_view,TRUE
-1801,1801,banche c/c ,account.data_account_type_bank,TRUE
-1810,1810,c/c postali ,account.data_account_type_bank,TRUE
-1820,1820,denaro in cassa ,account.data_account_type_cash,TRUE
-1821,1821,assegni ,account.data_account_type_cash,TRUE
-1822,1822,valori bollati ,account.data_account_type_cash,TRUE
-19,19,RATEI E RISCONTI ATTIVI ,account.data_account_type_view,TRUE
-1901,1901,ratei attivi ,account.data_account_type_asset,TRUE
-1902,1902,risconti attivi ,account.data_account_type_asset,TRUE
-2,2,PASSIVO ,account.data_account_type_view,TRUE
-20,20,PATRIMONIO NETTO ,account.data_account_type_view,TRUE
-2101,2101,patrimonio netto ,account.data_account_type_liability,TRUE
-2102,2102,utile d'esercizio ,account.data_account_type_liability,TRUE
-2103,2103,perdita d'esercizio ,account.data_account_type_liability,TRUE
-2104,2104,prelevamenti extra gestione ,account.data_account_type_liability,TRUE
-2105,2105,titolare c/ritenute subite ,account.data_account_type_liability,TRUE
-22,22,FONDI PER RISCHI E ONERI ,account.data_account_type_view,TRUE
-2201,2201,fondo per imposte ,account.data_account_type_liability,TRUE
-2204,2204,fondo responsabilità civile ,account.data_account_type_liability,TRUE
-2205,2205,fondo spese future ,account.data_account_type_liability,TRUE
-2211,2211,fondo manutenzioni programmate ,account.data_account_type_liability,TRUE
-23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,account.data_account_type_view,TRUE
-2301,2301,debiti per TFRL ,account.data_account_type_liability,TRUE
-24,24,DEBITI FINANZIARI ,account.data_account_type_view,TRUE
-2410,2410,mutui passivi ,account.data_account_type_liability,TRUE
-2411,2411,banche c/sovvenzioni ,account.data_account_type_liability,TRUE
-2420,2420,banche c/c passivi ,account.data_account_type_liability,TRUE
-2421,2421,banche c/RIBA all'incasso ,account.data_account_type_liability,TRUE
-2422,2422,banche c/cambiali all'incasso ,account.data_account_type_liability,TRUE
-2423,2423,banche c/anticipi su fatture ,account.data_account_type_liability,TRUE
-2440,2440,debiti v/altri finanziatori ,account.data_account_type_liability,TRUE
-25,25,DEBITI COMMERCIALI ,account.data_account_type_view,TRUE
-2501,2501,debiti v/fornitori ,account.data_account_type_payable,TRUE
-2503,2503,cambiali passive ,account.data_account_type_liability,TRUE
-2520,2520,fatture da ricevere ,account.data_account_type_liability,TRUE
-2521,2521,debiti da liquidare ,account.data_account_type_liability,TRUE
-2530,2530,clienti c/acconti ,account.data_account_type_payable,TRUE
-26,26,DEBITI DIVERSI ,account.data_account_type_view,TRUE
-2601,2601,IVA n/debito ,account.data_account_type_liability,TRUE
-2602,2602,debiti per ritenute da versare ,account.data_account_type_payable,TRUE
-2605,2605,erario c/IVA ,account.data_account_type_payable,TRUE
-2606,2606,debiti per imposte ,account.data_account_type_liability,TRUE
-2619,2619,debiti per cauzioni ,account.data_account_type_liability,TRUE
-2620,2620,personale c/retribuzioni ,account.data_account_type_liability,TRUE
-2621,2621,personale c/liquidazioni ,account.data_account_type_liability,TRUE
-2622,2622,clienti c/cessione ,account.data_account_type_liability,TRUE
-2630,2630,debiti v/istituti previdenziali ,account.data_account_type_liability,TRUE
-2640,2640,creditori diversi ,account.data_account_type_payable,TRUE
-27,27,RATEI E RISCONTI PASSIVI ,account.data_account_type_view,TRUE
-2701,2701,ratei passivi ,account.data_account_type_liability,TRUE
-2702,2702,risconti passivi ,account.data_account_type_liability,TRUE
-28,28,CONTI TRANSITORI E DIVERSI ,account.data_account_type_view,TRUE
-2801,2801,bilancio di apertura ,account.data_account_type_liability,TRUE
-2802,2802,bilancio di chiusura ,account.data_account_type_liability,TRUE
-2810,2810,IVA c/liquidazioni ,account.data_account_type_liability,TRUE
-2811,2811,istituti previdenziali ,account.data_account_type_liability,TRUE
-2820,2820,banca ... c/c ,account.data_account_type_liability,TRUE
-2821,2821,banca ... c/c ,account.data_account_type_liability,TRUE
-2822,2822,banca ... c/c ,account.data_account_type_liability,TRUE
-29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,account.data_account_type_view,TRUE
-2901,2901,beni di terzi ,account.data_account_type_liability,TRUE
-2902,2902,depositanti beni ,account.data_account_type_liability,TRUE
-2911,2911,merci da ricevere ,account.data_account_type_liability,TRUE
-2912,2912,fornitori c/impegni ,account.data_account_type_liability,TRUE
-2913,2913,impegni per beni in leasing ,account.data_account_type_liability,TRUE
-2914,2914,creditori c/leasing ,account.data_account_type_liability,TRUE
-2916,2916,clienti c/impegni ,account.data_account_type_liability,TRUE
-2917,2917,merci da consegnare ,account.data_account_type_liability,TRUE
-2921,2921,rischi per effetti scontati ,account.data_account_type_liability,TRUE
-2922,2922,banche c/effetti scontati ,account.data_account_type_liability,TRUE
-2926,2926,rischi per fideiussioni ,account.data_account_type_liability,TRUE
-2927,2927,creditori per fideiussioni ,account.data_account_type_liability,TRUE
-2931,2931,rischi per avalli ,account.data_account_type_liability,TRUE
-2932,2932,creditori per avalli ,account.data_account_type_liability,TRUE
-3,3,VALORE DELLA PRODUZIONE ,account.data_account_type_view,TRUE
-31,31,VENDITE E PRESTAZIONI ,account.data_account_type_view,TRUE
-3101,3101,merci c/vendite ,account.data_account_type_income,TRUE
-3103,3103,rimborsi spese di vendita ,account.data_account_type_income,TRUE
-3110,3110,resi su vendite ,account.data_account_type_income,TRUE
-3111,3111,ribassi e abbuoni passivi ,account.data_account_type_income,TRUE
-3112,3112,premi su vendite ,account.data_account_type_income,TRUE
-32,32,RICAVI E PROVENTI DIVERSI ,account.data_account_type_view,TRUE
-3201,3201,fitti attivi ,account.data_account_type_income,TRUE
-3202,3202,proventi vari ,account.data_account_type_income,TRUE
-3210,3210,arrotondamenti attivi ,account.data_account_type_income,TRUE
-3220,3220,plusvalenze ordinarie diverse ,account.data_account_type_income,TRUE
-3230,3230,sopravvenienze attive ordinarie diverse ,account.data_account_type_income,TRUE
-3240,3240,insussistenze attive ordinarie diverse ,account.data_account_type_income,TRUE
-4,4,COSTI DELLA PRODUZIONE ,account.data_account_type_view,TRUE
-41,41,COSTO DEL VENDUTO ,account.data_account_type_view,TRUE
-4101,4101,merci c/acquisti ,account.data_account_type_expense,TRUE
-4102,4102,materie di consumo c/acquisti ,account.data_account_type_expense,TRUE
-4105,4105,merci c/apporti ,account.data_account_type_expense,TRUE
-4110,4110,resi su acquisti ,account.data_account_type_expense,TRUE
-4111,4111,ribassi e abbuoni attivi ,account.data_account_type_expense,TRUE
-4112,4112,premi su acquisti ,account.data_account_type_expense,TRUE
-4121,4121,merci c/esistenze iniziali ,account.data_account_type_expense,TRUE
-4122,4122,materie di consumo c/esistenze iniziali ,account.data_account_type_expense,TRUE
-4131,4131,merci c/rimanenze finali ,account.data_account_type_expense,TRUE
-4132,4132,materie di consumo c/rimanenze finali ,account.data_account_type_expense,TRUE
-42,42,COSTI PER SERVIZI ,account.data_account_type_view,TRUE
-4201,4201,costi di trasporto ,account.data_account_type_expense,TRUE
-4202,4202,costi per energia ,account.data_account_type_expense,TRUE
-4203,4203,costi di pubblicità ,account.data_account_type_expense,TRUE
-4204,4204,costi di consulenze ,account.data_account_type_expense,TRUE
-4205,4205,costi postali ,account.data_account_type_expense,TRUE
-4206,4206,costi telefonici ,account.data_account_type_expense,TRUE
-4207,4207,costi di assicurazione ,account.data_account_type_expense,TRUE
-4208,4208,costi di vigilanza ,account.data_account_type_expense,TRUE
-4209,4209,costi per i locali ,account.data_account_type_expense,TRUE
-4210,4210,costi di esercizio automezzi ,account.data_account_type_expense,TRUE
-4211,4211,costi di manutenzione e riparazione ,account.data_account_type_expense,TRUE
-4212,4212,provvigioni passive ,account.data_account_type_expense,TRUE
-4213,4213,spese di incasso ,account.data_account_type_expense,TRUE
-43,43,COSTI PER GODIMENTO BENI DI TERZI ,account.data_account_type_view,TRUE
-4301,4301,fitti passivi ,account.data_account_type_expense,TRUE
-4302,4302,canoni di leasing ,account.data_account_type_expense,TRUE
-44,44,COSTI PER IL PERSONALE ,account.data_account_type_view,TRUE
-4401,4401,salari e stipendi ,account.data_account_type_expense,TRUE
-4402,4402,oneri sociali ,account.data_account_type_expense,TRUE
-4403,4403,TFRL ,account.data_account_type_expense,TRUE
-4404,4404,altri costi per il personale ,account.data_account_type_expense,TRUE
-45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,account.data_account_type_view,TRUE
-4501,4501,ammortamento costi di impianto ,account.data_account_type_expense,TRUE
-4506,4506,ammortamento software ,account.data_account_type_expense,TRUE
-4508,4508,ammortamento avviamento ,account.data_account_type_expense,TRUE
-46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,account.data_account_type_view,TRUE
-4601,4601,ammortamento fabbricati ,account.data_account_type_expense,TRUE
-4602,4602,ammortamento impianti e macchinari ,account.data_account_type_expense,TRUE
-4604,4604,ammortamento attrezzature commerciali ,account.data_account_type_expense,TRUE
-4605,4605,ammortamento macchine d'ufficio ,account.data_account_type_expense,TRUE
-4606,4606,ammortamento arredamento ,account.data_account_type_expense,TRUE
-4607,4607,ammortamento automezzi ,account.data_account_type_expense,TRUE
-4608,4608,ammortamento imballaggi durevoli ,account.data_account_type_expense,TRUE
-47,47,SVALUTAZIONI ,account.data_account_type_view,TRUE
-4701,4701,svalutazioni immobilizzazioni immateriali ,account.data_account_type_expense,TRUE
-4702,4702,svalutazioni immobilizzazioni materiali ,account.data_account_type_expense,TRUE
-4706,4706,svalutazione crediti ,account.data_account_type_expense,TRUE
-48,48,ACCANTONAMENTI ,account.data_account_type_view,TRUE
-481,481,ACCANTONAMENTI PER RISCHI ,account.data_account_type_view,TRUE
-4814,4814,accantonamento per responsabilità civile ,account.data_account_type_expense,TRUE
-482,482,ALTRI ACCANTONAMENTI ,account.data_account_type_view,TRUE
-4821,4821,accantonamento per spese future ,account.data_account_type_expense,TRUE
-4823,4823,accantonamento per manutenzioni programmate ,account.data_account_type_expense,TRUE
-49,49,ONERI DIVERSI ,account.data_account_type_view,TRUE
-4901,4901,oneri fiscali diversi ,account.data_account_type_expense,TRUE
-4903,4903,oneri vari ,account.data_account_type_expense,TRUE
-4905,4905,perdite su crediti ,account.data_account_type_expense,TRUE
-4910,4910,arrotondamenti passivi ,account.data_account_type_expense,TRUE
-4920,4920,minusvalenze ordinarie diverse ,account.data_account_type_expense,TRUE
-4930,4930,sopravvenienze passive ordinarie diverse ,account.data_account_type_expense,TRUE
-4940,4940,insussistenze passive ordinarie diverse ,account.data_account_type_expense,TRUE
-5,5,PROVENTI E ONERI FINANZIARI ,account.data_account_type_view,TRUE
-51,51,PROVENTI FINANZIARI ,account.data_account_type_view,TRUE
-5110,5110,interessi attivi v/clienti ,account.data_account_type_income,TRUE
-5115,5115,interessi attivi bancari ,account.data_account_type_income,TRUE
-5116,5116,interessi attivi postali ,account.data_account_type_income,TRUE
-5140,5140,proventi finanziari diversi ,account.data_account_type_income,TRUE
-52,52,ONERI FINANZIARI ,account.data_account_type_view,TRUE
-5201,5201,interessi passivi v/fornitori ,account.data_account_type_expense,TRUE
-5202,5202,interessi passivi bancari ,account.data_account_type_expense,TRUE
-5203,5203,sconti passivi bancari ,account.data_account_type_expense,TRUE
-5210,5210,interessi passivi su mutui ,account.data_account_type_expense,TRUE
-5240,5240,oneri finanziari diversi ,account.data_account_type_expense,TRUE
-7,7,PROVENTI E ONERI STRAORDINARI ,account.data_account_type_view,TRUE
-71,71,PROVENTI STRAORDINARI ,account.data_account_type_view,TRUE
-7101,7101,plusvalenze straordinarie ,account.data_account_type_income,TRUE
-7102,7102,sopravvenienze attive straordinarie ,account.data_account_type_income,TRUE
-7103,7103,insussistenze attive straordinarie ,account.data_account_type_income,TRUE
-72,72,ONERI STRAORDINARI ,account.data_account_type_view,TRUE
-7201,7201,minusvalenze straordinarie ,account.data_account_type_expense,TRUE
-7202,7202,sopravvenienze passive straordinarie ,account.data_account_type_expense,TRUE
-7203,7203,insussistenze passive straordinarie ,account.data_account_type_expense,TRUE
-7204,7204,imposte esercizi precedenti ,account.data_account_type_expense,TRUE
-8,8,IMPOSTE DELL'ESERCIZIO ,account.data_account_type_view,TRUE
-8101,8101,imposte dell'esercizio ,account.data_account_type_expense,TRUE
-9,9,CONTI DI RISULTATO ,account.data_account_type_view,TRUE
-9101,9101,conto di risultato economico ,account.data_account_type_expense,TRUE
-9102,9102,stato patrimoniale,account.data_account_type_expense,TRUE
+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
+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 0000000000000000000000000000000000000000..c50bab0dcefc4ae16a5fc9221f265f8886c80fdb
--- /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"
+"l10n_it_chart_template_generic","1501","2501","4101","3101","3220","4920"
diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv
index 74c8e6feaff7a259ab2685e7ac8139df062eefdb..8ed428a4ac5677c7fa24ced071011c17253e8cc2 100644
--- a/addons/l10n_it/data/account.tax.template.csv
+++ b/addons/l10n_it/data/account.tax.template.csv
@@ -1,84 +1,84 @@
-id,description,chart_template_id:id,name,sequence,amount,amount_type,type_tax_use,price_include
-22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,0.22,percent,sale,False
-22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,0.22,percent,purchase,False
-21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,0.21,percent,sale,False
-21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,0.21,percent,purchase,False
-20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,percent,sale,False
-20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,percent,purchase,False
-10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,percent,sale,False
-10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,percent,purchase,False
-10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,percent,purchase,False
-10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,balance,purchase,False
-10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,percent,purchase,False
-12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,percent,sale,False
-12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,percent,purchase,False
-2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,percent,purchase,False
-2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,balance,purchase,False
-2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,percent,purchase,False
-2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,percent,purchase,False
-2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,balance,purchase,False
-2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,percent,purchase,False
-2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,percent,purchase,False
-2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,balance,purchase,False
-2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,percent,purchase,False
-20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,percent,purchase,False
-20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,balance,purchase,False
-20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,percent,purchase,False
-20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,percent,purchase,False
-20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,balance,purchase,False
-20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,percent,purchase,False
-2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,percent,sale,False
-2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,percent,purchase,False
-4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,percent,sale,False
-4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,percent,purchase,False
-4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,percent,purchase,False
-4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,balance,purchase,False
-4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,percent,purchase,False
-10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,percent,purchase,False
-10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,balance,purchase,False
-10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,percent,purchase,False
-4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,percent,purchase,False
-4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,balance,purchase,False
-4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,percent,purchase,False
-00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,percent,sale,False
-00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,percent,purchase,False
-00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,percent,sale,False
-00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,percent,purchase,False
-22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,0.22,percent,sale,True
-21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,0.21,percent,sale,True
-20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,percent,sale,True
-10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,percent,sale,True
-12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,percent,sale,True
-2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,percent,sale,True
-4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,percent,sale,True
-00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,percent,sale,True
-2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,percent,purchase,False
-2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,balance,purchase,False
-2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,percent,purchase,False
-2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,percent,purchase,False
-2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,balance,purchase,False
-2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,percent,purchase,False
-2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,percent,purchase,False
-2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,balance,purchase,False
-2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,percent,purchase,False
-21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,percent,purchase,False
-21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,balance,purchase,False
-21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,percent,purchase,False
-21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,percent,purchase,False
-21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,balance,purchase,False
-21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,percent,purchase,False
-2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,0.22,percent,purchase,False
-2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,0,balance,purchase,False
-2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,0.9,percent,purchase,False
-2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,0.22,percent,purchase,False
-2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,0,balance,purchase,False
-2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,0.85,percent,purchase,False
-2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,percent,purchase,False
-2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,balance,purchase,False
-2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,percent,purchase,False
-22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,percent,purchase,False
-22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,balance,purchase,False
-22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,percent,purchase,False
-22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,percent,purchase,False
-22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,balance,purchase,False
-22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,percent,purchase,False
+id,description,chart_template_id/id,name,sequence,amount,amount_type,type_tax_use,price_include,account_id/id,refund_account_id/id,tag_ids/id,"children_tax_ids/id"
+22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,22,percent,sale,False,2601,2601,tax_tag_39,
+22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,22,percent,purchase,False,1601,1601,tax_tag_15,
+21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,21,percent,sale,False,2601,2601,tax_tag_37,
+21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,21,percent,purchase,False,1601,1601,tax_tag_10,
+20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,20,percent,sale,False,2601,2601,tax_tag_35,
+20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,20,percent,purchase,False,1601,1601,tax_tag_05,
+10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,10,percent,sale,False,2601,2601,tax_tag_29,
+10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,10,percent,purchase,False,1601,1601,tax_tag_01,
+10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,percent,none,False,1601,1601,,
+10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,10,percent,none,False,,,,
+10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,10,group,purchase,False,,,tax_tag_23,"10AOb,10AOa"
+12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,12,percent,sale,False,2601,2601,tax_tag_31,
+12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,12,percent,purchase,False,1601,1601,tax_tag_03,
+2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,2,percent,none,False,1601,1601,,
+2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,18,percent,none,False,,,,
+2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,20,group,purchase,False,,,tax_tag_06,"2010b,2010a"
+2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,3,percent,none,False,1601,1601,,
+2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,17,percent,none,False,,,,
+2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,20,group,purchase,False,,,tax_tag_07,"2015b,2015a"
+2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,8,percent,none,False,1601,1601,,
+2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,12,percent,none,False,,,,
+2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,20,group,purchase,False,,,tax_tag_08,"2040b,2040a"
+20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,percent,none,False,1601,1601,,
+20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,20,percent,none,False,,,,
+20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,20,group,purchase,False,,,tax_tag_24,"20AOb,20AOa"
+20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,10,percent,none,False,1601,1601,,
+20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,10,percent,none,False,,,,
+20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,20,group,purchase,False,,,tax_tag_09,"20I5b,20I5a"
+2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,2,percent,sale,False,2601,2601,tax_tag_33,
+2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,2,percent,purchase,False,1601,1601,tax_tag_04,
+4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,4,percent,sale,False,2601,2601,tax_tag_41,
+4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,4,percent,purchase,False,1601,1601,tax_tag_20,
+4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,percent,none,False,1601,1601,,
+4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,4,percent,none,False,,,,
+4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,4,group,purchase,False,,,tax_tag_27,"4AOb,4AOa"
+10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,5,percent,none,False,1601,1601,,
+10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,5,percent,none,False,,,,
+10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,10,group,purchase,False,,,tax_tag_02,"10I5b,10I5a"
+4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,2,percent,none,False,1601,1601,,
+4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,2,percent,none,False,,,,
+4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,4,group,purchase,False,,,tax_tag_21,"4I5b,4I5a"
+00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,percent,sale,False,2601,2601,tax_tag_43,
+00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,percent,purchase,False,1601,1601,tax_tag_22,
+00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,percent,sale,False,2601,2601,tax_tag_45,
+00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,percent,purchase,False,1601,1601,tax_tag_28,
+22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,22,percent,sale,True,2601,2601,tax_tag_40,
+21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,21,percent,sale,True,2601,2601,tax_tag_38,
+20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,20,percent,sale,True,2601,2601,tax_tag_36,
+10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,10,percent,sale,True,2601,2601,tax_tag_30,
+12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,12,percent,sale,True,2601,2601,tax_tag_32,
+2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,2,percent,sale,True,2601,2601,tax_tag_34,
+4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,4,percent,sale,True,2601,2601,tax_tag_42,
+00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,percent,sale,True,2601,2601,tax_tag_44,
+2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,2.10,percent,none,False,1601,1601,,
+2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,18.90,percent,none,False,,,,
+2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,21,group,purchase,False,,,tax_tag_11,"2110b,2110a"
+2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,3.15,percent,none,False,1601,1601,,
+2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,17.85,percent,none,False,,,,
+2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,21,group,purchase,False,,,tax_tag_12,"2115b,2115a"
+2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,8.40,percent,none,False,1601,1601,,
+2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,12.60,percent,none,False,,,,
+2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,21,group,purchase,False,,,tax_tag_13,"2140b,2140a"
+21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,percent,none,False,1601,1601,,
+21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,21,percent,none,False,,,,
+21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,21,group,purchase,False,,,tax_tag_25,"21AOb,21AOa"
+21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,10.50,percent,none,False,1601,1601,,
+21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,10.50,percent,none,False,,,,
+21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,21,group,purchase,False,,,tax_tag_14,"21I5b,21I5a"
+2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,2.20,percent,none,False,1601,1601,,
+2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,19.80,percent,none,False,,,,
+2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,22,group,purchase,False,,,tax_tag_16,"2210b,2210a"
+2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,3.30,percent,none,False,1601,1601,,
+2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,18.70,percent,none,False,,,,
+2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,22,group,purchase,False,,,tax_tag_17,"2215b,2215a"
+2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,8.80,percent,none,False,1601,1601,,
+2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,13.20,percent,none,False,,,,
+2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,22,group,purchase,False,,,tax_tag_18,"2240b,2240a"
+22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,percent,none,False,1601,1601,,
+22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,22,percent,none,False,,,,
+22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,22,group,purchase,False,,,tax_tag_26,"22AOb,22AOa"
+22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,11,percent,none,False,1601,1601,,
+22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,11,percent,none,False,,,,
+22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,22,group,purchase,False,,,tax_tag_19,"22I5b,22I5a"
diff --git a/addons/l10n_it/data/account_chart.xml b/addons/l10n_it/data/account_chart.xml
new file mode 100644
index 0000000000000000000000000000000000000000..2fd85f468870eecfed5c707259dae73734c788a4
--- /dev/null
+++ b/addons/l10n_it/data/account_chart.xml
@@ -0,0 +1,204 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="0">
+ <!-- Chart Template -->
+ <record id="transfer_account" model="account.account.template">
+ <field name="code">183</field>
+ <field name="name">conto di trasferimento</field>
+ <field name="reconcile" eval='True'/>
+ <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+ </record>
+ <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="currency_id" ref="base.EUR"/>
+ <field name="transfer_account_id" ref="transfer_account"/>
+ </record>
+ <record id="transfer_account" model="account.account.template">
+ <field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
+ </record>
+
+ <!-- Account Tags -->
+ <record id="tax_tag_01" model="account.account.tag">
+ <field name="name">10a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_02" model="account.account.tag">
+ <field name="name">10I5</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_03" model="account.account.tag">
+ <field name="name">12a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_04" model="account.account.tag">
+ <field name="name">2a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_05" model="account.account.tag">
+ <field name="name">20a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_06" model="account.account.tag">
+ <field name="name">2010</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_07" model="account.account.tag">
+ <field name="name">2015</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_08" model="account.account.tag">
+ <field name="name">2040</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_09" model="account.account.tag">
+ <field name="name">20I5</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_10" model="account.account.tag">
+ <field name="name">21a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_11" model="account.account.tag">
+ <field name="name">2110</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_12" model="account.account.tag">
+ <field name="name">2115</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_13" model="account.account.tag">
+ <field name="name">2140</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_14" model="account.account.tag">
+ <field name="name">21I5</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_15" model="account.account.tag">
+ <field name="name">22a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_16" model="account.account.tag">
+ <field name="name">2210</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_17" model="account.account.tag">
+ <field name="name">2215</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_18" model="account.account.tag">
+ <field name="name">2240</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_19" model="account.account.tag">
+ <field name="name">22I5</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_20" model="account.account.tag">
+ <field name="name">4a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_21" model="account.account.tag">
+ <field name="name">4I5</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_22" model="account.account.tag">
+ <field name="name">00a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_23" model="account.account.tag">
+ <field name="name">10AO</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_24" model="account.account.tag">
+ <field name="name">20AO</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_25" model="account.account.tag">
+ <field name="name">21AO</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_26" model="account.account.tag">
+ <field name="name">22AO</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_27" model="account.account.tag">
+ <field name="name">4AO</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_28" model="account.account.tag">
+ <field name="name">00art15a</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_29" model="account.account.tag">
+ <field name="name">10v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_30" model="account.account.tag">
+ <field name="name">10v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_31" model="account.account.tag">
+ <field name="name">12v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_32" model="account.account.tag">
+ <field name="name">12v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_33" model="account.account.tag">
+ <field name="name">2v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_34" model="account.account.tag">
+ <field name="name">2v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_35" model="account.account.tag">
+ <field name="name">20v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_36" model="account.account.tag">
+ <field name="name">20v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_37" model="account.account.tag">
+ <field name="name">21v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_38" model="account.account.tag">
+ <field name="name">21v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_39" model="account.account.tag">
+ <field name="name">22v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_40" model="account.account.tag">
+ <field name="name">22v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_41" model="account.account.tag">
+ <field name="name">4v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_42" model="account.account.tag">
+ <field name="name">4v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_43" model="account.account.tag">
+ <field name="name">00v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_44" model="account.account.tag">
+ <field name="name">00v INC</field>
+ <field name="applicability">taxes</field>
+ </record>
+ <record id="tax_tag_45" model="account.account.tag">
+ <field name="name">00art15v</field>
+ <field name="applicability">taxes</field>
+ </record>
+ </data>
+</openerp>
diff --git a/addons/l10n_it/data/account_chart_template.yml b/addons/l10n_it/data/account_chart_template.yml
new file mode 100644
index 0000000000000000000000000000000000000000..0fbbf562c4bf81b68d8d141dfd6ad3eb1330de68
--- /dev/null
+++ b/addons/l10n_it/data/account_chart_template.yml
@@ -0,0 +1,3 @@
+-
+ !python {model: account.chart.template, id: l10n_it_chart_template_generic}: |
+ self[0].try_loading_for_current_company()
\ No newline at end of file
diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml
deleted file mode 100644
index dde7a77516a7d6bcba82664f34f6e9d87c86336b..0000000000000000000000000000000000000000
--- a/addons/l10n_it/l10n_chart_it_generic.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<openerp>
- <data noupdate="1">
- <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
- <field name="state">open</field>
- </record>
- </data>
-</openerp>