Paolo Gatti (pgi)
1d3f4a73ac
Withholding ------------------------------- Italian invoices may have a special fiscal feature which is "Ritenuta" It means "withholding" and we implement it as a tax. The Withholding's main use case is for professional consultants who can ask their services' buyer to pay their income taxes on their behalf. This way, the invoice lines will have a negative tax, and the buyer will not all the money that is billed. The withheld amount will be sent to the tax collector by the buyer at a later time. Professionals have any threshold of how much money can be withhold in an year. We added two fields to account.tax, l10n_it_withholding_type and l10n_it_withholding_reason, for EDI import/export purposes. New taxes with those fields filled out and a tax group have been added. The view has been updated, to see the fields, the tax amount must be negative. In the EDI import, the new DatiRitenuta tag is now read and handled. The correct l10n_it_withholding_type tax must be found, or a message is logged to the invoice chatter. Pension fund ------------------------------- Under Italian fiscal rules, there are cases in which professionals may ask the buyer of their services to pay income taxes on the invoice itself, and that's managed withholding taxes. In addition to that, the buyer may also be asked to pay for the seller's national pension fund, as a percentage of the invoice's total. This information needs to be imported/exported through the EDI Ticket link: https://www.odoo.com/web#id=2936606&model=project.task Task link: https://www.odoo.com/web#id=2903280&model=project.task v14 Community PR: https://github.com/odoo/odoo/pull/96930 v14 Enterprise PR: https://github.com/odoo/enterprise/pull/33083 task-2903280 opw-2936606 closes odoo/odoo#111800 Forward-port-of: odoo/odoo#102527 X-original-commit: 2525103f200b8bb13ea78eaa28f2135ed5bba755 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials