mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-25 17:22:08 +02:00
137 lines
5.4 KiB
ReStructuredText
137 lines
5.4 KiB
ReStructuredText
.. image:: https://odoo-community.org/readme-banner-image
|
|
:target: https://odoo-community.org/get-involved?utm_source=readme
|
|
:alt: Odoo Community Association
|
|
|
|
===============
|
|
L10n EU OSS OCA
|
|
===============
|
|
|
|
..
|
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
!! This file is generated by oca-gen-addon-readme !!
|
|
!! changes will be overwritten. !!
|
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
!! source digest: sha256:88fac5dd611a91208968d9727124655315ba336076a0722128a3259584e1f10f
|
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
|
|
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
|
|
:target: https://odoo-community.org/page/development-status
|
|
:alt: Production/Stable
|
|
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
|
|
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
|
:alt: License: AGPL-3
|
|
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--fiscal--rule-lightgray.png?logo=github
|
|
:target: https://github.com/OCA/account-fiscal-rule/tree/16.0/l10n_eu_oss_oca
|
|
:alt: OCA/account-fiscal-rule
|
|
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
|
:target: https://translation.odoo-community.org/projects/account-fiscal-rule-16-0/account-fiscal-rule-16-0-l10n_eu_oss_oca
|
|
:alt: Translate me on Weblate
|
|
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
|
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-fiscal-rule&target_branch=16.0
|
|
:alt: Try me on Runboat
|
|
|
|
|badge1| |badge2| |badge3| |badge4| |badge5|
|
|
|
|
This module has been created to help with the tax mapping according to the EU One-Stop-Shop law, that concerns many companies that carry out distance sales.
|
|
|
|
EU taxes have been checked in <https://ec.europa.eu/taxation_customs/tedb/vatSearchForm.html>
|
|
|
|
**Table of contents**
|
|
|
|
.. contents::
|
|
:local:
|
|
|
|
Configuration
|
|
=============
|
|
|
|
To configure this module, you need to:
|
|
|
|
#. Go to *Invoicing > Configuration > Settings > Taxes*.
|
|
#. You can see that user can choose *Add new taxes* for applying EU taxes regarding OSS.
|
|
#. Select the company where you want to add these new taxes.
|
|
#. Select the EU countries where you can send your goods.
|
|
#. Select if you want these new taxes to be configured as included in price.
|
|
#. Select the general, reduced, super reduced and second super reduced taxes according your accounting plan.
|
|
#. Remember that you shouldn't configure unexisting taxes for your accounting plan.
|
|
#. Click *Create Fiscal Positions and Taxes* button to continue.
|
|
#. According your configuration, new taxes and fiscal positions will be created.
|
|
|
|
**NOTE**: You should use account_fiscal_position_partner_type module configuration for making the workflow easier.
|
|
|
|
Usage
|
|
=====
|
|
|
|
After the corresponding configuration of this module:
|
|
|
|
#. Create a new partner and assign an EU country (different from the one set in your company).
|
|
#. Check that this new partner has been configured as a *Customer* in *Fiscal Position Type* field.
|
|
#. Create a new product and set its taxes.
|
|
#. Create a new Quotation for the customer and add the new product in a sale order line.
|
|
#. User will see that taxes will be set according the delivery address country taxation.
|
|
#. You can create directly an invoice without starting from a SO and the pertinent taxes will be applied as well.
|
|
|
|
Known issues / Roadmap
|
|
======================
|
|
|
|
#. This module doesn't take into account if one or more products
|
|
have different type of taxes in the destination contry.
|
|
|
|
#. There are some countries (for example Cyprus) that have
|
|
uncommon reduced taxes, depending on the typology of the sold product.
|
|
In Cyprus, it happens with *Supply of goods and services
|
|
of a kind normally intended for use in agricultural production
|
|
but excluding capital goods such as machinery or buildings*
|
|
where an 8% of VAT has to be applied instead of the common reduced type.
|
|
These use cases haven't been considered.
|
|
|
|
Bug Tracker
|
|
===========
|
|
|
|
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-fiscal-rule/issues>`_.
|
|
In case of trouble, please check there if your issue has already been reported.
|
|
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
|
`feedback <https://github.com/OCA/account-fiscal-rule/issues/new?body=module:%20l10n_eu_oss_oca%0Aversion:%2016.0%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
|
|
=======
|
|
|
|
Authors
|
|
~~~~~~~
|
|
|
|
* Sygel Technology
|
|
|
|
Contributors
|
|
~~~~~~~~~~~~
|
|
|
|
* `Sygel <https://www.sygel.es>`_:
|
|
|
|
* Harald Panten
|
|
* Valentin Vinagre
|
|
|
|
* `Tecnativa <https://www.tecnativa.com>`_:
|
|
|
|
* Pedro M. Baeza
|
|
|
|
* `Factor Libre <https://factorlibre.com>`_:
|
|
|
|
* Luis J. Salvatierra
|
|
* Aritz Olea
|
|
|
|
Maintainers
|
|
~~~~~~~~~~~
|
|
|
|
This module is maintained by the OCA.
|
|
|
|
.. image:: https://odoo-community.org/logo.png
|
|
:alt: Odoo Community Association
|
|
:target: https://odoo-community.org
|
|
|
|
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.
|
|
|
|
This module is part of the `OCA/account-fiscal-rule <https://github.com/OCA/account-fiscal-rule/tree/16.0/l10n_eu_oss_oca>`_ project on GitHub.
|
|
|
|
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|