Module: l10n_it_reverse_charge - Odoo Module Metadata

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ITA - Inversione contabile

l10n_it_reverse_charge

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_reverse_charge
VERSION
VERSION	1.0.11
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Odoo Italia Network
COMMITTERS
COMMITTERS	eLBati, Weblate, OCA-git-bot, Simone Rubino, oca-ci, odooNextev, Simone, Borruso
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Italiano Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore. Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l'inversione contabile IVA. Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore. È inoltre possibile utilizzare la modalità "con autofattura fornitore aggiuntiva". Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva). L'autofattura passiva verrà poi totalmente riconciliata con l'autofattura attiva, anch'essa intestata alla propria azienda. English Module to handle reverse charge IVA in vendor bills. The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge. Furthermore, the vendor bill cancellation and reopening procedure is automated. It is also possible to use the "additional vendor self billing" mode. This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill). The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company.

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`view_fiscal_position_form_rc`	account.fiscal.position.form.rc	account.fiscal.position	field	Inherits account.view_account_position_form
`view_invoice_line_form_rc`	view_invoice_line_form_rc	account.move.line	xpath	Inherits account.view_move_line_form
`view_invoice_supplier_form_rc`	account.invoice.supplier.form.rc	account.move	group	Inherits account.view_move_form
`view_rc_type_form`	account.rc.type.form	account.rc.type	form	New
`view_rc_type_tree`	account.rc.type.tree	account.rc.type	tree	New

Models touched (5)

New fields (1)

rc_type_id Many2one → account.rc.type
args: 'account.rc.type', 'RC Type'

Public methods (0)

No public methods.

New fields (5)

rc_original_purchase_invoice_ids One2many → account.move
copy=False readonly=True string='Original purchase invoices' args: 'account.move', 'rc_self_purchase_invoice_id'
rc_payment_move_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Payment Move'
rc_purchase_invoice_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Purchase Invoice'
rc_self_invoice_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Self Invoice'
rc_self_purchase_invoice_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Self Purchase Invoice'

Public methods (18)

action_post(self)
button_cancel(self)
button_draft(self)
compute_rc_amount_tax_main_currency(self)
Get Tax for all RC lines in Invoice's Company Currency. The result is converted and rounded based on Company Currency because this value is used for credit/debit.
generate_self_invoice(self)
generate_supplier_self_invoice(self)
get_tax_amount_added_for_rc(self)
rc_credit_line_vals(self, account, amount_ic, amount_cc)
rc_debit_line_vals(self, account, amount_ic, amount_cc)
rc_inv_line_vals(self, line)
rc_inv_vals(self, partner, rc_type, lines, currency)
rc_payment_credit_line_vals(self, line_to_reconcile)
Values for the credit line of the RC Payment Move.
rc_payment_debit_line_vals(self, line_to_reconcile, account)
Values for the debit line of the RC Payment Move.
rc_payment_vals(self, rc_type)
Values for the RC Payment Move.
reconcile_rc_invoice(self)
reconcile_supplier_invoice(self)
remove_invoice_payment(self)
remove_rc_payment(self, delete_self_invoice=True)

New fields (2)

rc Boolean
compute='_compute_rc_flag' readonly=False store=True args: 'RC'
rc_source_line_id Many2one → account.move.line
readonly=True args: 'account.move.line'

Public methods (0)

No public methods.

New fields (13)

company_id Many2one → res.company
default=<expr> required=True string='Company' args: 'res.company'
description Text
journal_id Many2one → account.journal
help='Journal used on RC self invoices.' string='Self Invoice Journal' args: 'account.journal'
method Selection
required=True selection=[('integration', 'VAT Integration'), ('selfinvoice', 'Self Invoice')]
name Char
required=True
partner_id Many2one → res.partner
help='Partner used on RC self invoices.' string='Self Invoice Partner' args: 'res.partner'
partner_type Selection
selection=[('supplier', 'Supplier'), ('other', 'Other')] string='Self Invoice Partner Type'
payment_journal_id Many2one → account.journal
help='Journal used to pay RC self invoices.' string='Self Invoice Payment Journal' args: 'account.journal'
self_invoice_text Text
args: 'Text in Self Invoice'
supplier_journal_id Many2one → account.journal
help='Journal used on RC supplier self invoices.' string='Supplier Self Invoice Journal' args: 'account.journal'
tax_ids One2many → account.rc.type.tax
copy=False help='Example: 22_A_I_UE, 22_V_I_UE' string='Self Invoice Tax Mapping' args: 'account.rc.type.tax', 'rc_type_id'
transitory_account_id Many2one → account.account
help='Transitory account used on self invoices.' string='Self Invoice Transitory Account' args: 'account.account'
with_supplier_self_invoice Boolean
help='Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner' args: 'With additional supplier self invoice'

Public methods (1)

map_tax(self, taxes, key_tax_field, value_tax_field)
Map each tax in `taxes`, based on the mapping defined by `self.tax_ids`. Raise an exception if a mapping is not found for some of `taxes`. :param key_tax_field: Field of the mapping lines to be used as key for searching the tax :param value_tax_field: Field of the mapping lines to be used as value for mapping the tax :param taxes: Taxes to be mapped

New fields (5)

company_id Many2one → res.company
related='rc_type_id.company_id' store=True string='Company' args: 'res.company'
original_purchase_tax_id Many2one → account.tax
required=False string='Original Purchase Tax' args: 'account.tax'
purchase_tax_id Many2one → account.tax
required=True string='Purchase Tax' args: 'account.tax'
rc_type_id Many2one → account.rc.type
ondelete='cascade' required=True string='RC type' args: 'account.rc.type'
sale_tax_id Many2one → account.tax
required=True string='Sale Tax' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_reverse_charge
VERSION
VERSION	1.2.12
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Odoo Italia Network
COMMITTERS
COMMITTERS	eLBati, tafaRU, OCA Transbot, Weblate, OCA-git-bot, sergiocorato, Simone Rubino, Alfredo Zamora, simonev, oca-ci, Giovanni, matteoopenf, George Smirnov, Alessandro Uffreduzzi, Marco Colombo, daniel-chionne, Alessio Renda, SoSylwe, gabriele-baldessari
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`view_fiscal_position_form_rc`	account.fiscal.position.form.rc	account.fiscal.position	field	Inherits account.view_account_position_form
`view_invoice_line_form_rc`	view_invoice_line_form_rc	account.move.line	xpath	Inherits account.view_move_line_form
`view_invoice_supplier_form_rc`	account.invoice.supplier.form.rc	account.move	group	Inherits account.view_move_form
`view_rc_type_form`	account.rc.type.form	account.rc.type	form	New
`view_rc_type_tree`	account.rc.type.tree	account.rc.type	tree	New

Models touched (5)

New fields (1)

rc_type_id Many2one → account.rc.type
args: 'account.rc.type', 'RC Type'

Public methods (0)

No public methods.

New fields (5)

rc_original_purchase_invoice_ids One2many → account.move
copy=False readonly=True string='Original purchase invoices' args: 'account.move', 'rc_self_purchase_invoice_id'
rc_payment_move_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Payment Move'
rc_purchase_invoice_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Purchase Invoice'
rc_self_invoice_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Self Invoice'
rc_self_purchase_invoice_id Many2one → account.move
comodel_name='account.move' copy=False readonly=True string='RC Self Purchase Invoice'

Public methods (18)

action_post(self)
button_cancel(self)
button_draft(self)
compute_rc_amount_tax_main_currency(self)
Get Tax for all RC lines in Invoice's Company Currency. The result is converted and rounded based on Company Currency because this value is used for credit/debit.
generate_self_invoice(self)
generate_supplier_self_invoice(self)
get_tax_amount_added_for_rc(self)
rc_credit_line_vals(self, account, amount)
rc_debit_line_vals(self, account, amount)
rc_inv_line_vals(self, line)
rc_inv_vals(self, partner, rc_type, lines, currency)
rc_payment_credit_line_vals(self, line_to_reconcile)
Values for the credit line of the RC Payment Move.
rc_payment_debit_line_vals(self, line_to_reconcile, account)
Values for the debit line of the RC Payment Move.
rc_payment_vals(self, rc_type)
Values for the RC Payment Move.
reconcile_rc_invoice(self)
reconcile_supplier_invoice(self)
remove_invoice_payment(self)
remove_rc_payment(self, delete_self_invoice=True)

New fields (1)

rc Boolean
compute='_compute_rc_flag' default=False readonly=False store=True args: 'RC'

Public methods (0)

No public methods.

New fields (13)

company_id Many2one → res.company
default=<expr> required=True string='Company' args: 'res.company'
description Text
args: 'Description'
journal_id Many2one → account.journal
help='Journal used on RC self invoices.' string='Self Invoice Journal' args: 'account.journal'
method Selection
required=True selection=[('integration', 'VAT Integration'), ('selfinvoice', 'Self Invoice')] string='Method'
name Char
required=True args: 'Name'
partner_id Many2one → res.partner
help='Partner used on RC self invoices.' string='Self Invoice Partner' args: 'res.partner'
partner_type Selection
selection=[('supplier', 'Supplier'), ('other', 'Other')] string='Self Invoice Partner Type'
payment_journal_id Many2one → account.journal
help='Journal used to pay RC self invoices.' string='Self Invoice Payment Journal' args: 'account.journal'
self_invoice_text Text
args: 'Text in Self Invoice'
supplier_journal_id Many2one → account.journal
help='Journal used on RC supplier self invoices.' string='Supplier Self Invoice Journal' args: 'account.journal'
tax_ids One2many → account.rc.type.tax
copy=False help='Example: 22_A_I_UE, 22_V_I_UE' string='Self Invoice Tax Mapping' args: 'account.rc.type.tax', 'rc_type_id'
transitory_account_id Many2one → account.account
help='Transitory account used on self invoices.' string='Self Invoice Transitory Account' args: 'account.account'
with_supplier_self_invoice Boolean
help='Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner' args: 'With additional supplier self invoice'

Public methods (1)

map_tax(self, taxes, key_tax_field, value_tax_field)
Map each tax in `taxes`, based on the mapping defined by `self.tax_ids`. Raise an exception if a mapping is not found for some of `taxes`. :param key_tax_field: Field of the mapping lines to be used as key for searching the tax :param value_tax_field: Field of the mapping lines to be used as value for mapping the tax :param taxes: Taxes to be mapped

New fields (5)

company_id Many2one → res.company
related='rc_type_id.company_id' store=True string='Company' args: 'res.company'
original_purchase_tax_id Many2one → account.tax
required=False string='Original Purchase Tax' args: 'account.tax'
purchase_tax_id Many2one → account.tax
required=True string='Purchase Tax' args: 'account.tax'
rc_type_id Many2one → account.rc.type
ondelete='cascade' required=True string='RC type' args: 'account.rc.type'
sale_tax_id Many2one → account.tax
required=True string='Sale Tax' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_reverse_charge
VERSION
VERSION	1.3.2
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Odoo Italia Network
COMMITTERS
COMMITTERS	eLBati, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, Lara Baggio, oca-ci, Marco Colombo
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_reverse_charge
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:17
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - account_cancel
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`view_fiscal_position_form_rc`	account.fiscal.position.form.rc	account.fiscal.position	field	Inherits account.view_account_position_form
`view_invoice_form_rc`	account.invoice.form.rc	account.invoice	field	Inherits account.invoice_form
`view_invoice_line_form_rc`	view_invoice_line_form_rc	account.invoice.line	xpath	Inherits account.view_invoice_line_form
`view_invoice_supplier_form_rc`	account.invoice.supplier.form.rc	account.invoice	field	Inherits account.invoice_supplier_form
`view_rc_type_form`	account.rc.type.form	account.rc.type	form	New
`view_rc_type_tree`	account.rc.type.tree	account.rc.type	tree	New

Models touched (5)

New fields (1)

rc_type_id Many2one → account.rc.type
args: 'account.rc.type', 'RC Type'

Public methods (0)

No public methods.

New fields (4)

rc_original_purchase_invoice_ids One2many → account.invoice
copy=False readonly=True string='Original purchase invoices' args: 'account.invoice', 'rc_self_purchase_invoice_id'
rc_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Purchase Invoice'
rc_self_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Invoice'
rc_self_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Purchase Invoice'

Public methods (22)

action_cancel(self)
@api.multi
action_invoice_draft(self)
@api.multi
compute_rc_amount_tax(self)
generate_self_invoice(self)
generate_supplier_self_invoice(self)
get_inv_line_to_reconcile(self)
get_rc_inv_line_to_reconcile(self, invoice)
get_tax_amount_added_for_rc(self)
invoice_validate(self)
@api.multi
onchange_rc_fiscal_position_id(self)
@api.onchange('fiscal_position_id')
partially_reconcile_supplier_invoice(self, rc_payment)
rc_credit_line_vals(self, journal)
rc_debit_line_vals(self, amount=None)
rc_inv_line_vals(self, line)
rc_inv_vals(self, partner, account, rc_type, lines, currency)
rc_invoice_payment_vals(self, rc_type)
rc_payment_credit_line_vals(self, invoice)
rc_payment_debit_line_vals(self, invoice, journal)
rc_payment_vals(self, rc_type)
reconcile_rc_invoice(self)
reconcile_supplier_invoice(self)
remove_rc_payment(self)

New fields (1)

rc Boolean
args: 'RC'

Public methods (1)

onchange_invoice_line_tax_id(self)
@api.onchange('invoice_line_tax_ids')

New fields (13)

company_id Many2one → res.company
default=<expr> required=True string='Company' args: 'res.company'
description Text
args: 'Description'
journal_id Many2one → account.journal
help='Journal used on RC self invoices.' string='Self Invoice Journal' args: 'account.journal'
method Selection
required=True string='Method' args: (('integration', 'VAT Integration'), ('selfinvoice', 'Self Invoice'))
name Char
required=True args: 'Name'
partner_id Many2one → res.partner
help='Partner used on RC self invoices.' string='Self Invoice Partner' args: 'res.partner'
partner_type Selection
string='Self Invoice Partner Type' args: (('supplier', 'Supplier'), ('other', 'Other'))
payment_journal_id Many2one → account.journal
help='Journal used to pay RC self invoices.' string='Self Invoice Payment Journal' args: 'account.journal'
self_invoice_text Text
args: 'Text in Self Invoice'
supplier_journal_id Many2one → account.journal
help='Journal used on RC supplier self invoices.' string='Supplier Self Invoice Journal' args: 'account.journal'
tax_ids One2many → account.rc.type.tax
copy=False help='Example: 22_A_I_UE, 22_V_I_UE' string='Self Invoice Tax Mapping' args: 'account.rc.type.tax', 'rc_type_id'
transitory_account_id Many2one → account.account
help='Transitory account used on self invoices.' string='Self Invoice Transitory Account' args: 'account.account'
with_supplier_self_invoice Boolean
help='Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner' args: 'With additional supplier self invoice'

Public methods (1)

map_tax(self, taxes, key_tax_field, value_tax_field)
Map each tax in `taxes`, based on the mapping defined by `self.tax_ids`. Raise an exception if a mapping is not found for some of `taxes`. :param key_tax_field: Field of the mapping lines to be used as key for searching the tax :param value_tax_field: Field of the mapping lines to be used as value for mapping the tax :param taxes: Taxes to be mapped

New fields (5)

company_id Many2one → res.company
related='rc_type_id.company_id' store=True string='Company' args: 'res.company'
original_purchase_tax_id Many2one → account.tax
required=False string='Original Purchase Tax' args: 'account.tax'
purchase_tax_id Many2one → account.tax
required=True string='Purchase Tax' args: 'account.tax'
rc_type_id Many2one → account.rc.type
ondelete='cascade' required=True string='RC type' args: 'account.rc.type'
sale_tax_id Many2one → account.tax
required=True string='Sale Tax' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_reverse_charge
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Odoo Italia Network
COMMITTERS
COMMITTERS	OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, Lara Baggio, alex_cam
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_reverse_charge
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:23:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing - account_cancel
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`view_fiscal_position_form_rc`	account.fiscal.position.form.rc	account.fiscal.position	field	Inherits account.view_account_position_form
`view_invoice_form_rc`	account.invoice.form.rc	account.invoice	field	Inherits account.invoice_form
`view_invoice_line_form_rc`	view_invoice_line_form_rc	account.invoice.line	xpath	Inherits account.view_invoice_line_form
`view_invoice_supplier_form_rc`	account.invoice.supplier.form.rc	account.invoice	field	Inherits account.invoice_supplier_form
`view_rc_type_form`	account.rc.type.form	account.rc.type	form	New
`view_rc_type_tree`	account.rc.type.tree	account.rc.type	tree	New

Models touched (5)

New fields (1)

rc_type_id Many2one → account.rc.type
args: 'account.rc.type', 'RC Type'

Public methods (0)

No public methods.

New fields (3)

rc_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Purchase Invoice'
rc_self_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Invoice'
rc_self_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Purchase Invoice'

Public methods (21)

action_cancel(self)
@api.multi
action_invoice_draft(self)
@api.multi
compute_rc_amount_tax(self)
generate_self_invoice(self)
generate_supplier_self_invoice(self)
get_inv_line_to_reconcile(self)
get_rc_inv_line_to_reconcile(self, invoice)
invoice_validate(self)
@api.multi
onchange_rc_fiscal_position_id(self)
@api.onchange('fiscal_position_id')
partially_reconcile_supplier_invoice(self, rc_payment)
rc_credit_line_vals(self, journal)
rc_debit_line_vals(self, amount=None)
rc_inv_line_vals(self, line)
rc_inv_vals(self, partner, account, rc_type, lines, currency)
rc_invoice_payment_vals(self, rc_type)
rc_payment_credit_line_vals(self, invoice)
rc_payment_debit_line_vals(self, invoice, journal)
rc_payment_vals(self, rc_type)
reconcile_rc_invoice(self)
reconcile_supplier_invoice(self)
remove_rc_payment(self)

New fields (1)

rc Boolean
args: 'RC'

Public methods (1)

onchange_invoice_line_tax_id(self)
@api.onchange('invoice_line_tax_ids')

New fields (12)

description Text
args: 'Description'
journal_id Many2one → account.journal
help='Journal used on RC self invoices.' string='Self Invoice Journal' args: 'account.journal'
method Selection
required=True string='Method' args: (('integration', 'VAT Integration'), ('selfinvoice', 'Self Invoice'))
name Char
required=True args: 'Name'
partner_id Many2one → res.partner
help='Partner used on RC self invoices.' string='Self Invoice Partner' args: 'res.partner'
partner_type Selection
string='Self Invoice Partner Type' args: (('supplier', 'Supplier'), ('other', 'Other'))
payment_journal_id Many2one → account.journal
help='Journal used to pay RC self invoices.' string='Self Invoice Payment Journal' args: 'account.journal'
self_invoice_text Text
help='Reference/Description in Customer Invoice' args: 'Text in Self Invoice'
supplier_journal_id Many2one → account.journal
help='Journal used on RC supplier self invoices.' string='Supplier Self Invoice Journal' args: 'account.journal'
tax_ids One2many → account.rc.type.tax
copy=False help='Example: 22_A_I_UE, 22_V_I_UE' string='Self Invoice Tax Mapping' args: 'account.rc.type.tax', 'rc_type_id'
transitory_account_id Many2one → account.account
help='Transitory account used on self invoices.' string='Self Invoice Transitory Account' args: 'account.account'
with_supplier_self_invoice Boolean
help='Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner' args: 'With additional supplier self invoice'

Public methods (0)

No public methods.

New fields (3)

purchase_tax_id Many2one → account.tax
required=True string='Purchase Tax' args: 'account.tax'
rc_type_id Many2one → account.rc.type
ondelete='cascade' required=True string='RC type' args: 'account.rc.type'
sale_tax_id Many2one → account.tax
required=True string='Sale Tax' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_reverse_charge
VERSION
VERSION	1.3.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Odoo Italia Network
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, GitHub, tafaRU, Alex Comba, OCA Transbot, oca-travis, OCA-git-bot, SimoRubi, Simone Rubino
WEBSITE
WEBSITE	https://www.odoo-italia.net
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account_accountant - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner - account_cancel
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`view_fiscal_position_form_rc`	account.fiscal.position.form.rc	account.fiscal.position	field	Inherits account.view_account_position_form
`view_invoice_form_rc`	account.invoice.form.rc	account.invoice	field	Inherits account.invoice_form
`view_invoice_line_form_rc`	view_invoice_line_form_rc	account.invoice.line	xpath	Inherits account.view_invoice_line_form
`view_invoice_supplier_form_rc`	account.invoice.supplier.form.rc	account.invoice	field	Inherits account.invoice_supplier_form
`view_rc_type_form`	account.rc.type.form	account.rc.type	form	New
`view_rc_type_tree`	account.rc.type.tree	account.rc.type	tree	New

Models touched (5)

New fields (1)

rc_type_id Many2one → account.rc.type
args: 'account.rc.type', 'RC Type'

Public methods (0)

No public methods.

New fields (3)

rc_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Purchase Invoice'
rc_self_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Invoice'
rc_self_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Purchase Invoice'

Public methods (22)

action_cancel(self)
@api.multi
action_invoice_draft(self)
@api.multi
compute_rc_amount_tax(self)
generate_self_invoice(self)
generate_supplier_self_invoice(self)
get_inv_line_to_reconcile(self)
get_rc_inv_line_to_reconcile(self, invoice)
get_tax_amount_added_for_rc(self)
invoice_validate(self)
@api.multi
onchange_rc_fiscal_position_id(self)
@api.onchange('fiscal_position_id')
partially_reconcile_supplier_invoice(self, rc_payment)
rc_credit_line_vals(self, journal)
rc_debit_line_vals(self, amount=None)
rc_inv_line_vals(self, line)
rc_inv_vals(self, partner, account, rc_type, lines, currency)
rc_invoice_payment_vals(self, rc_type)
rc_payment_credit_line_vals(self, invoice)
rc_payment_debit_line_vals(self, invoice, journal)
rc_payment_vals(self, rc_type)
reconcile_rc_invoice(self)
reconcile_supplier_invoice(self)
remove_rc_payment(self)

New fields (1)

rc Boolean
args: 'RC'

Public methods (1)

onchange_invoice_line_tax_id(self)
@api.onchange('invoice_line_tax_ids')

New fields (13)

company_id Many2one → res.company
default=<expr> required=True string='Company' args: 'res.company'
description Text
args: 'Description'
journal_id Many2one → account.journal
help='Journal used on RC self invoices.' string='Self Invoice Journal' args: 'account.journal'
method Selection
required=True string='Method' args: (('integration', 'VAT Integration'), ('selfinvoice', 'Self Invoice'))
name Char
required=True args: 'Name'
partner_id Many2one → res.partner
help='Partner used on RC self invoices.' string='Self Invoice Partner' args: 'res.partner'
partner_type Selection
string='Self Invoice Partner Type' args: (('supplier', 'Supplier'), ('other', 'Other'))
payment_journal_id Many2one → account.journal
help='Journal used to pay RC self invoices.' string='Self Invoice Payment Journal' args: 'account.journal'
self_invoice_text Text
args: 'Text in Self Invoice'
supplier_journal_id Many2one → account.journal
help='Journal used on RC supplier self invoices.' string='Supplier Self Invoice Journal' args: 'account.journal'
tax_ids One2many → account.rc.type.tax
copy=False help='Example: 22_A_I_UE, 22_V_I_UE' string='Self Invoice Tax Mapping' args: 'account.rc.type.tax', 'rc_type_id'
transitory_account_id Many2one → account.account
help='Transitory account used on self invoices.' string='Self Invoice Transitory Account' args: 'account.account'
with_supplier_self_invoice Boolean
help='Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner' args: 'With additional supplier self invoice'

Public methods (1)

map_tax(self, taxes, key_tax_field, value_tax_field)
Map each tax in `taxes`, based on the mapping defined by `self.tax_ids`. Raise an exception if a mapping is not found for some of `taxes`. :param key_tax_field: Field of the mapping lines to be used as key for searching the tax :param value_tax_field: Field of the mapping lines to be used as value for mapping the tax :param taxes: Taxes to be mapped

New fields (5)

company_id Many2one → res.company
related='rc_type_id.company_id' store=True string='Company' args: 'res.company'
original_purchase_tax_id Many2one → account.tax
required=False string='Original Purchase Tax' args: 'account.tax'
purchase_tax_id Many2one → account.tax
required=True string='Purchase Tax' args: 'account.tax'
rc_type_id Many2one → account.rc.type
ondelete='cascade' required=True string='RC type' args: 'account.rc.type'
sale_tax_id Many2one → account.tax
required=False string='Sale Tax' args: 'account.tax'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/8.0/l10n_it_reverse_charge
VERSION
VERSION	2.0.1
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, Abstract
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Abstract
COMMITTERS
COMMITTERS	eLBati, Alex Comba, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi
WEBSITE
WEBSITE	https://www.odoo-italia.net
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-italy: - account_invoice_entry_date odoo/odoo: - account_accountant - account_voucher - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - account_cancel
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`view_fiscal_position_form_rc`	account.fiscal.position.form.rc	account.fiscal.position	field	Inherits account.view_account_position_form
`view_invoice_form_rc`	account.invoice.form.rc	account.invoice	xpath	Inherits account.invoice_form
`view_invoice_line_form_rc`	view_invoice_line_form_rc	account.invoice.line	xpath	Inherits account.view_invoice_line_form
`view_invoice_supplier_form_rc`	account.invoice.supplier.form.rc	account.invoice	xpath	Inherits account.invoice_supplier_form
`view_rc_type_form`	account.rc.type.form	account.rc.type	form	New
`view_rc_type_tree`	account.rc.type.tree	account.rc.type	tree	New

Models touched (5)

New fields (1)

rc_type_id Many2one → account.rc.type
args: 'account.rc.type', 'RC Type'

Public methods (0)

No public methods.

New fields (3)

rc_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Purchase Invoice'
rc_self_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Invoice'
rc_self_purchase_invoice_id Many2one → account.invoice
comodel_name='account.invoice' copy=False readonly=True string='RC Self Purchase Invoice'

Public methods (19)

action_cancel(self)
@api.multi
action_cancel_draft(self)
@api.multi
generate_self_invoice(self)
generate_supplier_self_invoice(self)
get_inv_line_to_reconcile(self)
get_rc_inv_line_to_reconcile(self, invoice)
invoice_validate(self)
@api.multi
partially_reconcile_supplier_invoice(self)
rc_credit_line_vals(self, journal, move)
rc_debit_line_vals(self, move, amount=None)
rc_inv_line_vals(self, line)
rc_inv_vals(self, partner, account, rc_type, lines)
rc_invoice_payment_vals(self, rc_type)
rc_payment_credit_line_vals(self, invoice, move)
rc_payment_debit_line_vals(self, invoice, journal, move)
rc_payment_vals(self, rc_type)
reconcile_rc_invoice(self, rc_payment)
reconcile_supplier_invoice(self)
remove_rc_payment(self)

New fields (1)

rc Boolean
args: 'RC'

Public methods (1)

onchange_invoice_line_tax_id(self)
@api.onchange('invoice_line_tax_id')

New fields (12)

description Text
args: 'Description'
journal_id Many2one → account.journal
help='Journal used on RC self invoices.' string='Self Invoice Journal' args: 'account.journal'
method Selection
required=True string='Method' args: (('integration', 'VAT Integration'), ('selfinvoice', 'Self Invoice'))
name Char
required=True args: 'Name'
partner_id Many2one → res.partner
help='Partner used on RC self invoices.' string='Self Invoice Partner' args: 'res.partner'
partner_type Selection
string='Self Invoice Partner Type' args: (('supplier', 'Supplier'), ('other', 'Other'))
payment_journal_id Many2one → account.journal
help='Journal used to pay RC self invoices.' string='Self Invoice Payment Journal' args: 'account.journal'
self_invoice_text Text
args: 'Text in Self Invoice'
supplier_journal_id Many2one → account.journal
help='Journal used on RC supplier self invoices.' string='Supplier Self Invoice Journal' args: 'account.journal'
tax_ids One2many → account.rc.type.tax
copy=False help='Example: 22_A_I_UE, 22_V_I_UE' string='Self Invoice Tax Mapping' args: 'account.rc.type.tax', 'rc_type_id'
transitory_account_id Many2one → account.account
help='Transitory account used on self invoices.' string='Self Invoice Transitory Account' args: 'account.account'
with_supplier_self_invoice Boolean
help='Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner' args: 'With additional supplier self invoice'

Public methods (0)

No public methods.

New fields (3)

purchase_tax_id Many2one → account.tax
required=True string='Purchase Tax' args: 'account.tax'
rc_type_id Many2one → account.rc.type
ondelete='cascade' required=True string='RC type' args: 'account.rc.type'
sale_tax_id Many2one → account.tax
required=True string='Sale Tax' args: 'account.tax'

Public methods (0)

No public methods.

ITA - Inversione contabile

Code Analysis

Views touched (5)

Models touched (5)

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.move Extends Model 5 fields 18 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

account.rc.type New model Model 13 fields 1 method AccountRCType · Reverse Charge Type

account.rc.type.tax New model Model 5 fields 0 methods AccountRCTypeTax · Tax Mapping for self invoices

Code Analysis

Views touched (5)

Models touched (5)

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.move Extends Model 5 fields 18 methods AccountMove · inherits account.move

account.move.line Extends Model 1 field 0 methods AccountMoveLine · inherits account.move.line

account.rc.type New model Model 13 fields 1 method AccountRCType · Reverse Charge Type

account.rc.type.tax New model Model 5 fields 0 methods AccountRCTypeTax · Tax Mapping for self invoices

Code Analysis

Views touched (6)

Models touched (5)

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.invoice Extends Model 4 fields 22 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 1 method AccountInvoiceLine · inherits account.invoice.line

account.rc.type New model Model 13 fields 1 method AccountRCType · Reverse Charge Type

account.rc.type.tax New model Model 5 fields 0 methods AccountRCTypeTax · Tax Mapping for self invoices

Code Analysis

Views touched (6)

Models touched (5)

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.invoice Extends Model 3 fields 21 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 1 method AccountInvoiceLine · inherits account.invoice.line

account.rc.type New model Model 12 fields 0 methods AccountRCType · Reverse Charge Type

account.rc.type.tax New model Model 3 fields 0 methods AccountRCTypeTax · Tax Mapping for self invoices

Code Analysis

Views touched (6)

Models touched (5)

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.invoice Extends Model 3 fields 22 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 1 method AccountInvoiceLine · inherits account.invoice.line

account.rc.type New model Model 13 fields 1 method AccountRCType · Reverse Charge Type

account.rc.type.tax New model Model 5 fields 0 methods AccountRCTypeTax · Tax Mapping for self invoices

Code Analysis

Views touched (6)

Models touched (5)

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.invoice Extends Model 3 fields 19 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 1 method AccountInvoiceLine · inherits account.invoice.line

account.rc.type New model Model 12 fields 0 methods AccountRCType · Reverse Charge Type

account.rc.type.tax New model Model 3 fields 0 methods AccountRCTypeTax · Tax Mapping for self invoices