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)
- 14.0 [l10n_it_fatturapa_in] importazione con minimo diventa sempre una nota di credito HOT 3
- l10n_it_split_payment: registrazioni contabili sbagliate dopo modifica riga fattura HOT 2
- l10n_it_reverse_charge: importo in valuta non viene valorizzato HOT 2
- Mostrare il conto dell'azienda per fornitori e fatture fornitore con termine di pagamento RiBa HOT 5
- New to OCA-Italy? Take a look here!
- Ritenute: Rendicontazione Varie per i Fornitori HOT 5
- Permission error while importing an incoming e-invoice
- l10n_it_fatturapa_out - Single quotes escaped twice
- l10n_it_intrastat: added company rule on intrastat line HOT 2
- l10n_it_intrastat_statement: Nome azienda sovrapposto in caso di nome molto lungo
- Rimozione codice inutilizzato in l10n_it_withholding_tax HOT 2
- l10n_it_intrastat non รจ possibile distinguere nella posizione fiscale se l'intrastat รจ obbligatorio solo per le vendite o gli acquisti
- conflict between modules l10n_it_bill_of_entry e account_invoice_tax_required
- Ricarica del valore di un cespite per restituzione
- [l10n_fatturapa] 16.0: Errore di accesso su fatturapa.attachments
- [16.0] l10n_it_delivery_note: 'account.move' object has no attribute ' _onchange_invoice_date' HOT 2
- l10n_it_fatturapa_out: Better error messages on XML validation
- l10n_it_delivery_note_base: Odoo tenta di rimuovere i tipi di DN e le relative sequenze dopo una migrazione HOT 2
- Two fields have the same label "Fiscal Position" HOT 1
- Codice dei cespiti generato da sequenza
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from l10n-italy.