<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Alfa" src="https://img.shields.io/badge/maturity-Alfa-red.png" /></a> <a class="reference external" href="https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy"><img alt="github.com" src="https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy.svg?branch=8.0" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> </a> <a class="reference external" href="https://coveralls.io/github/Odoo-Italia-Associazione/l10n-italy?branch=8.0"><img alt="Coverage" src="https://coveralls.io/repos/github/Odoo-Italia-Associazione/l10n-italy/badge.svg?branch=8.0" /></a> <a class="reference external" href="https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/8.0"><img alt="Codecov" src="https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/8.0/graph/badge.svg"> </a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/8.0"><img alt="OCA" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-oca-8.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo/8.0/dev"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-docs-8.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/it/Odoo/8.0/man"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-help-8.svg"> </a> <a class="reference external" href="https://odoo8.odoo-italia.org"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-8.svg"> </a></p> <a name="icon-period-end-vat-statement"></a> <h2><a class="toc-backref" href="#id1"><img alt="icon" src="https://raw.githubusercontent.com/Odoo-Italia-Associazione/l10n-italy/8.0/account_vat_period_end_statement/static/description/icon.png" /> Period End VAT Statement</a></h2> <div class="contents topic" id="contents"> <p class="topic-title">Contents</p> <ul class="simple"> <li><a class="reference internal" href="#icon-period-end-vat-statement" id="id1">icon Period End VAT Statement</a><ul> <li><a class="reference internal" href="#period-end-vat-statement" id="id2">Period End VAT Statement</a></li> <li><a class="reference internal" href="#liquidazione-iva-periodica" id="id3">Liquidazione IVA periodica</a></li> <li><a class="reference internal" href="#installation-installazione" id="id4">Installation / Installazione</a><ul> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id5">Upgrade / Aggiornamento</a></li> </ul> </li> <li><a class="reference internal" href="#known-issues-roadmap" id="id6">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#issue-tracker" id="id7">Issue Tracker</a><ul> <li><a class="reference internal" href="#proposals-for-enhancement" id="id8">Proposals for enhancement</a></li> </ul> </li> <li><a class="reference internal" href="#credits-riconoscimenti" id="id9">Credits / Riconoscimenti</a><ul> <li><a class="reference internal" href="#authors-autori" id="id10">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-contributi" id="id11">Contributors / Contributi</a></li> <li><a class="reference internal" href="#maintainers-manutezione" id="id12">Maintainers / Manutezione</a></li> </ul> </li> </ul> </li> </ul> </div> <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> <p>(en)</p> <a name="period-end-vat-statement"></a> <h3><a class="toc-backref" href="#id2">Period End VAT Statement</a></h3> <p>This module evaluates VAT to pay (or on credit) and generates the electronic VAT closeout statement as VAT Authority &lt;<a class="reference external" href="http://www.agenziaentrate.gov.it/wps/content/nsilib/nsi/documentazione/">http://www.agenziaentrate.gov.it/wps/content/nsilib/nsi/documentazione/</a> normativa+e+prassi/provvedimenti/2017/marzo+2017+provvedimenti/ provvedimento+27+marzo+2017+liquidazioni+periodiche+iva&gt;</p> <p>By default, amounts of debit and credit taxes are automatically loaded from tax codes of selected periods.</p> <p>Previous debit or credit is loaded from previous VAT statement, according to its payments status.</p> <p><a class="reference external" href="https://www.zeroincombenze.it/liquidazione-iva-elettronica-ip17">https://www.zeroincombenze.it/liquidazione-iva-elettronica-ip17</a></p> <p>(it)</p> <a name="liquidazione-iva-periodica"></a> <h3><a class="toc-backref" href="#id3">Liquidazione IVA periodica</a></h3> <p>Questo modulo calcola l'IVA da pagare (o a credito) sia per i contribuenti mensili che trimestrali e permette di generare il file della comunicazione elettronica come da normativa del 2017 dell'Agenzia delle Entrate <a class="reference external" href="http://www.agenziaentrate.gov.it/wps/content/nsilib/nsi/documentazione/normativa+e+prassi/provvedimenti/2017/marzo+2017+provvedimenti/provvedimento+27+marzo+2017+liquidazioni+periodiche+iva">http://www.agenziaentrate.gov.it/wps/content/nsilib/nsi/documentazione/normativa+e+prassi/provvedimenti/2017/marzo+2017+provvedimenti/provvedimento+27+marzo+2017+liquidazioni+periodiche+iva</a></p> <p>La liquidazione è calcolata sommando i totali di periodo dei conti imposte.</p> <p>L'utente può aggiungere l'eventuale credito/debito del periodo precedente e calcolare gli interessi; può anche registrare l'utilizzo del credito in compensazione.</p> <p><a class="reference external" href="https://www.zeroincombenze.it/liquidazione-iva-elettronica-ip17">https://www.zeroincombenze.it/liquidazione-iva-elettronica-ip17</a></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><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="installation-installazione"></a> <h3><a class="toc-backref" href="#id4">Installation / Installazione</a></h3> <table class="docutils"> <colgroup> <col width="44%" /> <col width="56%" /> </colgroup> <tbody valign="top"> <tr><td><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></td> <td><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></td> </tr> <tr><td><p class="first">These instruction are just an example to remember what you have to do on Linux.</p> <p class="last">Installation is based on:</p> </td> <td><p class="first">Istruzioni di esempio valide solo per distribuzioni Linux CentOS 7, Ubuntu 14+ e Debian 8+</p> <p class="last">L'installazione è basata su:</p> </td> </tr> <tr><td colspan="2"><a class="reference external" href="https://github.com/zeroincombenze/tools">Zeroincombenze Tools</a></td> </tr> <tr><td>Suggested deployment is</td> <td>Posizione suggerita per l'installazione:</td> </tr> <tr><td colspan="2"><strong>/opt/odoo/8.0/l10n-italy/</strong></td> </tr> </tbody> </table> <div class="line-block"> <div class="line"><br /></div> </div> <pre> <code>cd $HOME git clone https://github.com/zeroincombenze/tools.git cd ./tools ./install_tools.sh -p export PATH=$HOME/dev:$PATH odoo_install_repository l10n-italy -b 8.0 -O oia for pkg in os0 z0lib; do pip install $pkg -U done sudo manage_odoo requirements -b 8.0 -vsy -o /opt/odoo/8.0</code> </pre> <div class="line-block"> <div class="line"><br /></div> </div> <p>From UI: go to:</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Modules &gt; Update Modules List</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Local Modules <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>account_vat_period_end_statement</strong> &gt; Install</p> <p><img alt="warning" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/warning.png" /> If your Odoo instance crashes, you can do following instruction to recover installation status:</p> <p><code>run_odoo_debug 8.0 -um account_vat_period_end_statement -s -d MYDB</code></p> <a name="upgrade-aggiornamento"></a> <h4><a class="toc-backref" href="#id5">Upgrade / Aggiornamento</a></h4> <table class="docutils"> <colgroup> <col width="44%" /> <col width="56%" /> </colgroup> <tbody valign="top"> <tr><td><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></td> <td><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></td> </tr> <tr><td>When you want upgrade and you installed using above statements:</td> <td>Per aggiornare, se avete installato con le istruzioni di cui sopra:</td> </tr> </tbody> </table> <pre> <code>cd /opt/odoo/8.0/l10n-italy/ git pull origin 8.0 # Adjust following statements as per your system sudo systemctl restart odoo</code> </pre> <a name="known-issues-roadmap"></a> <h3><a class="toc-backref" href="#id6">Known issues / Roadmap</a></h3> <p><img alt="warning" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/warning.png" /> Questo modulo rimpiazza il modulo OCA. Leggete attentamente il paragrafo relativo alle funzionalità e differenze.</p> <a name="issue-tracker"></a> <h3><a class="toc-backref" href="#id7">Issue Tracker</a></h3> <p>Bug reports are welcome! You can use the issue tracker to report bugs, and/or submit pull requests on <a class="reference external" href="https://github.com/Odoo-Italia-Associazione/l10n-italy/issues">GitHub Issues</a>.</p> <p>In case of trouble, please check there if your issue has already been reported.</p> <a name="proposals-for-enhancement"></a> <h4><a class="toc-backref" href="#id8">Proposals for enhancement</a></h4> <p>If you have a proposal to change this module, you may want to send an email to &lt;<a class="reference external" href="mailto:moderatore&#64;odoo-italia.org">moderatore&#64;odoo-italia.org</a>&gt; for initial feedback. An Enhancement Proposal may be submitted if your idea gains ground.</p> <a name="credits-riconoscimenti"></a> <h3><a class="toc-backref" href="#id9">Credits / Riconoscimenti</a></h3> <a name="authors-autori"></a> <h4><a class="toc-backref" href="#id10">Authors / Autori</a></h4> <ul class="simple"> <li><a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></li> </ul> <a name="contributors-contributi"></a> <h4><a class="toc-backref" href="#id11">Contributors / Contributi</a></h4> <ul class="simple"> <li>Antonio Maria Vigliotti &lt;<a class="reference external" href="mailto:antoniomaria.vigliotti&#64;gmail.com">antoniomaria.vigliotti&#64;gmail.com</a>&gt;</li> </ul> <a name="maintainers-manutezione"></a> <h4><a class="toc-backref" href="#id12">Maintainers / Manutezione</a></h4> <p><a class="reference external" href="https://odoo-italia.org"><img alt="Odoo Italia Associazione" src="https://www.odoo-italia.org/images/Immagini/Odoo%20Italia%20-%20126x56.png" /></a></p> <p>This module is maintained by the Odoo Italia Associazione.</p> <p>To contribute to this module, please visit <a class="reference external" href="https://odoo-italia.org/">https://odoo-italia.org/</a>.</p> <hr class="docutils" /> <p><strong>Odoo</strong> is a trademark of <a class="reference external" href="https://www.odoo.com/">Odoo S.A.</a> (formerly OpenERP)</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>Odoo Italia Associazione</strong>, or the <a class="reference external" href="https://www.odoo-italia.org/">Associazione Odoo Italia</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 <a class="reference external" href="https://www.odoo.com/documentation/user/9.0/legal/licenses/licenses.html">Odoo Proprietary License</a> Odoo Italia Associazione distributes code under <a class="reference external" href="https://www.gnu.org/licenses/agpl-3.0.html">AGPL</a> or <a class="reference external" href="https://www.gnu.org/licenses/lgpl.html">LGPL</a> free license.</p> <p><a class="reference external" href="https://www.odoo-italia.org/">Odoo Italia Associazione</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 <a class="reference external" href="https://www.odoo.com/documentation/user/9.0/legal/licenses/licenses.html">Odoo Proprietary License</a></p> <p>Odoo Italia Associazione distribuisce il codice esclusivamente con licenza <a class="reference external" href="https://www.gnu.org/licenses/agpl-3.0.html">AGPL</a> o <a class="reference external" href="https://www.gnu.org/licenses/lgpl.html">LGPL</a></p> <div class="line-block"> <div class="line"><br /></div> </div> <p>Last Update / Ultimo aggiornamento: 2018-10-25</p>