Skip to content

[18.0 ] ADD l10n_it_edi_rf11 and l10n_it_account_vat_period_end_settlement_rf11 - #5253

Open
eLBati wants to merge 6 commits into
OCA:18.0from
eLBati:18.0-74ter
Open

eLBati wants to merge 6 commits into
OCA:18.0from
eLBati:18.0-74ter

Conversation

@eLBati

@eLBati eLBati commented Jul 14, 2026

Copy link
Copy Markdown
Member

from #4741

@eLBati
eLBati force-pushed the 18.0-74ter branch 2 times, most recently from 607927f to c8aa684 Compare July 15, 2026 06:56
…dule

ADD Fattura emessa a cliente finale e pagata da agenzia di riferimento

IMP l10n_it_fatturapa_out_rf11 metadata

[FIX]l10n_it_fatturapa_out_rf11: fixes to rc_supplier info retrieval
@OCA-git-bot OCA-git-bot added the mod:account_vat_period_end_statement_rf11 Module account_vat_period_end_statement_rf11 label Jul 15, 2026
@eLBati
eLBati marked this pull request as draft July 15, 2026 07:34
@francesco-ooops

Copy link
Copy Markdown
Contributor

@eLBati perchè sono necessari nuovi moduli?

@francesco-ooops francesco-ooops added the missing issue PRs must be linked to an issue. See the wiki. label Jul 15, 2026
@OCA-git-bot OCA-git-bot added mod:l10n_it_account_vat_period_end_settlement_rf11 Module l10n_it_account_vat_period_end_settlement_rf11 and removed mod:account_vat_period_end_statement_rf11 Module account_vat_period_end_statement_rf11 labels Jul 15, 2026
@eLBati
eLBati force-pushed the 18.0-74ter branch 2 times, most recently from e09e71d to 25a459e Compare July 16, 2026 08:11
@eLBati eLBati changed the title [18.0 ] ADD l10n_it_edi_rf11 [18.0 ] ADD l10n_it_edi_rf11 and l10n_it_account_vat_period_end_settlement_rf11 Jul 16, 2026
@eLBati

eLBati commented Jul 16, 2026

Copy link
Copy Markdown
Member Author

@eLBati perchè sono necessari nuovi moduli?

@francesco-ooops in che senso? Rispetto a cosa?

@eLBati
eLBati marked this pull request as ready for review July 16, 2026 08:13
@francesco-ooops

Copy link
Copy Markdown
Contributor

@eLBati stavo cercando di capire come categorizzare questa PR (e l'equivalente per la 16).

Sono migrazioni? Sono nuovi moduli? Se sì, qual è il motivo per cui sono indipendenti?

@eLBati

eLBati commented Jul 16, 2026

Copy link
Copy Markdown
Member Author

@francesco-ooops sono nuovi moduli , per gestire il regime fiscale RF11 (art. 74-ter del DPR 633/1972). Vedi i README e/o https://www.youtube.com/watch?v=FsSCY1Zp-po

qual è il motivo per cui sono indipendenti?

Intendi rispetto a integrare le funzionalità in moduli esistenti? Sono nuovi moduli perchè introducono campi e funzionalità utili solo a tour operator e agenzie, quindi da attivare solo quando necessari

@francesco-ooops

Copy link
Copy Markdown
Contributor

ok grazie

@francesco-ooops francesco-ooops added new module and removed missing issue PRs must be linked to an issue. See the wiki. labels Jul 16, 2026

@MaurizioPellegrinet MaurizioPellegrinet left a comment

Copy link
Copy Markdown

Choose a reason for hiding this comment

The reason will be displayed to describe this comment to others. Learn more.

Test funzionale: OK

LorenzoC0 and others added 2 commits October 5, 2026 14:42
…tiRiepilogo

amount_untaxed is in the bill currency, while the XML of a foreign-currency
bill is in EUR: a 100 USD bill at rate 2 was exported with a 50.00 summary
and a 100.00 total. Sum the (VAT-stripped) tax lines instead, so the total
matches DatiRiepilogo in amount and currency.

Tests now check literal amounts and cover the foreign-currency case.

Assisted-by: Claude Opus 5.5
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment

Labels

mod:l10n_it_account_vat_period_end_settlement_rf11 Module l10n_it_account_vat_period_end_settlement_rf11 mod:l10n_it_edi_rf11 Module l10n_it_edi_rf11 new module series:18.0

Projects

None yet

Development

Successfully merging this pull request may close these issues.

5 participants