ITA - Inversione contabile

l10n_it_reverse_charge · OCA/l10n-italy

    Repository
    OCA/l10n-italy · module folder · Try on Runboat
    Module version
    1.0.11
    Category
    Localization/Italy
    Folder size
    1.4 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-italy
    Last tracking update
    2026-08-07 08:09:16
    Authors
    Odoo Community Association (OCA), Odoo Italia Network
    Maintainers
    Odoo Community Association (OCA), Odoo Italia Network
    Committers
    eLBati, Simone Rubino, Weblate, OCA-git-bot, oca-ci, odooNextev, Borruso, Simone
    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
    None
    System dependencies
    None
    Required by
    l10n_it_fatturapa_in_rc, l10n_it_fatturapa_out_rc, l10n_it_reverse_charge_start_end_dates, l10n_it_vat_registries_rc, l10n_it_vat_settlement_date_rc
    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 IDNameModelTypeStatus
    view_fiscal_position_form_rc account.fiscal.position.form.rc account.fiscal.position form Inherits account.view_account_position_form
    view_invoice_line_form_rc view_invoice_line_form_rc account.move.line form Inherits account.view_move_line_form
    view_invoice_supplier_form_rc account.invoice.supplier.form.rc account.move form 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
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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.

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