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l10n_it_split_payment
<h1 class="title">ITA - Scissione pagamenti</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_split_payment"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_split_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><strong>Italiano</strong></p>
<p>Legge: <a class="reference external" href="https://goo.gl/7Atg3u">https://goo.gl/7Atg3u</a> (Art. 17-ter.)</p>
<p>Modulo per generare registrazioni contabili scissione dei pagamenti</p>
<p><strong>English</strong></p>
<p>Law: <a class="reference external" href="https://goo.gl/7Atg3u">https://goo.gl/7Atg3u</a> (Art. 17-ter.)</p>
<p>Module to generate Split Payment accounting entries</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p><strong>Italiano</strong></p>
<p>Per configurare questo modulo è necessario:</p>
<ul class="simple">
<li>andare in Contabilità → Configurazione → Impostazioni e configura "Conto storno scissione pagamenti" (es. 'IVA n/debito sospesa SP'). Il conto storno dovrebbe essere diverso dall'IVA a debito standard, in modo da aggiungerlo separatamente nella dichiarazione IVA.</li>
</ul>
<p><strong>English</strong></p>
<p>To configure this module, you need to:</p>
<ul class="simple">
<li>go to Accounting → Configuration → Settings and configure 'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.</li>
</ul>
<div class="figure">
<img alt="Configuration" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/settings.png" style="width: 600px;" />
</div>
<hr class="docutils" />
<p><strong>Italiano</strong></p>
<ul class="simple">
<li>aggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel modo seguente:</li>
</ul>
<p><strong>English</strong></p>
<ul class="simple">
<li>add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:</li>
</ul>
<div class="figure">
<img alt="22SPL" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/SP.png" style="width: 600px;" />
</div>
<div class="figure">
<img alt="22SPL" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/SP2.png" style="width: 600px;" />
</div>
<hr class="docutils" />
<p><strong>Italiano</strong></p>
<ul class="simple">
<li>configurare la posizione fiscale (Contabilità → Configurazione → Contabilità → Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella "Scissione pagamenti". Nella posizione fiscale mappare l'IVA standard con l'IVA SP, come indicato di seguito:</li>
</ul>
<p><strong>English</strong></p>
<ul class="simple">
<li>configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following:</li>
</ul>
<div class="figure">
<img alt="Fiscal position" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_split_payment/static/fiscal_position.png" style="width: 600px;" />
</div>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<p><strong>Italiano</strong></p>
<p>Per usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle fatture</p>
<p><strong>English</strong></p>
<p>To use this module, you need to select the correct fiscal position in invoices</p>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
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
<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_split_payment%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>Abstract</li>
<li>Agile Business Group</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li>Davide Corio <<a class="reference external" href="mailto:davide.corio@abstract.it">davide.corio@abstract.it</a>></li>
<li>Lorenzo Battistini <<a class="reference external" href="mailto:lorenzo.battistini@agilebg.com">lorenzo.battistini@agilebg.com</a>></li>
<li>Alessio Gerace <<a class="reference external" href="mailto:alessio.gerace@agilebg.com">alessio.gerace@agilebg.com</a>></li>
<li>Giacomo Grasso <<a class="reference external" href="mailto:giacomo.grasso.82@gmail.com">giacomo.grasso.82@gmail.com</a>></li>
<li>Ruben Tonetto <<a class="reference external" href="https://github.com/ruben-tonetto">https://github.com/ruben-tonetto</a>></li>
<li>Giuseppe Borruso - Dinamiche Aziendali srl <<a class="reference external" href="mailto:gborruso@dinamicheaziendali.it">gborruso@dinamicheaziendali.it</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_split_payment">OCA/l10n-italy</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>