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Modulo ponte tra e-fattura in acquisto e inversione contabile

Project description

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.

Con questo modulo, l’imposta della fattura ricevuta in inversione contabile verrà correttamente valorizzata e le righe soggette a inversione contabile identificate.

Table of contents

Configuration

Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.

Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulo l10n_it_reverse_charge.

Nel tipo di inversione contabile impostare “Fornitori e-fattura” per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.

Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Efatto.it di Sergio Corato

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

sergiocorato

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Project details


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