[16.0] [MIG] l10n_it_reverse_charge

l10n_it_reverse_charge/README.rst

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+==========================
+ITA - Inversione contabile
+==========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_reverse_charge
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_reverse_charge
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**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
+
+Creare il registro 'Riconciliazione RC' di tipo Varie.
+
+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
+
+Create the 'RC Reconciliation' Journal of type Miscellaneous.
+
+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
+
+* `Ooops <https://www.ooops404.com>`_:
+
+   * Giovanni Serra <giovanni@gslab.it>
+
+* `TAKOBI <https://takobi.online>`_:
+
+  * Simone Rubino <sir@takobi.online>
+
+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.

l10n_it_reverse_charge/__init__.py

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+# Copyright 2017 Davide Corio
+# Copyright 2017 Alex Comba - Agile Business Group
+# Copyright 2017 Lorenzo Battistini - Agile Business Group
+# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl
+
+from . import models

l10n_it_reverse_charge/__manifest__.py

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+# Copyright 2017 Davide Corio
+# Copyright 2017 Alex Comba - Agile Business Group
+# Copyright 2017 Lorenzo Battistini - Agile Business Group
+# Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl
+# Copyright 2023 Simone Rubino - TAKOBI
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpg).
+
+{
+    "name": "ITA - Inversione contabile",
+    "version": "16.0.1.0.0",
+    "category": "Localization/Italy",
+    "summary": "Inversione contabile",
+    "author": "Odoo Italia Network, Odoo Community Association (OCA)",
+    "license": "LGPL-3",
+    "website": "https://github.com/OCA/l10n-italy",
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/rc_type.xml",
+        "views/account_move_views.xml",
+        "views/account_fiscal_position_view.xml",
+        "views/account_rc_type_view.xml",
+        "security/reverse_charge_security.xml",
+    ],
+    "installable": True,
+}

l10n_it_reverse_charge/data/rc_type.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2023 Simone Rubino - TAKOBI
+  ~ License LGPG-3.0 or later (https://www.gnu.org/licenses/lgpg).
+  -->
+<odoo noupdate="1">
+    <record id="account_rc_type_1" model="account.rc.type">
+        <field name="name">Intra-EU (VAT Integration)</field>
+        <field name="method">integration</field>
+        <field
+            name="description"
+        >Configuration of Intra-EU trade using the VAT Integration method</field>
+    </record>
+
+    <record id="account_rc_type_2" model="account.rc.type">
+        <field name="name">Extra-EU (VAT Integration)</field>
+        <field name="method">integration</field>
+        <field
+            name="description"
+        >Configuration of Extra-EU trade using the VAT Integration method</field>
+    </record>
+
+    <record id="account_rc_type_3" model="account.rc.type">
+        <field name="name">Extra-EU (Self-invoice)</field>
+        <field name="method">selfinvoice</field>
+        <field
+            name="description"
+        >Configuration of Extra-EU trade using the self-invoice method</field>
+    </record>
+
+    <record id="account_rc_type_4" model="account.rc.type">
+        <field name="name">Intra-EU (Self-invoice)</field>
+        <field name="method">selfinvoice</field>
+        <field
+            name="description"
+        >Configuration of Intra-EU trade using the self-invoice method</field>
+    </record>
+</odoo>