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table { | ||
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border: 0px solid transparent !important; | ||
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thead { | ||
background: #f5f5f5; | ||
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================== | ||
ITA - Registri IVA | ||
================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:aa15b5cf25d504fd618238bc8a4575276f49e0478d3120bbd81423c5e196cc42 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Production/Stable | ||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github | ||
:target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_registries | ||
: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-16-0/l10n-italy-16-0-l10n_it_vat_registries | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png | ||
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633 | ||
https://goo.gl/31yTVj | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Configuration | ||
============= | ||
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**Italiano** | ||
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È possibile configurare quali imposte escludere dai registri (ad esempio le ritenute) | ||
impostando il campo dell'imposta 'Escludere dai registri IVA' | ||
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Per generare i periodi fiscali, | ||
aprire Contabilità > Configurazione > Contabilità > Intervalli data > Generazione intervalli data: | ||
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* Prefisso nome intervallo: prefisso identificativo dell'anno dei periodi da generare | ||
* Durata: 1 mese | ||
* Numero di intervalli da generare: 12 | ||
* Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare per il tipo | ||
* Data iniziale: primo giorno dell'anno dei periodi da generare (ad esempio 01/01/2018) | ||
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Tramite | ||
Contabilità -> Configurazione -> Contabilità -> Registri IVA | ||
è possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o 'corrispettivi'. | ||
Per associare un registro contabile a un registro IVA, aprire il registro tramite | ||
Contabilità -> Configurazione -> Contabilità -> Registri | ||
e impostare il campo "Registro IVA". | ||
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Se non ci sono movimenti contabili da stampare, la stampa viene generata con totale zero. | ||
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**English** | ||
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You can configure which taxes to exclude from registries (like withholding tax) | ||
setting the 'Exclude from VAT registries' field. | ||
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In order to generate fiscal periods, | ||
open Accounting > Configuration > Accounting > Date ranges > Generate Date Ranges: | ||
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* Range name prefix: Prefix identifying the year of the periods to be generated | ||
* Duration: 1 month | ||
* Number of ranges to generate: 12 | ||
* Type: Create a type or use an existing one, no specific type's configuration is required | ||
* Date start: first day of the period's year (for instance 01/01/2018) | ||
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Using the menu | ||
Accounting -> Configuration -> Accounting -> VAT registries | ||
you can configure VAT registries, like 'Sales', 'Purchases' or 'corrispettivi'. | ||
In order to link a journal to a VAT registry, open journal by | ||
Accounting -> Configuration -> Accounting -> Journals | ||
and set the 'VAT registry' field. | ||
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If there are no account moves to be printed, the report is printed with total equal to zero. | ||
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Usage | ||
===== | ||
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**Italiano** | ||
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Dal menu | ||
Contabilità -> Rendicontazione -> Imposte -> Registri IVA | ||
è possibile lanciare la procedura di stampa, nella quale è necessario impostare un intervallo di date. Qui è possibile utilizzare un periodo fiscale nel campo 'Intervallo Date'. | ||
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Nel campo 'Registro IVA' è possibile selezionare un registro preconfigurato, oppure è possibile andare direttamente a impostare i registri e la struttura nei campi sottostanti. | ||
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**English** | ||
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Using the menu | ||
Accounting -> Reports -> Taxes -> VAT registries | ||
it is possible to launch the print wizard, where you have to set a date range. You can use a fiscal period in the field 'date range'. | ||
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In the 'VAT registry' field you can select a preconfigured registry, or you can directly journals and layout in the fields below. | ||
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Bug Tracker | ||
=========== | ||
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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 to smash it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_registries%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Agile Business Group | ||
* LinkIt Srl | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Lorenzo Battistini <[email protected]> | ||
* Sergio Corato <[email protected]> | ||
* Elena Carlesso <[email protected]> | ||
* Alex Comba <[email protected]> | ||
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Other credits | ||
~~~~~~~~~~~~~ | ||
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The development of this module has been financially supported by: | ||
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* Odoo Italia Network | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_registries>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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from . import models | ||
from . import wizard |
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# Copyright 2011-2013 Associazione OpenERP Italia | ||
# (<http://www.openerp-italia.org>). | ||
# Copyright 2012 Domsense srl (<http://www.domsense.com>) | ||
# Copyright 2012-2018 Lorenzo Battistini - Agile Business Group | ||
# Copyright 2012-15 LinkIt srl (<http://http://www.linkgroup.it>) | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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{ | ||
"version": "16.0.1.0.0", | ||
"name": "ITA - Registri IVA", | ||
"category": "Localization/Italy", | ||
"author": "Agile Business Group, Odoo Community Association (OCA), LinkIt Srl", | ||
"website": "https://github.com/OCA/l10n-italy", | ||
"license": "AGPL-3", | ||
"development_status": "Production/Stable", | ||
"depends": [ | ||
"base_setup", | ||
"account", | ||
"l10n_it_account", | ||
"web", | ||
"account_tax_balance", | ||
"date_range", | ||
], | ||
"data": [ | ||
"security/ir.model.access.csv", | ||
"security/vat_registry_security.xml", | ||
"views/account_journal_view.xml", | ||
"views/account_tax_registry_view.xml", | ||
"views/account_view.xml", | ||
"wizard/print_registro_iva.xml", | ||
"report/reports.xml", | ||
"report/report_registro_iva.xml", | ||
], | ||
"installable": True, | ||
} |
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