Skip to content

Commit

Permalink
Merge pull request OCA#12 from SimoneVagile/14.0-fix-l10n_it_reverse_…
Browse files Browse the repository at this point in the history
…charge-mig

[14.0][FIX] l10n_it_reverse_charge migration #2
  • Loading branch information
dcorio authored Apr 16, 2021
2 parents 10848fe + 66c0a58 commit ea85a9a
Show file tree
Hide file tree
Showing 17 changed files with 201 additions and 328 deletions.
22 changes: 21 additions & 1 deletion l10n_it_reverse_charge/README.rst
Original file line number Diff line number Diff line change
Expand Up @@ -93,6 +93,10 @@ Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transi
: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
Expand All @@ -103,7 +107,7 @@ 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
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/home/simonev/Immagini/rc_selfinvoice_extra.png.png
:alt: inversione contabile con Autofattura
:width: 600 px

Expand All @@ -120,6 +124,12 @@ Nella posizione fiscale, impostare il tipo inversione contabile:
: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:
Expand Down Expand Up @@ -158,6 +168,10 @@ The 'Self Invoice Payment' Journal has to be configured with the just created 'S
: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
Expand All @@ -184,6 +198,12 @@ In the fiscal position, set the reverse charge type:
: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
======================

Expand Down
Loading

0 comments on commit ea85a9a

Please sign in to comment.