Author: |
Odoo Community Association (OCA), Agile Business Group sagl, SHS-AV s.r.l. |
License: |
AGPL-3 |
Branch: |
7.0-devel |
Repository: |
zeroincombenze/l10n-italy |
Dependencies: |
account,
account_voucher,
base,
l10n_it_ade,
l10n_it_fiscalcode,
l10n_it_vat_registries,
and
report_webkit |
Languages: |
Mako (192, 0.8%),
PO File (214, 0.9%),
Python (21534, 91.5%),
XML (584, 2.5%),
XSD (725, 3.1%),
YAML (65, 0.3%),
and
reStructuredText (229, 1.0%) |
Other branches: |
10.0,
10.0-ddt,
10.0-devel,
10.0-l10n_it_ade,
10.0-l10n_it_ddt,
10.0-l10n_it_einvoice_in,
10.0-l10n_it_einvoice_out_rc,
10.0-oldddt,
10.0-proforma,
10.0-riba,
10.0-v7,
11.0,
12.0,
6.1,
7.0,
7.0-devel2,
7.0-old,
7.0-old2,
8.0,
8.0-devel,
and
9.0 |
Other repositories: |
AMhadhbi/l10n-italy,
AlessioRosi/l10n-italy,
AntonioMariaVigliotti/l10n-italy,
ApuliaSoftware/l10n-italy,
As400it/l10n-italy,
Atrasoftware/LibrERP,
BMEWEB/l10n-italy,
BitStab/l10n-italy,
Borruso/l10n-italy,
CiroBoxHub/l10n-italy,
Comin3/l10n-italy,
Crisa221/l10n-italy,
Cywaithaka/LibrERP,
DavideSavoneEVE/l10n-italy,
DevidLuxim/LibrERP,
DinamicheAziendali/l10n-italy,
EasyNetwork/l10n-italy,
ElvenStudio/l10n-italy,
FrancisMule/l10n-italy,
GSLabIt/l10n-italy,
Giuliano69/l10n-italy,
Gofekra/l10n-italy,
Ingeos/l10n-italy,
Jackzonz/l10n-italy,
Lazza/l10n-italy,
LeartS/l10n-italy,
LevelPrime/l10n-italy,
MindAndGo/l10n-italy,
NemesiX/l10n-italy,
OCA/l10n-italy,
Odoo-Italia-Associazione/l10n-italy,
OmniaGit/l10n-italy,
OmniaSolutions/l10n-italy,
OpenCode/l10n-italy,
SequarSrl/l10n-italy,
SilvioGregorini/l10n-italy,
SimoRubi/l10n-italy,
SimoneVagile/l10n-italy,
Tecnokayak/l10n-italy,
TheMule71/l10n-italy,
TonyMasciI/l10n-italy,
UnismartPadova/l10n-italy,
UnitooTeam/l10n-italy,
WohthaN/l10n-italy,
aaltinisik/l10n-italy,
abstract-open-solutions/l10n-italy,
acsone/l10n-italy,
adrianoarchetti/l10n-italy,
akhilpsivan01/l10n-italy,
alessandrocamilli/l10n-italy,
amenardi/l10n-italy,
andrea4ever/l10n-italy,
andreampiovesana/l10n-italy,
antwal/l10n-italy,
apetbiz/l10n-italy,
arakattack/l10n-italy,
archetipo/l10n-italy,
aurestic/l10n-italy,
baba75/l10n-italy,
borgogelli/l10n-italy,
caiuka/l10n-italy,
caiupi/l10n-italy,
cqcreativi/l10n-italy,
cubicltd/l10n-italy,
d-stragapede/l10n-italy,
dbrus/l10n-italy,
dcorio/l10n-italy,
dhp-denero/LibrERP,
diagramsoftware/l10n-italy,
difra/l10n-italy,
dinellim/l10n-italy,
draugiskisprendimai/l10n-italy,
dsmerghetto/l10n-italy,
dverrastro/l10n-italy,
eLBati/l10n-italy,
edposcar/LibrERP,
edposcar/l10n-italy,
efatto/l10n-italy,
elmonitor/LibrERP,
elvenstudiotmp/l10n-italy,
elvise/l10n-italy,
emimorg/l10n-italy,
fabiocanella/l10n-italy,
fabioleali/l10n-italy,
fanzalika/LibrERP,
fcoach66/l10n-italy,
flosslab/l10n-italy,
francesca-bianchini/l10n-italy,
franksl/l10n-italy,
frdmar/l10n-italy,
fruschitaly/l10n-italy,
gigidn/l10n-italy,
gitlabuser/LibrERP,
guandalf/l10n-italy,
guastallidavide/l10n-italy,
gurneyalex/l10n-italy,
huahyong/l10n-italy,
hurrinico/l10n-italy,
iceseyes/l10n-italy,
ike-okonkwo/LibrERP,
ilaria-franchini/l10n-italy,
iw3hxn/LibrERP,
jackjack82/l10n-italy,
jado95/l10n-italy,
kkoci/l10n-italy,
ktecsrl/l10n-italy,
lennyit/l10n-italy,
letyf1988/l10n-italy,
linkitspa/l10n-italy,
luca-vercelli/l10n-italy,
lucagem/l10n-italy,
marcelofrare/l10n-italy,
marcelsavegnago/l10n-italy,
marco-marchiori/l10n-italy,
marmai77/l10n-italy,
mart-e/l10n-italy,
mastrobirraio/l10n-italy,
matteoopenf/l10n-italy,
maxhome1/l10n-italy,
mborrini/l10n-italy,
mikeone2008/l10n-italy,
mohamedhagag/LibrERP,
monen17/l10n-italy,
moylop260/l10n-italy,
mrcast/l10n-italy,
mwithi/l10n-italy,
mymage/l10n-italy,
netfarm/l10n-italy,
nolanlisa666/l10n-italy,
oca-sorrento/l10n-italy,
odoo-fm/l10n-italy,
odoocn/LibrERP,
odoousers2014/LibrERP,
omardini/l10n-italy,
paolovalier/l10n-italy,
papz77/l10n-italy,
primes2h/l10n-italy,
pscloud/l10n-italy,
purnendu03/LibrERP,
rbellanova/l10n-italy,
rds-alfredosalata/l10n-italy,
riro73/l10n-italy,
roccocesetti/l10n-italy,
rossasa/l10n-italy,
royalline1/l10n-italy,
rualdo/l10n-italy,
ruben-tonetto/l10n-italy,
rudj/l10n-italy,
rwsdigital/l10n-italy,
salvatoregleone/l10n-italy,
savy-91/l10n-italy,
sc4you/LibrERP,
scigghia/l10n-italy,
sergiocorato/l10n-italy,
sgamberoni/l10n-italy,
shakin89/l10n-italy,
silverf0x0/l10n-italy,
simahawk/l10n-italy,
simoneversienti/l10n-italy,
tafaRU/l10n-italy,
takobi-online/l10n-italy,
testaguzzag/l10n-italy,
tommyx78/l10n-italy,
uhg-denero/LibrERP,
valerio-bikm/l10n-italy,
and
yvaucher/l10n-italy |
<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/7.0/account_vat_period_end_statement/static/src/img/icon.png" /> Period End VAT Statement 7.0.4.0.5</h1>
<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/zeroincombenze/l10n-italy"><img alt="github.com" src="https://travis-ci.org/zeroincombenze/l10n-italy.svg?branch=7.0" /></a> <a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/7.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/7.0/graph/badge.svg">
</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://erp7.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-7.svg">
</a></p>
<div class="contents topic" id="contents">
<p class="topic-title">Contents</p>
<ul class="simple">
<li><a class="reference internal" href="#overview-panoramica" id="id1">Overview / Panoramica</a></li>
<li><a class="reference internal" href="#getting-started-come-iniziare" id="id2">Getting started / Come iniziare</a><ul>
<li><a class="reference internal" href="#installation-installazione" id="id3">Installation / Installazione</a></li>
<li><a class="reference internal" href="#upgrade-aggiornamento" id="id4">Upgrade / Aggiornamento</a></li>
<li><a class="reference internal" href="#support-supporto" id="id5">Support / Supporto</a></li>
</ul>
</li>
<li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id6">Get involved / Ci mettiamo in gioco</a><ul>
<li><a class="reference internal" href="#proposals-for-enhancement" id="id7">Proposals for enhancement</a></li>
</ul>
</li>
<li><a class="reference internal" href="#credits-didascalie" id="id8">Credits / Didascalie</a><ul>
<li><a class="reference internal" href="#copyright" id="id9">Copyright</a></li>
<li><a class="reference internal" href="#authors-autori" id="id10">Authors / Autori</a></li>
<li><a class="reference internal" href="#contributors-collaboratori" id="id11">Contributors / Collaboratori</a></li>
</ul>
</li>
</ul>
</div>
<a name="overview-panoramica"></a>
<h2><a class="toc-backref" href="#id1">Overview / Panoramica</a></h2>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> This module evaluates VAT to pay (or on credit) and generates the electronic
VAT closeout statement as VAT Authority
<<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></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>
<div class="line-block">
<div class="line"><br /></div>
</div>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> 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>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="getting-started-come-iniziare"></a>
<h2><a class="toc-backref" href="#id2">Getting started / Come iniziare</a></h2>
<p><a class="reference external" href="https://erp7.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-7.svg">
</a></p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="installation-installazione"></a>
<h3><a class="toc-backref" href="#id3">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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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 built with:</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 costruita con:</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">/opt/odoo/7.0/l10n-italy/</td>
</tr>
</tbody>
</table>
<pre>
<code>cd $HOME
git clone https://github.com/zeroincombenze/tools.git
cd ./tools
./install_tools.sh -p
source /opt/odoo/dev/activate_tools
odoo_install_repository l10n-italy -b 7.0 -O zero
sudo manage_odoo requirements -b 7.0 -vsy -o /opt/odoo/7.0</code>
</pre>
<p>From UI: go to:</p>
<ul class="simple">
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > Modules > Update Modules List</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > 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> > Install</li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="upgrade-aggiornamento"></a>
<h3><a class="toc-backref" href="#id4">Upgrade / Aggiornamento</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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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>odoo_install_repository l10n-italy -b 7.0 -O zero -U
# Adjust following statements as per your system
sudo systemctl restart odoo</code>
</pre>
<p>From UI: go to:</p>
<ul class="simple">
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > Modules > Update Modules List</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > 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> > Update</li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="support-supporto"></a>
<h3><a class="toc-backref" href="#id5">Support / Supporto</a></h3>
<p><a class="reference external" href="https://www.zeroincombenze.it/"><img alt="Zeroincombenze" src="https://avatars0.githubusercontent.com/u/6972555?s=460&v=4" /></a> This module is maintained by the <a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></p>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="get-involved-ci-mettiamo-in-gioco"></a>
<h2><a class="toc-backref" href="#id6">Get involved / Ci mettiamo in gioco</a></h2>
<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/zeroincombenze/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>
<h3><a class="toc-backref" href="#id7">Proposals for enhancement</a></h3>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> If you have a proposal to change this module, you may want to send an email to <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> for initial feedback.
An Enhancement Proposal may be submitted if your idea gains ground.</p>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Se hai proposte per migliorare questo modulo, puoi inviare una mail a <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> per un iniziale contatto.</p>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="credits-didascalie"></a>
<h2><a class="toc-backref" href="#id8">Credits / Didascalie</a></h2>
<a name="copyright"></a>
<h3><a class="toc-backref" href="#id9">Copyright</a></h3>
<p>Odoo is a trademark of <a class="reference external" href="https://www.odoo.com/">Odoo S.A.</a> (formerly OpenERP)</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="authors-autori"></a>
<h3><a class="toc-backref" href="#id10">Authors / Autori</a></h3>
<ul class="simple">
<li><a class="reference external" href="http://www.agilebg.com">Agile Business Group sagl</a></li>
<li><a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></li>
</ul>
<a name="contributors-collaboratori"></a>
<h3><a class="toc-backref" href="#id11">Contributors / Collaboratori</a></h3>
<ul class="simple">
<li>Lorenzo Battistini <<a class="reference external" href="mailto:lorenzo.battistini@agilebg.com">lorenzo.battistini@agilebg.com</a>></li>
<li>Marco Marchiori <<a class="reference external" href="mailto:marcomarkiori@gmail.com">marcomarkiori@gmail.com</a>></li>
<li>Sergio Corato <<a class="reference external" href="mailto:sergiocorato@gmail.com">sergiocorato@gmail.com</a>></li>
<li>Antonio Maria Vigliotti <<a class="reference external" href="mailto:antoniomaria.vigliotti@gmail.com">antoniomaria.vigliotti@gmail.com</a>></li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<hr class="docutils" />
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> <strong>zeroincombenze®</strong> is a trademark of <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a>
which distributes and promotes ready-to-use <strong>Odoo</strong> on own cloud infrastructure.
<a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze® distribution of Odoo</a>
is mainly designed to cover Italian law and markeplace.</p>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> <strong>zeroincombenze®</strong> è un marchio registrato da <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a>
che distribuisce e promuove <strong>Odoo</strong> pronto all'uso sulla propria infrastuttura.
La distribuzione <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze®</a> è progettata per le esigenze del mercato italiano.</p>
<p><a class="reference external" href="https://tawk.to/85d4f6e06e68dd4e358797643fe5ee67540e408b"><img alt="chat_with_us" src="https://www.shs-av.com/wp-content/chat_with_us.gif" /></a></p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<p>This module is part of l10n-italy project.</p>
<p>Last Update / Ultimo aggiornamento: 2019-12-08</p>