Metadata-Version: 2.1
Name: odoo-addon-l10n_it_split_payment
Version: 16.0.1.1.0
Requires-Python: >=3.10
Requires-Dist: odoo>=16.0a,<16.1dev
Summary: Scissione pagamenti
Home-page: https://github.com/OCA/l10n-italy
License: AGPL-3
Author: Abstract, Agile Business Group, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3

=========================
ITA - Scissione pagamenti
=========================

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**Italiano**

Legge: https://goo.gl/7Atg3u (Art. 17-ter.)

Modulo per generare registrazioni contabili scissione dei pagamenti

**English**

Law: https://goo.gl/7Atg3u (Art. 17-ter.)

Module to generate Split Payment accounting entries

**Table of contents**

.. contents::
   :local:

Configuration
=============

**Italiano**

Per configurare questo modulo è necessario:

- 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.

**English**

To configure this module, you need to:

- 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.

|image1|

--------------

**Italiano**

- aggiungere una nuova imposta (Contabilità → Configurazione →
  Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel
  modo seguente:

**English**

- add a new tax (Accounting → Configuration → Accounting → Taxes). IVA
  al 22% SPL should be configured like the following:

|image2|

|image3|

--------------

**Italiano**

- 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:

**English**

- 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:

|image4|

.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png
.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png
.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png
.. |image4| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png

Usage
=====

**Italiano**

Per usare questo modulo, è necessario selezionare la posizione fiscale
corretta nelle fatture

**English**

To use this module, you need to select the correct fiscal position in
invoices

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/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/l10n-italy/issues/new?body=module:%20l10n_it_split_payment%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
-------

* Abstract
* Agile Business Group

Contributors
------------

- Davide Corio <davide.corio@abstract.it>
- Lorenzo Battistini <lorenzo.battistini@agilebg.com>
- Alessio Gerace <alessio.gerace@agilebg.com>
- Giacomo Grasso <giacomo.grasso.82@gmail.com>
- Ruben Tonetto <https://github.com/ruben-tonetto>
- Giuseppe Borruso - Dinamiche Aziendali srl
  <gborruso@dinamicheaziendali.it>
- Alex Comba <alex.comba@agilebg.com>
- `Ooops <https://www.ooops404.com>`__:

  - Giovanni Serra <giovanni@gslab.it>

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/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_split_payment>`_ project on GitHub.

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