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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n   :alt: License: AGPL-3\n\n=================\nRicevute Bancarie\n=================\n\nConfigurazione\n--------------\n\nNella configurazione delle Ri.Ba. \u00e8 possibile specificare se si tratti di\n'salvo buon fine' o 'al dopo incasso', che hanno un flusso completamente diverso.\n\n - Al dopo incasso: nessuna registrazione verr\u00e0 effettuata automaticamente e le fatture risulteranno pagate solo al momento dell'effettivo incasso.\n - Salvo buon fine: le registrazioni generate seguiranno la struttura descritta nel documento http://goo.gl/jpRhJp\n\nE' possibile specificare diverse configurazioni (dal men\u00f9\nconfigurazioni -> varie -> Ri.Ba.). Per ognuna, in caso di 'salvo buon fine',\n\u00e8 necessario specificare almeno il sezionale ed il conto da\nutilizzare al momento dell'accettazione della distinta da parte della banca.\nTale conto deve essere di tipo 'crediti' (ad esempio \"Ri.Ba. all'incasso\",\neventualmente da creare).\n\nLa configurazione relativa alla fase di accredito, verr\u00e0 usata nel momento in\ncui la banca accredita l'importo della distinta.\nE' possibile utilizzare un sezionale creato appositamente, ad esempio \"accredito RiBa\",\ned un conto chiamato ad esempio \"banche c/RIBA all'incasso\".\n\nLa configurazione relativa all'insoluto verr\u00e0 utilizzata in caso di mancato pagamento da parte del cliente.\nIl conto pu\u00f2 chiamarsi ad esempio \"crediti insoluti\".\n\nNel caso si vogliano gestire anche le spese per ogni scadenza con ricevuta bancaria,\nsi deve configurare un prodotto di tipo servizio e legarlo in\nConfigurazione -> Contabilit\u00e0 -> Ri.Ba. Configurazione spese d'incasso -> Servizio spese d'incasso.\n\nUtilizzo\n--------\n\nPer utilizzare il meccanismo delle Ri.Ba. \u00e8 necessario configurare un termine\ndi pagamento di tipo 'Ri.Ba.'.\n\nPer emettere una distinta bisogna andare su Ri.Ba. -> emetti Ri.Ba. e\nselezionare i pagamenti per i quali emettere la distinta.\nSe per il cliente \u00e8 stato abilitato il raggruppo, i pagamenti dello stesso\ncliente e con la stessa data di scadenza andranno a costituire un solo elemento\ndella distinta.\n\nI possibili stati della distinta sono: bozza, accettata, accreditata, pagata,\ninsoluta, annullata.\nAd ogni passaggio di stato sar\u00e0 possibile generare le relative registrazioni\ncontabili, le quali verranno riepilogate nel tab 'contabilit\u00e0'.\nQuesto tab \u00e8 presente sia sulla distinta che sulle sue righe.\n\n\nUsage\n=====\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/122/10.0\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/l10n-italy/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smash it by providing detailed and welcomed feedback.\n\nCredits\n=======\n\nContributors\n------------\n\n* Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n* Andrea Cometa <a.cometa@apuliasoftware.it>\n* Andrea Gallina <a.gallina@apuliasoftware.it>\n* Davide Corio <info@davidecorio.com>\n* Giacomo Grasso <giacomo.grasso@agilebg.com>\n* Gabriele Baldessari <gabriele.baldessari@gmail.com>\n* Alex Comba <alex.comba@agilebg.com>\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n",
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