Comments (8)
Hi Davide,
l10n_it_invoice_intra_cee_7 on ApuliaSoftware is our module. Our module implement RC management, yet. There is anything we can merge now? If you want we (you and we) can port l10n_it_invoice_intra_cee_7 to odoo 8.
from l10n-italy.
@OpenCode l10n_it_reverse_charge implements the very same things.
in my opinion, both modules aren't suitable for the inclusion into the localization right now. we need to base the development on real specs. i just asked a functional consultant to write a spec doc. we'll then decide what to do.
from l10n-italy.
@dcorio if you want we can talk on hangout/skype/pidgeon about it one of this days. Considers that our module (in version 7) is in production and some customers use it every day in every situation (intra/extra/rc)
from l10n-italy.
For reference: https://code.launchpad.net/~coopenerp/openobject-italia/7.0-adding-intra-cee/+merge/210855
from l10n-italy.
@OpenCode i also use the other module in production :-)
anyway, i asked an external party to validate both modules and he said they're all wrong from the functional point of view. i'll get back to you asap with some specs
from l10n-italy.
Any news on this issue? We need this functionality as soon as possible, and can help with the development as soon as we decide how this is supposed to work. Additionally, IMO it would be a good idea to outline a simple functional doc.
from l10n-italy.
we decided to port and improve this one:
https://github.com/ApuliaSoftware/l10n_it_invoice_intra_cee_7
we are about to refactor the module following suggestions sent by some public accountants.
moreover, new laws regarding this topic have been approved recently.
from l10n-italy.
Closing for inactivity
from l10n-italy.
Related Issues (20)
- Convertire più volte i valori in valuta diversa potrebbe generare discrepanze (arrotondamenti)
- FIX l10n_it_fatturapa_out : avoind currency conversion when not needed HOT 1
- l10n_it_declaration_of_intent: test logic is wrong
- remove dependencies among tests
- [16.0] fatturapa_out TD01 con iva negativa non viene esportata correttamente e viene scartata da ADE
- Liquidazione IVA - Bug creazione movimenti con termini di pagamento HOT 3
- [16.0]l10n_it_delivery_note: creando una fattura da più ddt le righe non vengono generate basandosi sulle righe dei ddt
- FIX l10n_it_intrastat avoid using today for EUR amount
- [IMP] l10n_it_riba: refactoring HOT 1
- l10n_it_delivery_note: il destinatario del DDT non corrisponde all'indirizzo di fatturazione quando generato da un ordine di vendita HOT 1
- FIX l10n_it_fatturapa_out and l10n_it_fatturapa_out_rc avoiding to convert to EUR tax_base_amount as it is already in company currency
- [16.0] account_vat_period_end_statement: mancata traduzione sulle etichette dei movimenti contabili
- [16.0] porting l10n_it_fatturapa_out_welfare HOT 2
- l10n_it_intrastat: multi company for account.invoice.intrastat
- l10n_it_central_journal_reportlab: update title like report in "l10n_it_central_journal"
- Le ricevute bancarie relative a fatture non emesse non dovrebbero essere visibili nella lista delle ri.ba. da emettere
- l10n_it_delivery_note_base aggiornamento modulo con eliminazione sequenze/tipi ddt HOT 2
- account_vat_period_end_statement: Evitare anno bisestile
- 16.0.0 - Fattura PA
- Improve preventive checks on fatturapa_out: complain if there are 0% taxes w/o specs for XML generation
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from l10n-italy.