<p>[![Build Status](<a class="reference external" href="https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy.svg?branch=10.0)](https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy">https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy.svg?branch=10.0)](https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy</a>) [![license lgpl](<a class="reference external" href="https://img.shields.io/badge/licence-LGPL--3-7379c3.svg)](https://www.gnu.org/licenses/lgpl.html">https://img.shields.io/badge/licence-LGPL--3-7379c3.svg)](https://www.gnu.org/licenses/lgpl.html</a>) [![Coverage Status](<a class="reference external" href="https://coveralls.io/repos/github/Odoo-Italia-Associazione/l10n-italy/badge.svg?branch=10.0)](https://coveralls.io/github/Odoo-Italia-Associazione/l10n-italy">https://coveralls.io/repos/github/Odoo-Italia-Associazione/l10n-italy/badge.svg?branch=10.0)](https://coveralls.io/github/Odoo-Italia-Associazione/l10n-italy</a>?branch=10.0) [![codecov](<a class="reference external" href="https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/10.0/graph/badge.svg)](https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/10.0">https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/10.0/graph/badge.svg)](https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/10.0</a>) [![try it](<a class="reference external" href="http://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-10.svg)](https://erp10.zeroincombenze.it">http://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-10.svg)](https://erp10.zeroincombenze.it</a>)</p> <p>[![en](<a class="reference external" href="https://github.com/zeroincombenze/grymb/blob/master/flags/en_US.png)](https://www.facebook.com/groups/openerp.italia/">https://github.com/zeroincombenze/grymb/blob/master/flags/en_US.png)](https://www.facebook.com/groups/openerp.italia/</a>)</p> <p><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a></p> <a name="reverse-charge-supplier-invoices"></a> <h2>Reverse Charge Supplier Invoices</h2> <p>Module to handle reverse charge VAT on supplier invoices.</p> <p><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></p> <p>Fatture fornitori con Reverse Charge</p> <p>Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA. Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.</p> <p>E' anche possibile utilizzare la modalità &quot;con autofattura fornitore aggiuntiva&quot;. Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda, che verrà poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla propria azienda</p> <p><strong>NOTA</strong>: al momento è gestito solo il metodo <strong>Autofattura</strong> e non quello <strong>Integrazione IVA</strong>.</p> <a name="funzionalita-certificati-differenze-da-oca"></a> <h3>Funzionalità, Certificati &amp; Differenze da OCA</h3> <blockquote> <table class="docutils"> <colgroup> <col width="38%" /> <col width="7%" /> <col width="5%" /> <col width="50%" /> </colgroup> <thead valign="bottom"> <tr><th class="head">Funzione</th> <th class="head">Status</th> <th class="head">OCA</th> <th class="head">Note</th> </tr> </thead> <tbody valign="top"> <tr><td>Fattura Reverse Charge Italia</td> <td><a href="#id2"><span class="problematic" id="id3">|ok|</span></a></td> <td><a href="#id4"><span class="problematic" id="id5">|ok|</span></a></td> <td>Fatture da soggetti italiani</td> </tr> <tr><td>Fattura Reverse Charge IntraUE</td> <td><a href="#id6"><span class="problematic" id="id7">|ok|</span></a></td> <td><a href="#id8"><span class="problematic" id="id9">|ok|</span></a></td> <td>Fatture da fornitori UE</td> </tr> <tr><td>RC con autofattura (ExtraUE)</td> <td><a href="#id10"><span class="problematic" id="id11">|ok|</span></a></td> <td><a href="#id12"><span class="problematic" id="id13">|ok|</span></a></td> <td>Fatture da fornitori extra-UE</td> </tr> <tr><td>Cancellazione fattura</td> <td><a href="#id14"><span class="problematic" id="id15">|ok|</span></a></td> <td><a href="#id16"><span class="problematic" id="id17">|ok|</span></a></td> <td>Cancella anche le registrazioni collegate</td> </tr> <tr><td>Fattura con RC + IVA <a class="citation-reference" href="#rciva" id="id1">[RCIVA]</a>.</td> <td><a href="#id18"><span class="problematic" id="id19">|ok|</span></a></td> <td><a href="#id20"><span class="problematic" id="id21">|No|</span></a></td> <td>Separazione IVA RC da IVA ordinaria</td> </tr> <tr><td>Proponi RC in fattura da cod.IVA</td> <td><a href="#id22"><span class="problematic" id="id23">|ok|</span></a></td> <td><a href="#id24"><span class="problematic" id="id25">|No|</span></a></td> <td>Riconosce codici IVA Reverse Charge</td> </tr> </tbody> </table> </blockquote> <table class="docutils citation" frame="void" id="rciva" rules="none"> <colgroup><col class="label" /><col /></colgroup> <tbody valign="top"> <tr><td class="label"><a class="fn-backref" href="#id1">[RCIVA]</a></td><td>Nel caso di fatture con IVA sia in Reverse Charge che ordinaria, in autofattura e ciroconto è riportata solo l'IVA in Reverse Charge.</td></tr> </tbody> </table> <a name="installation"></a> <h4>Installation</h4> <p>These instruction are just an example to remember what you have to do:</p> <pre> <code>$ ODOO\_DIR=/opt/odoo/10.0/l10n-italy # here your Odoo dir $ BACKUP\_DIR=/opt/odoo/backup # here your backup dir # Check for modules $ cd /tmp $ git clone https://github.com/zeroincombenze/l10n-italy.git l10n-italy $ mv $ODOO\_DIR/l10n-italy/l10n\_it\_reverse\_charge/ $BACKUP\_DIR/ $ mv /tmp/l10n-italy/l10n\_it\_reverse\_charge/ $ODOO\_DIR/</code> </pre> <a name="configuration"></a> <h4>Configuration</h4> <p><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></p> <p>Creare l'imposta <strong>22% intra UE</strong> Vendita:</p> <p><img alt="image10" src="/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" /></p> <p>Creare l'imposta <strong>22% intra UE</strong> Acquisti:</p> <p><img alt="image11" src="/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" /></p> <blockquote> <div class="line-block"> <div class="line">alt</div> <div class="line">22% intra UE Acqisti</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> <p>Creare l'imposta <strong>22% extra UE</strong> Vendita:</p> </blockquote> <p><img alt="image12" src="/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png" /></p> <p>Creare l'imposta <strong>22% extra UE</strong> Acquisti:</p> <p><img alt="image13" src="/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png" /></p> <blockquote> <div class="line-block"> <div class="line">alt</div> <div class="line">22% extra UE Acqisti</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> <p>Creare il tipo reverse charge <strong>Intra UE (autofattura)</strong>:</p> </blockquote> <p><img alt="image14" src="/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" /></p> <blockquote> <div class="line-block"> <div class="line">alt</div> <div class="line">reverse charge con Autofattura</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> <p>Il sezionale autofattura deve essere di tipo 'vendita'</p> </blockquote> <p>Creare il tipo reverse charge <strong>Extra-EU (autofattura)</strong> :</p> <p><img alt="image15" src="/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" /></p> <blockquote> <div class="line-block"> <div class="line">alt</div> <div class="line">reverse charge con Autofattura</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> <p>Il 'Sezionale autofattura passiva' deve essere di tipo 'acquisto'</p> </blockquote> <p>Il 'Conto transitorio autofattura' va configurato come segue:</p> <p><img alt="image16" src="/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" /></p> <blockquote> <div class="line-block"> <div class="line">alt</div> <div class="line">conto transitorio Autofattura</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> <p>Il 'Sezionale pagamento autofattura' deve essere configurato con il 'Conto transitorio autofattura':</p> </blockquote> <p><img alt="image17" src="/l10n_it_reverse_charge/static/description/sezionale_riconciliazione.png" /></p> <blockquote> <div class="line-block"> <div class="line">alt</div> <div class="line">Sezionale pagamento autofattura</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> <p>Nella posizione fiscale, impostare il tipo reverse charge</p> </blockquote> <p><img alt="image18" src="/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" /></p> <blockquote> <div class="line-block"> <div class="line">alt</div> <div class="line">Impostazione posizioni fiscali Intra CEE</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> <p><img alt="image19" src="/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png" /></p> <div class="line-block"> <div class="line">alt</div> <div class="line">Impostazione posizioni fiscali Extra CEE</div> </div> <div class="line-block"> <div class="line">width</div> <div class="line">600 px</div> </div> </blockquote> <a name="usage"></a> <h4>Usage</h4> <hr class="docutils" /> <p>For furthermore information, please visit <a class="reference external" href="http://wiki.zeroincombenze.org/it/Odoo/10.0/man/FI">http://wiki.zeroincombenze.org/it/Odoo/10.0/man/FI</a></p> <a name="known-issues-roadmap"></a> <h4>Known issues / Roadmap</h4> <a name="bug-tracker"></a> <h4>Bug Tracker</h4> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.</p> <a name="credits"></a> <h4>Credits</h4> <p>### Contributors</p> <ul class="simple"> <li>Davide Corio</li> <li>Alex Comba <a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a></li> <li>Lorenzo Battistini <a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a></li> <li>Antonio Maria Vigliotti <a class="reference external" href="mailto:antoniomaria.vigliotti&#64;gmail.com">antoniomaria.vigliotti&#64;gmail.com</a></li> </ul> <p>### Funders</p> <p>This module has been financially supported by</p> <ul class="simple"> <li>Agile BG <a class="reference external" href="https://www.agilebg.com/">https://www.agilebg.com/</a></li> <li>SHS-AV s.r.l. <a class="reference external" href="https://www.zeroincombenze.it/">https://www.zeroincombenze.it/</a></li> </ul> <p>### Maintainer</p> <p><a href="#id26"><span class="problematic" id="id27">|Odoo Italia Associazione|</span></a></p> <div class="line-block"> <div class="line">Odoo Italia is a nonprofit organization whose develops Italian</div> </div> <p>Localization for | Odoo.</p> <p>To contribute to this module, please visit <a class="reference external" href="https://odoo-italia.org/">https://odoo-italia.org/</a>.</p> <p><strong>Odoo</strong> is a trademark of <a class="reference external" href="https://www.odoo.com/">Odoo S.A.</a> (formerly OpenERP, formerly TinyERP)</p> <p><strong>OCA</strong>, or the <a class="reference external" href="http://odoo-community.org/">Odoo Community Association</a>, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p><strong>zeroincombenze®</strong> is a trademark of <a class="reference external" href="http://www.shs-av.com/">SHS-AV s.r.l.</a> which distributes and promotes <strong>Odoo</strong> ready-to-use on own cloud infrastructure. <a class="reference external" href="http://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze® distribution</a> is mainly designed for Italian law and markeplace. Users can download from <a class="reference external" href="https://github.com/zeroincombenze/OCB">Zeroincombenze® distribution</a> and deploy on local server.</p> <blockquote> <table class="docutils field-list" frame="void" rules="none"> <col class="field-name" /> <col class="field-body" /> <tbody valign="top"> <tr class="field"><th class="field-name">target:</th><td class="field-body"><p class="first"><a class="reference external" href="https://travis-ci.org/zeroincombenze/l10n-italy">https://travis-ci.org/zeroincombenze/l10n-italy</a></p> <p>&lt;a href=&quot;<a class="reference external" href="https://www.gnu.org/licenses/lgpl.html">https://www.gnu.org/licenses/lgpl.html</a>&quot;&gt;&lt;img src=&quot;<a class="reference external" href="https://img.shields.io/badge/licence-LGPL--3-7379c3.svg">https://img.shields.io/badge/licence-LGPL--3-7379c3.svg</a>&quot;/&gt;&lt;/a&gt;</p> </td> </tr> <tr class="field"><th class="field-name">target:</th><td class="field-body"><p class="first last"><a class="reference external" href="https://coveralls.io/github/zeroincombenze/l10n-italy?branch=10.0">https://coveralls.io/github/zeroincombenze/l10n-italy?branch=10.0</a></p> </td> </tr> </tbody> </table> </blockquote> <p>[//]: # (copyright)</p> <hr class="docutils" /> <p><strong>Odoo</strong> is a trademark of [Odoo S.A.](<a class="reference external" href="https://www.odoo.com/">https://www.odoo.com/</a>) (formerly OpenERP, formerly TinyERP)</p> <p><strong>OCA</strong>, or the [Odoo Community Association](<a class="reference external" href="http://odoo-community.org/">http://odoo-community.org/</a>), is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p><strong>Odoo Italia Associazione</strong>, or the [Associazione Odoo Italia](<a class="reference external" href="https://www.odoo-italia.org/">https://www.odoo-italia.org/</a>) is the nonprofit Italian Community Association whose mission is to support the collaborative development of Odoo designed for Italian law and markeplace. Since 2017 Odoo Italia Associazione issues modules for Italian localization not developed by OCA or available only with Odoo Proprietary License. Odoo Italia Associazione distributes code under [AGPL](<a class="reference external" href="https://www.gnu.org/licenses/agpl-3.0.html">https://www.gnu.org/licenses/agpl-3.0.html</a>) or [LGPL](<a class="reference external" href="https://www.gnu.org/licenses/lgpl.html">https://www.gnu.org/licenses/lgpl.html</a>) free license.</p> <p>[Odoo Italia Associazione](<a class="reference external" href="https://www.odoo-italia.org/">https://www.odoo-italia.org/</a>) è un'Associazione senza fine di lucro che dal 2017 rilascia moduli per la localizzazione italiana non sviluppati da OCA o disponibili solo con [Odoo Proprietary License](<a class="reference external" href="https://www.odoo.com/documentation/user/9.0/legal/licenses/licenses.html">https://www.odoo.com/documentation/user/9.0/legal/licenses/licenses.html</a>).</p> <p>Odoo Italia Associazione distribuisce il codice esclusivamente con licenza [AGPL](<a class="reference external" href="https://www.gnu.org/licenses/agpl-3.0.html">https://www.gnu.org/licenses/agpl-3.0.html</a>) o [LGPL](<a class="reference external" href="https://www.gnu.org/licenses/lgpl.html">https://www.gnu.org/licenses/lgpl.html</a>)</p> <p>[//]: # (end copyright)</p>