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:
To use this module, you need to select the correct fiscal position in invoices
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.
Davide Corio <firstname.lastname@example.org>
Lorenzo Battistini <email@example.com>
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.
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