[MIG] l10n_it_reverse_charge: Migration to 12.0

l10n_it_reverse_charge/README.rst

@@ -1,137 +1,232 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-   :alt: License: AGPL-3
+==========================
+ITA - Inversione contabile
+==========================
 
-==================
-Reverse Charge IVA
-==================
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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/12.0/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-12-0/l10n-italy-12-0-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/122/12.0
+    :alt: Try me on Runbot
 
-Module to handle reverse charge IVA on supplier invoices...
+|badge1| |badge2| |badge3| |badge4| |badge5| 
 
-Il modulo permette di automatizzare le registrazioni contabili derivate
-dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA.
-Inoltre è automatizzata la procedura di annullamento e riapertura della fattura
-fornitore.
+**Italiano**
 
-E' anche possibile utilizzare la modalità "con autofattura fornitore aggiuntiva".
-Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare,
-nel registro IVA acquisti, una fattura intestata alla propria azienda,
-che verrà poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla
-propria azienda
+Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore.
 
-**NOTA**: al momento è gestito solo il metodo **Autofattura** e non quello
-**Integrazione IVA**.
+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
 =============
 
-To configure this module, you need to:
+**Italiano**
 
-Creare l'imposta **22% intra UE** Vendita:
+Creare l'imposta **22% intra UE** - Vendite:
 
-.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
-   :alt: 22% intra UE Vendita
+.. figure:: https://raw.githubusercontent.com/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:
+Creare l'imposta **22% intra UE** - Acquisti:
 
-.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
-  :alt: 22% intra UE Acqisti
+.. figure:: https://raw.githubusercontent.com/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** Vendita:
+Creare l'imposta **22% extra UE** - Vendite:
 
-.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
-   :alt: 22% extra UE Vendita
+.. figure:: https://raw.githubusercontent.com/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:
+Creare l'imposta **22% extra UE** - Acquisti:
 
-.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
-  :alt: 22% extra UE Acqisti
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
+  :alt: 22% extra UE - Acquisti
   :width: 600 px
 
-Creare il tipo reverse charge **Intra UE (autofattura)**:
+Creare il conto 'Transitorio autofatturazione':
 
-.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png
-  :alt: reverse charge con Autofattura
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
+  :alt: conto transitorio Autofattura
   :width: 600 px
 
-Il sezionale autofattura deve essere di tipo 'vendita'
+Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato:
+
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/registro_riconciliazione.png
+  :alt: Registro pagamento autofattura
+  :width: 600 px
 
-Creare il tipo reverse charge **Extra-EU (autofattura)** :
+Modificare il tipo inversione contabile **Intra-UE (autofattura)**:
 
-.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
-  :alt: reverse charge con Autofattura
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
+  :alt: inversione contabile con Autofattura
   :width: 600 px
 
-Il 'Sezionale autofattura passiva' deve essere di tipo 'acquisto'
+Il registro autofattura deve essere di tipo 'Vendita'.
 
-Il 'Conto transitorio autofattura' va configurato come segue:
+Modificare il tipo inversione contabile **Extra-UE (autofattura)**:
 
-.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
-  :alt: conto transitorio Autofattura
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
+  :alt: inversione contabile con Autofattura
   :width: 600 px
 
-Il 'Sezionale pagamento autofattura' deve essere configurato con il 'Conto transitorio autofattura':
+Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.
 
-.. figure:: /l10n_it_reverse_charge/static/description/sezionale_riconciliazione.png
-  :alt: Sezionale pagamento autofattura
-  :width: 600 px
 
-Nella posizione fiscale, impostare il tipo reverse charge
+Nella posizione fiscale, impostare il tipo inversione contabile:
 
-.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
   :alt: Impostazione posizioni fiscali Intra CEE
   :width: 600 px
 
-.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
   :alt: Impostazione posizioni fiscali Extra CEE
   :width: 600 px
 
+**English**
+
+Create the tax **22% intra EU** - Sale:
+
+.. figure:: https://raw.githubusercontent.com/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/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:
 
-Usage
-=====
+.. figure:: https://raw.githubusercontent.com/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/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/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
+  :alt: Self Invoice Transitory Account
+  :width: 600 px
 
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/122/10.0
+The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account:
+
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/registro_riconciliazione.png
+  :alt: Registro pagamento autofattura
+  :width: 600 px
+
+Edit the reverse charge type **Intra-EU (self-invoice)**:
+
+.. figure:: https://raw.githubusercontent.com/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/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/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
+  :alt: Impostazione posizioni fiscali Intra CEE
+  :width: 600 px
+
+.. figure:: https://raw.githubusercontent.com/l10n_it_reverse_charge/static/description/fiscal_pos_extra.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 smash it by providing detailed and welcomed feedback.
+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:%2012.0%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
 =======
 
-Images
-------
+Authors
+~~~~~~~
 
-* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+* Odoo Italia Network
 
 Contributors
-------------
+~~~~~~~~~~~~
 
 * Davide Corio
 * Alex Comba <[email protected]>
 * Lorenzo Battistini <[email protected]
 
-Maintainer
-----------
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
 
 .. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
    :target: https://odoo-community.org
 
-This module is maintained by the OCA.
-
 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.
 
-To contribute to this module, please visit https://odoo-community.org.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/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

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 Davide Corio
 # Copyright 2017 Alex Comba - Agile Business Group
 # Copyright 2017 Lorenzo Battistini - Agile Business Group

l10n_it_reverse_charge/__manifest__.py

@@ -1,26 +1,25 @@
-# -*- coding: utf-8 -*-
 # 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
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Reverse Charge IVA',
-    'version': '10.0.1.1.8',
+    'name': 'ITA - Inversione contabile',
+    'version': '12.0.1.0.0',
     'category': 'Localization/Italy',
-    'summary': 'Reverse Charge for Italy',
-    'author': 'Odoo Italia Network,Odoo Community Association (OCA)',
+    'summary': 'Inversione contabile',
+    'author': 'Odoo Italia Network, Odoo Community Association (OCA)',
     'license': 'LGPL-3',
-    'website': 'https://www.odoo-italia.net',
+    'website': 'https://github.com/OCA/l10n-italy/tree/'
+               '12.0/l10n_it_reverse_charge',
     'depends': [
-        'account_accountant',
+        'account',
         'account_cancel',
     ],
     'data': [
         'security/ir.model.access.csv',
         'data/rc_type.xml',
-        'security/ir.model.access.csv',
         'views/account_invoice_view.xml',
         'views/account_fiscal_position_view.xml',
         'views/account_rc_type_view.xml',

l10n_it_reverse_charge/data/rc_type.xml

@@ -20,5 +20,11 @@
             <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>
+
     </data>
 </odoo>