Metadata-Version: 2.1
Name: odoo14-addon-l10n-it-reverse-charge
Version: 14.0.1.1.1.dev1
Summary: Inversione contabile
Home-page: https://github.com/OCA/l10n-italy14.0/l10n_it_reverse_charge
Author: Odoo Italia Network, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: LGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)
Requires-Python: >=3.6
Requires-Dist: odoo (<14.1dev,>=14.0a)

==========================
ITA - Inversione contabile
==========================

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**Italiano**

Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore.

Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l'inversione contabile IVA.
Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.

È inoltre possibile utilizzare la modalità "con autofattura fornitore aggiuntiva".
Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva).
L'autofattura passiva verrà poi totalmente riconciliata con l'autofattura attiva, anch'essa intestata alla propria azienda.

**English**

Module to handle reverse charge IVA in vendor bills.

The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge.
Furthermore, the vendor bill cancellation and reopening procedure is automated.

It is also possible to use the "additional vendor self billing" mode.
This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill).
The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company.

**Table of contents**

.. contents::
   :local:

Configuration
=============

**Italiano**

Creare l'imposta **22% intra UE** - Vendite:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
   :alt: 22% intra UE - Vendite
   :width: 600 px

Creare l'imposta **22% intra UE** - Acquisti:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
  :alt: 22% intra UE - Acquisti
  :width: 600 px

Creare l'imposta **22% extra UE** - Vendite:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
   :alt: 22% extra UE - Vendite
   :width: 600 px

Creare l'imposta **22% extra UE** - Acquisti:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
  :alt: 22% extra UE - Acquisti
  :width: 600 px

Creare il conto 'Transitorio autofatturazione':

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
  :alt: conto transitorio Autofattura
  :width: 600 px

Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png
  :alt: Registro pagamento autofattura
  :width: 600 px

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione_2.png
  :alt: Registro pagamento autofattura (tab Configurazione)
  :width: 600 px

Modificare il tipo inversione contabile **Intra-UE (autofattura)**:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
  :alt: inversione contabile con Autofattura
  :width: 600 px

Il registro autofattura deve essere di tipo 'Vendita'.

Modificare il tipo inversione contabile **Extra-UE (autofattura)**:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
  :alt: inversione contabile con Autofattura
  :width: 600 px

Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.


Nella posizione fiscale, impostare il tipo inversione contabile:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
  :alt: Impostazione posizioni fiscali Intra CEE
  :width: 600 px

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
  :alt: Impostazione posizioni fiscali Extra CEE
  :width: 600 px

La posizione fiscale deve essere salvata sui contatti dei fornitori nel campo 'Posizione fiscale'

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
  :alt: Impostazione posizioni fiscali Extra CEE
  :width: 600 px

**English**

Create the tax **22% intra EU** - Sale:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
   :alt: 22% intra UE - Sale
   :width: 600 px

Create the tax **22% intra EU** - Purchase:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
  :alt: 22% intra UE - Purchase
  :width: 600 px

Create the tax **22% extra EU** - Sale:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
   :alt: 22% extra UE - Sale
   :width: 600 px

Create the tax **22% extra EU** - Purchase:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
  :alt: 22% extra UE - Purchase
  :width: 600 px

Create the account 'Self Invoice Transitory' as follows:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
  :alt: Self Invoice Transitory Account
  :width: 600 px

The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png
  :alt: Registro pagamento autofattura
  :width: 600 px

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione_2.png
  :alt: Registro pagamento autofattura (tab Configurazione)
  :width: 600 px

Edit the reverse charge type **Intra-EU (self-invoice)**:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
  :alt: reverse charge with Self Invoice
  :width: 600 px

The Self Invoice journal has to be of type 'Sale'.

Edit the reverse charge type **Extra-EU (self-invoice)** :

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
  :alt: reverse charge with Self Invoice
  :width: 600 px

The 'Supplier Self Invoice Journal' has to be of type 'Purchase'.

In the fiscal position, set the reverse charge type:

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
  :alt: Impostazione posizioni fiscali Intra CEE
  :width: 600 px

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
  :alt: Impostazione posizioni fiscali Extra CEE
  :width: 600 px

Fiscal position has to be saved on suppliers' contact inside 'Fiscal position' field

.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
  :alt: Impostazione posizioni fiscali Extra CEE
  :width: 600 px

Known issues / Roadmap
======================

Only the **self-invoice** method is managed, **VAT integration** method is not managed yet.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_reverse_charge%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Odoo Italia Network

Contributors
~~~~~~~~~~~~

* Davide Corio
* Alex Comba <alex.comba@agilebg.com>
* Lorenzo Battistini <lorenzo.battistini@agilebg.com

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_reverse_charge>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


