Italian Localization - split payment
Law: http://goo.gl/1riAwt (Articolo 17 ter)
Module to generate Split Payment accounting entries
To configure this module, you need to:
- go to Settings, Configuration, Accounting 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.
- configure the fiscal position used for split payment, setting ‘Split Payment’ flag. In fiscal position, map standard VAT with SP VAT, like the following:
22SPL is configured like the following:
Bugs are tracked on GitHub Issues. 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 feedback here.
This module is maintained by the OCA.
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.
To contribute to this module, please visit http://odoo-community.org.
Release history Release notifications | RSS feed
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
|Filename, size||File type||Python version||Upload date||Hashes|
|Filename, size odoo8_addon_l10n_it_split_payment-18.104.22.168.1-py2-none-any.whl (97.8 kB)||File type Wheel||Python version py2||Upload date||Hashes View|
Hashes for odoo8_addon_l10n_it_split_payment-22.214.171.124.1-py2-none-any.whl