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97c0a6a
WT move and account move creation from reconcile
alessandrocamilli Dec 14, 2016
6510383
[FIX] add depends to l10n_it_withholding_tax
May 10, 2017
4eec522
Rates required
alessandrocamilli Jul 24, 2017
d3f524e
FIX l10n_it_withholding_tax metadata
eLBati Sep 26, 2017
3c602b5
OCA Transbot updated translations from Transifex
oca-transbot Dec 9, 2017
cdbdaf8
Multicompany
alessandrocamilli Dec 4, 2017
ebae09c
[FIX] Travis check and readonly on company_id (#25)
Dec 9, 2017
fe8aba7
FIX l10n_it_withholding_tax
eLBati Feb 27, 2018
80a8eed
OCA Transbot updated translations from Transifex
oca-transbot Mar 3, 2018
0503921
[UPD] Update l10n_it_withholding_tax_payment.pot
oca-travis Jun 20, 2018
f4db21a
porting l10n_it_withholding_tax to v11
alessandrocamilli Jun 26, 2018
4bf25b1
[UPD] Update l10n_it_withholding_tax_payment.pot
oca-travis Oct 4, 2018
1a1adb6
Translated using Weblate (Italian)
primes2h Oct 14, 2018
8d6a93e
Update translation files
oca-transbot Nov 25, 2018
1b58fa6
[ADD] icon.png
OCA-git-bot Apr 3, 2019
25379d3
[MIG] l10n_it_withholding_tax_payment: Migration to 12.0
SilvioGregorini Nov 15, 2019
838cb12
[UPD] Update l10n_it_withholding_tax_payment.pot
oca-travis Dec 20, 2019
72465d6
[UPD] README.rst
OCA-git-bot Dec 20, 2019
a5681a1
Translated using Weblate (Italian)
primes2h Dec 23, 2019
8abeab7
Update translation files
oca-transbot Dec 26, 2019
0b07cb6
Update translation files
oca-transbot Dec 26, 2019
b1847a0
Translated using Weblate (Italian)
primes2h Jan 7, 2020
aec55c7
merge PR 1264 1717 1728 1737 1739
May 13, 2020
f1117f6
[IMP] l10n_it_withholding_tax_payment: black, isort, prettier
SimoRubi Apr 26, 2021
e84b136
[MIG] l10n_it_withholding_tax_payment: Migration to 14.0
SimoRubi Apr 26, 2021
02e7a94
[MIG] l10n_it_withholding_tax_payment: Fix security rule for multi-co…
SimoRubi Aug 13, 2021
6a50d10
[IMP] l10n_it_withholding_tax_payment: Readme
SimoRubi Aug 27, 2021
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145 changes: 145 additions & 0 deletions l10n_it_withholding_tax_payment/README.rst
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====================================
ITA - Ritenuta d'acconto - Pagamenti
====================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_withholding_tax_payment
:alt: OCA/l10n-italy
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_withholding_tax_payment
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/122/14.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

**Italiano**

Per quanto riguarda la configurazione o l'utilizzo delle ritenute seguire le istruzioni indicate nel modulo `l10n_it_withholding_tax`.

Questo modulo permette di tenere traccia del pagamento della ritenuta d'acconto.

**English**

Regarding the configuration or use of withholding taxes, follow the instructions in the module `l10n_it_withholding_tax`.

This module allows to keep track of the withholding tax payment.

**Table of contents**

.. contents::
:local:

Usage
=====

**Italiano**

Per generare il pagamento di una ritenuta d'acconto:

1. Aprire Fatturazione > Contabilità > Ritenuta d'acconto > Movimenti RdA.
2. Selezionare i movimenti di cui si vuole fare il pagamento
3. Cliccare su Azione > Crea movimento di pagamento
4. Nel popup, cliccare su Genera

Verrà quindi visualizzato un 'Movimento di pagamento RdA' che rappresenta il pagamento delle ritenute selezionate al punto 2.

Confermare il Movimento di pagamento RdA e compilare i campi in Impostazioni conto:

* Data pagamento: la data in cui è stato effettuato il pagamento.
* Registro: il registro in cui verrà salvata la registrazione contabile.
* Conto: il conto della banca tramite il quale si farà il pagamento.

Ad esempio:

.. image:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration_it.png
:alt: Configurazione movimento di pagamento RdA

Creare la registrazione contabile cliccando su 'Crea movimento contabile': la registrazione creata sarà accessibile tramite il campo "Movimento contabile".

**English**

In order to generate a withholding tax payment:

1. Open Accounting > Accounting > Withholding tax > WT Moves.
2. Select the transactions you want to pay for
3. Click Action > Create Payment Move
4. In the pop-up, click Generate

A 'WT Payment Move' will then be displayed representing the payment of the withholding taxes selected in step 2.

Confirm the RdA Payment Movement and fill in the fields in Account Setting:

* Payment Date: The date the payment was made.
* Register: the journal where the journal entry will be saved.
* Account: the bank account through which the payment will be made.

Eg:

.. image:: https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration.png
:alt: WT Payment Move configuration


Create the journal entry by clicking on 'Create Account Move': the created journal entry will be accessible through the "Account Move" field.

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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_withholding_tax_payment%0Aversion:%2014.0%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
~~~~~~~

* Openforce
* Odoo Italia Network

Contributors
~~~~~~~~~~~~

* Alessandro Camilli <alessandrocamilli@openforce.it>
* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
* Matteo Bilotta <mbilotta@linkgroup.it>

Other credits
~~~~~~~~~~~~~

The development of this module has been financially supported by:

* `Odoo Italia Network <https://www.odoo-italia.net/>`_

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/14.0/l10n_it_withholding_tax_payment>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions l10n_it_withholding_tax_payment/__init__.py
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from . import models, wizard
24 changes: 24 additions & 0 deletions l10n_it_withholding_tax_payment/__manifest__.py
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# Copyright 2015 Alessandro Camilli (<http://www.openforce.it>)
# Copyright 2019 Matteo Bilotta
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

{
"name": "ITA - Ritenuta d'acconto - Pagamenti",
"summary": "Gestisce le ritenute sulle fatture e sui pagamenti",
"version": "14.0.1.0.0",
"development_status": "Beta",
"category": "Localization/Italy",
"website": "https://github.com/OCA/l10n-italy",
"author": "Openforce, Odoo Italia Network, Odoo Community Association (OCA)",
"license": "AGPL-3",
"application": False,
"installable": True,
"depends": ["account", "l10n_it_withholding_tax"],
"data": [
"data/sequence.xml",
"security/ir.model.access.csv",
"security/security.xml",
"views/withholding_tax.xml",
"wizard/create_move_payment_view.xml",
],
}
12 changes: 12 additions & 0 deletions l10n_it_withholding_tax_payment/data/sequence.xml
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<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">

<record id="seq_wt_move_payment" model="ir.sequence">
<field name="name">Withholding Tax Payment Move Number</field>
<field name="code">withholding.tax.move.payment</field>
<field eval="4" name="padding" />
<field name="prefix">WTMP/</field>
<field name="company_id" eval="False" />
</record>

</odoo>
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