Module: l10n_it_ricevute_bancarie - Odoo Module Metadata

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ITA - Ricevute bancarie

l10n_it_ricevute_bancarie

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_ricevute_bancarie
VERSION
VERSION	1.21.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	eLBati, GitHub, OCA Transbot, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, Alfredo Zamora, oca-ci, Giovanni, matteoopenf, Alessandro Uffreduzzi, matteo.tognini, Marco Colombo, odooNextev, michelerusti, Borruso, daniel-chionne, Alessio Renda, Eduard Brahas, SoSylwe, Patrick T
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/account-payment: - account_due_list OCA/l10n-italy: - l10n_it_fatturapa_out - l10n_it_account - l10n_it_fatturapa - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_vat_payability - l10n_it_fiscal_payment_term - l10n_it_fiscal_document_type - l10n_it_abicab OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat - attachment_indexation - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode elementpath phonenumbers xmlschema asn1crypto codicefiscale openupgradelib
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (27)

XML ID	Name	Model	Type	Status
`distinta_layout`	distinta_layout	ir.ui.view	qweb	New
`distinta_qweb`	distinta_qweb	ir.ui.view	qweb	New
`invoice_form`	account.move.form	account.move	xpath	Inherits account.view_move_form
`invoice_tree`	account.move.tree	account.move	field	Inherits account.view_invoice_tree
`riba_accreditation`	riba.accreditation.wizard	riba.accreditation	form	New
`riba_due_date_settlement`	riba.due.date.settlement.wizard	riba.due.date.settlement	form	New
`riba_filter`	C/O filter	account.move.line	xpath	Inherits account_due_list.view_payments_filter
`riba_issue_view`	riba.issue.wizard	riba.issue	form	New
`riba_payment_multiple_view_form`	Form view for Pay multiple RiBa lines	riba.payment.multiple	form	New
`riba_unsolved`	riba.unsolved.wizard	riba.unsolved	form	New
`view_account_config_settings_riba`	view_account_config_settings_riba	res.config.settings	div	Inherits account.res_config_settings_view_form
`view_detail_riba_filter`	riba.distinta.line.filtri	riba.distinta.line	search	New
`view_detail_riba_tree`	riba.distinta.line.tree	riba.distinta.line	tree	New
`view_distinta_riba_filtri`	riba.distinta.filtri	riba.distinta	search	New
`view_distinta_riba_tree`	riba.distinta.tree	riba.distinta	tree	New
`view_partner_bank_sia_form`	res.partner.bank.form.sia.inherit	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_form_riba`	res.parner.form.riba	res.partner	group	Inherits account.view_partner_property_form
`view_res_bank_add_text_field`	res.bank.add.text.field	res.bank	field	Inherits base.view_res_bank_form
`view_riba_add_text_field`	account.riba.add.text.field	account.payment.term	field	Inherits account.view_payment_term_form
`view_riba_configuration_form`	riba.configuration.form	riba.configuration	form	New
`view_riba_configuration_tree`	riba.configuration.tree	riba.configuration	tree	New
`view_riba_da_emettere_tree`	C/O Issue	account.move.line	tree	New
`view_riba_distinta_form`	riba.distinta.form	riba.distinta	form	New
`view_riba_distinta_line_form`	riba.distinta.line.form	riba.distinta.line	form	New
`wizard_presentation_riba`	presentation.riba.issue.wizard	presentation.riba.issue	form	New
`wizard_riba_file_export`	Export C/O	riba.file.export	form	New
`wizard_riba_payment_date`	Set RiBa Payment Date	riba.payment.date	form	New

Models touched (25)

New fields (0)

No new fields.

Public methods (1)

get_move_lines_for_reconciliation(self, excluded_ids=None, string=False, offset=0, limit=None, additional_domain=None, overlook_partner=False, partner_id=None)

New fields (0)

No new fields.

Public methods (3)

get_riba_lines(self)
unlink(self)
unreconcile_riba_lines(self, riba_lines)

New fields (8)

is_riba_payment Boolean
default=False related='invoice_payment_term_id.riba' args: 'Is C/O Payment'
is_unsolved Boolean
compute='_compute_is_unsolved' store=True args: 'Is a past due invoice'
open_amount Float
compute='_compute_open_amount' default=0.0 digits='Account' help='Amount currently only supposed to be paid, but has actually not happened'
riba_accredited_ids One2many → riba.distinta
readonly=True args: 'riba.distinta', 'accreditation_move_id', 'Credited C/O Slips'
riba_partner_bank_id Many2one → res.partner.bank
help='Bank Account Number to which the C/O will be debited. If not set, first bank in partner will be used.' readonly=True states={'draft': [('readonly', False)]} string='C/O Bank Account' args: 'res.partner.bank'
riba_supplier_company_bank_id Many2one → res.partner.bank
comodel_name='res.partner.bank' compute='_compute_riba_supplier_company_bank_id' domain=_domain_riba_supplier_company_bank_id help='Bank account used for the RiBa of this vendor bill.' readonly=False states={'posted': [('readonly', True)]} store=True string='Company Bank Account for Supplier'
riba_unsolved_ids One2many → riba.distinta.line
readonly=True args: 'riba.distinta.line', 'unsolved_move_id', 'Past Due C/O Slips'
unsolved_move_line_ids Many2many → account.move.line
args: 'account.move.line', 'invoice_unsolved_line_rel', 'move_id', 'line_id', 'Past Due Journal Items'

Public methods (8)

action_post(self)
action_riba_payment_date(self)
button_cancel(self)
button_draft(self)
copy(self, default=None)
create(self, vals)
@api.model
get_due_cost_line_ids(self)
month_check(self, invoice_date_due, all_date_due)
:param invoice_date_due: first due date of invoice :param all_date_due: list of due dates for partner :return: True if month of invoice_date_due is in a list of all_date_due

New fields (5)

distinta_line_ids One2many → riba.distinta.move.line
args: 'riba.distinta.move.line', 'move_line_id', 'C/O Detail'
due_cost_line Boolean
args: 'C/O Collection Fees Line'
iban Char
related='move_id.riba_partner_bank_id.acc_number' store=False string='IBAN'
riba Boolean
related='move_id.invoice_payment_term_id.riba' store=False string='C/O'
unsolved_invoice_ids Many2many → account.move
args: 'account.move', 'invoice_unsolved_line_rel', 'line_id', 'move_id', 'Past Due Invoices'

Public methods (6)

action_open_presentation_riba_wiz(self)
action_riba_issue(self)
fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
@api.model
get_riba_lines(self)
reconcile(self)
update_paid_riba_lines(self)

New fields (0)

No new fields.

Public methods (2)

get_riba_lines(self)
unlink(self)

New fields (2)

riba Boolean
default=False args: 'C/O'
riba_payment_cost Float
digits='Account' help='Collection fees amount. If different from 0, for each payment deadline an invoice line will be added to invoice, with this amount.' args: 'C/O Collection Fees'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

write(self, vals)

New fields (2)

currency_id Many2one → res.currency
default=<expr> args: 'res.currency'
presentation_amount Monetary
currency_field='currency_id'

Public methods (1)

action_presentation_riba(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

banca_estera Boolean
args: 'Foreign Bank'

Public methods (0)

No public methods.

New fields (1)

due_cost_service_id Many2one → product.product
args: 'product.product', 'Collection Fees Service'

Public methods (0)

No public methods.

New fields (1)

due_cost_service_id Many2one
domain=[('type', '=', 'service')] help='Default Service for C/O Collection Fees on invoice.' readonly=False related='company_id.due_cost_service_id' string='Default Collection Fees Service'

Public methods (1)

default_get(self, fields)
@api.model

New fields (5)

group_riba Boolean
help='Group C/O by customer while issuing.' args: 'Group C/O'
is_supplier_payment_riba Boolean
readonly=True related='property_supplier_payment_term_id.riba' string='Is Riba Paymnet'
property_riba_supplier_company_bank_id Many2one → res.partner.bank
comodel_name='res.partner.bank' company_dependent=True domain=_domain_property_riba_supplier_company_bank_id help='Bank account used for the Riba of this suplier.' string='Company Bank Account for Supplier'
riba_exclude_expenses Boolean
string='Exclude expenses Ri.Ba.'
riba_policy_expenses Selection
default='one_a_month' string='Ri.Ba. Policy expenses' args: [('one_a_month', 'More invoices, one expense per Month'), ('unlimited', 'One expense per maturity')]

Public methods (0)

No public methods.

New fields (1)

codice_sia Char
help='Identification Code of the Company in the Interbank System.' size=5 args: 'SIA Code'

Public methods (1)

unlink(self)

New fields (7)

accreditation_account_id Many2one → account.account
default=_get_accreditation_account_id args: 'account.account', 'C/O Account'
accreditation_amount Float
default=_get_accreditation_amount args: 'Credit Amount'
accreditation_journal_id Many2one → account.journal
default=_get_accreditation_journal_id domain=[('type', '=', 'bank')] args: 'account.journal', 'Credit Journal'
bank_account_id Many2one → account.account
default=_get_bank_account_id domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'A/C Bank Account'
bank_amount Float
args: 'Paid Amount'
bank_expense_account_id Many2one → account.account
default=_get_bank_expense_account_id args: 'account.account', 'Bank Fees Account'
expense_amount Float
args: 'Fees Amount'

Public methods (2)

create_move(self)
skip(self)

New fields (16)

acceptance_account_id Many2one → account.account
check_company=True help='Account used when C/O is accepted by the bank.' args: 'account.account', 'Acceptance Account'
acceptance_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', '=', 'bank')]" help='Journal used when C/O is accepted by the bank.' args: 'account.journal', 'Acceptance Journal'
accreditation_account_id Many2one → account.account
check_company=True domain="[('company_id', '=', company_id), ('internal_type', '!=', 'liquidity')]" help='Account used when C/O amount is credited by the bank.' args: 'account.account', 'C/O Account'
accreditation_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', '=', 'bank')]" help='Journal used when C/O amount is credited by the bank.' args: 'account.journal', 'Credit Journal'
bank_account_id Many2one → account.account
check_company=True args: 'account.account', 'A/C Bank Account'
bank_expense_account_id Many2one → account.account
args: 'account.account', 'Bank Fees Account'
bank_id Many2one → res.partner.bank
check_company=True help='Bank account used for C/O issuing.' required=True args: 'res.partner.bank', 'Bank Account'
company_id Many2one → res.company
default=<expr> required=True args: 'res.company', 'Company'
name Char
required=True size=64 args: 'Description'
overdue_effects_account_id Many2one → account.account
check_company=True args: 'account.account', 'Past Due Bills Account'
past_due_fee_amount Float
args: 'Past due fee'
protest_charge_account_id Many2one → account.account
check_company=True args: 'account.account', 'Protest Fee Account'
sbf_collection_type Selection
args: [('immediate', 'Immediate'), ('maturation', 'At currency maturation')], 'Collection Type'
settlement_journal_id Many2one → account.journal
check_company=True help='Journal used when customers finally pay the invoice to bank.' args: 'account.journal', 'Settlement Journal'
type Selection
required=True args: [('sbf', 'Subject To Collection'), ('incasso', 'After Collection')], 'Issue Mode'
unsolved_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', '=', 'bank')]" help='Journal used when C/O is past due.' args: 'account.journal', 'Past Due Journal'

Public methods (2)

get_default_value_by_list(self, field_name)
get_default_value_by_list_line(self, field_name)

New fields (18)

acceptance_move_ids Many2many → account.move
compute='_compute_acceptance_move_ids' string='Acceptance Entries' args: 'account.move'
accreditation_move_id Many2one → account.move
readonly=True args: 'account.move', 'Credit Entry'
company_id Many2one → res.company
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company', 'Company'
config_id Many2one → riba.configuration
help='C/O configuration to be used.' index=True readonly=True required=True states={'draft': [('readonly', False)]} string='Configuration' args: 'riba.configuration'
date_accepted Date
args: 'Acceptance Date'
date_accreditation Date
args: 'Credit Date'
date_created Date
default=<expr> readonly=True args: 'Creation Date'
date_paid Date
help='Default date for payments.' readonly=True states={'credited': [('readonly', False)]} string='Payment Date'
date_unsolved Date
readonly=True args: 'Past Due Date'
line_ids One2many → riba.distinta.line
readonly=True states={'draft': [('readonly', False)]} args: 'riba.distinta.line', 'distinta_id', 'C/O Due Dates'
name Char
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Reference'
payment_ids Many2many → account.move.line
compute='_compute_payment_ids' string='Payments' args: 'account.move.line'
registration_date Date
default=<expr> help='Keep empty to use the current date.' readonly=True required=True states={'draft': [('readonly', False)], 'cancel': [('readonly', False)]} args: 'Registration Date'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('accepted', 'Accepted'), ('accredited', 'Credited'), ('paid', 'Paid'), ('unsolved', 'Past Due'), ('cancel', 'Canceled')], 'State'
total_amount Float
compute='_compute_total_amount' string='Amount'
type Selection
readonly=True related='config_id.type' string='Type'
unsolved_move_ids Many2many → account.move
compute='_compute_unsolved_move_ids' string='Past Due Entries' args: 'account.move'
user_id Many2one → res.users
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.users', 'User'

Public methods (13)

action_cancel_draft(self)
action_open_lines(self)
action_riba_due_date_settlement(self)
action_riba_export(self)
confirm(self)
riba_cancel(self)
riba_unsolved(self)
settle_all_line(self)
test_accepted(self)
test_paid(self)
test_state(self, state)
test_unsolved(self)
unlink(self)

New fields (20)

acceptance_account_id Many2one → account.account
string='Acceptance Account' args: 'account.account'
acceptance_move_id Many2one → account.move
readonly=True string='Acceptance Entry' args: 'account.move'
amount Float
compute='_compute_line_values' string='Amount'
bank_id Many2one → res.partner.bank
string='Debtor Bank' args: 'res.partner.bank'
cig Char
compute='_compute_cig_cup_values' size=256 string='CIG'
company_id Many2one → res.company
readonly=True related='distinta_id.company_id' related_sudo=False store=True string='Company' args: 'res.company'
config_id Many2one
readonly=True related='distinta_id.config_id' string='Configuration'
cup Char
compute='_compute_cig_cup_values' size=256 string='CUP'
distinta_id Many2one → riba.distinta
ondelete='cascade' required=True string='Slip' args: 'riba.distinta'
due_date Date
readonly=True args: 'Due Date'
iban Char
readonly=True related='bank_id.acc_number' store=False string='IBAN'
invoice_date Char
compute='_compute_line_values' size=256 string='Invoice Date'
invoice_number Char
compute='_compute_line_values' size=256 string='Invoice Number'
move_line_ids One2many → riba.distinta.move.line
string='Credit Move Lines' args: 'riba.distinta.move.line', 'riba_line_id'
partner_id Many2one → res.partner
readonly=True string='Customer' args: 'res.partner'
payment_ids Many2many → account.move.line
compute='_compute_lines' string='Payments' args: 'account.move.line'
sequence Integer
args: 'Number'
state Selection
readonly=True tracking=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('accredited', 'Credited'), ('paid', 'Paid'), ('unsolved', 'Past Due'), ('cancel', 'Canceled')], 'State'
type Selection
readonly=True related='distinta_id.config_id.type' string='Type'
unsolved_move_id Many2one → account.move
readonly=True string='Past Due Entry' args: 'account.move'

Public methods (5)

button_settle(self)
confirm(self)
move_line_id_payment_get(self)
riba_line_settlement(self, date=None)
Create payment the acceptance move of each line in `self`. :param date: The created payment's date.
test_reconciled(self)

New fields (3)

amount Float
digits='Account' args: 'Amount'
move_line_id Many2one → account.move.line
string='Credit Move Line' args: 'account.move.line'
riba_line_id Many2one → riba.distinta.line
ondelete='cascade' string='Slip Line' args: 'riba.distinta.line'

Public methods (0)

No public methods.

New fields (1)

due_date Date

Public methods (1)

due_date_settlement_confirm(self)

New fields (3)

file_name Char
readonly=True args: 'File Name'
riba_txt Binary
readonly=True args: 'File'
state Selection
default='choose' args: (('choose', 'choose'), ('get', 'get'))

Public methods (1)

act_getfile(self)

New fields (1)

configuration_id Many2one → riba.configuration
required=True string='Configuration' args: 'riba.configuration'

Public methods (1)

create_list(self)

New fields (1)

date Date
required=True string='Payment Date'

Public methods (1)

set_riba_payment_date(self)

New fields (3)

payment_date Date
compute='_compute_payment_date' help="Defaults to the 'Payment date' in the RiBas.\nIf empty, the due date in each line will be used." readonly=False store=True
riba_ids Many2many → riba.distinta
comodel_name='riba.distinta' default=<expr> readonly=True required=True string='Selected RiBas'
riba_line_ids Many2many → riba.distinta.line
comodel_name='riba.distinta.line' compute='_compute_riba_line_ids' domain="[\n '&',\n ('distinta_id', 'in', riba_ids),\n '!',\n '|',\n ('type', '=', 'incasso'),\n ('state', '!=', 'accredited')\n ]" readonly=False store=True string='RiBa lines to be paid'

Public methods (1)

pay(self)

New fields (13)

bank_account_id Many2one → account.account
default=_get_bank_account_id domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'A/C Bank Account'
bank_amount Float
compute='_compute_bank_amount' args: 'Withdrawn Amount'
bank_expense_account_id Many2one → account.account
default=_get_bank_expense_account_id args: 'account.account', 'Bank Fees Account'
date Date
help='If empty, the due date in the line will be used.' readonly=False
effects_account_id Many2one → account.account
default=_get_effects_account_id args: 'account.account', 'Bills Account'
effects_amount Float
default=_get_effects_amount args: 'Bills Amount'
overdue_effects_account_id Many2one → account.account
default=_get_overdue_effects_account_id args: 'account.account', 'Past Due Bills Account'
overdue_effects_amount Float
default=_get_effects_amount args: 'Past Due Bills Amount'
past_due_fee_amount Float
default=_get_unsolved_past_due_fee_amount args: 'Fees Amount'
reconcile_overdue_effects Boolean
help='Reconcile the Past Due Bills Amount with the acceptance entry if possible.\nThis allows to get rid of the outstanding payments in the invoice.'
riba_bank_account_id Many2one → account.account
default=_get_riba_bank_account_id args: 'account.account', 'C/O Account'
riba_bank_amount Float
default=_get_effects_amount args: 'C/O Amount'
unsolved_journal_id Many2one → account.journal
default=_get_unsolved_journal_id domain=[('type', '=', 'bank')] args: 'account.journal', 'Past Due Journal'

Public methods (2)

create_move(self)
skip(self)

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_ricevute_bancarie
VERSION
VERSION	1.9.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	GitHub, Sergio Zanchetta, tafaRU, OCA Transbot, oca-travis, Weblate, OCA-git-bot, sergiocorato, Simone Rubino, Lara Baggio, simonev, oca-ci, alex_cam, Giovanni, Ilaria Franchini
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_ricevute_bancarie
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:18
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_group_menu - account_fiscal_year OCA/account-payment: - account_due_list OCA/l10n-italy: - l10n_it_fatturapa_out - l10n_it_account - l10n_it_fatturapa - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_esigibilita_iva - l10n_it_fiscal_payment_term - l10n_it_split_payment - l10n_it_fiscal_document_type - l10n_it_abicab OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - base_vat - document - base_iban - test_mail - test_performance - mail_bot
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	pyxb unidecode asn1crypto codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (23)

XML ID	Name	Model	Type	Status
`distinta_layout`	distinta_layout	ir.ui.view	qweb	New
`distinta_qweb`	distinta_qweb	ir.ui.view	qweb	New
`invoice_form`	account.invoice.form	account.invoice	xpath	Inherits account.invoice_form
`invoice_tree`	account.invoice.tree	account.invoice	field	Inherits account.invoice_tree
`riba_accreditation`	riba.accreditation.wizard	riba.accreditation	form	New
`riba_filter`	C/O filter	account.move.line	search	New
`riba_issue_view`	riba.issue.wizard	riba.issue	form	New
`riba_unsolved`	riba.unsolved.wizard	riba.unsolved	form	New
`view_account_config_settings_riba`	view_account_config_settings_riba	res.config.settings	div	Inherits base_setup.res_config_settings_view_form
`view_account_invoice_filter_unsolved`	account.invoice.select.unsolved	account.invoice	filter	Inherits account.view_account_invoice_filter
`view_detail_riba_filter`	riba.distinta.line.filtri	riba.distinta.line	search	New
`view_detail_riba_tree`	riba.distinta.line.tree	riba.distinta.line	tree	New
`view_distinta_riba_filtri`	riba.distinta.filtri	riba.distinta	search	New
`view_distinta_riba_tree`	riba.distinta.tree	riba.distinta	tree	New
`view_partner_bank_sia_form`	res.partner.bank.form.sia.inherit	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_form_riba`	res.parner.form.riba	res.partner	field	Inherits base.view_partner_form
`view_res_bank_add_text_field`	res.bank.add.text.field	res.bank	field	Inherits base.view_res_bank_form
`view_riba_add_text_field`	account.riba.add.text.field	account.payment.term	field	Inherits account.view_payment_term_form
`view_riba_configuration_form`	riba.configuration.form	riba.configuration	form	New
`view_riba_da_emettere_tree`	C/O Issue	account.move.line	tree	New
`view_riba_distinta_form`	riba.distinta.form	riba.distinta	form	New
`view_riba_distinta_line_form`	riba.distinta.line.form	riba.distinta.line	form	New
`wizard_riba_file_export`	Export C/O	riba.file.export	form	New

Models touched (22)

New fields (0)

No new fields.

Public methods (1)

get_move_lines_for_reconciliation(self, excluded_ids=None, str=False, offset=0, limit=None, additional_domain=None, overlook_partner=False, partner_id=None)

New fields (0)

No new fields.

Public methods (3)

get_riba_lines(self)
unlink(self)
@api.multi
unreconcile_riba_lines(self, riba_lines)

New fields (4)

is_riba_payment Boolean
default=False related='payment_term_id.riba' args: 'Is C/O Payment'
is_unsolved Boolean
compute='_compute_is_unsolved' store=True args: 'Is a past due invoice'
riba_partner_bank_id Many2one → res.partner.bank
help='Bank Account Number to which the C/O will be debited. If not set, first bank in partner will be used.' readonly=True states={'draft': [('readonly', False)]} string='C/O Bank Account' args: 'res.partner.bank'
unsolved_move_line_ids Many2many → account.move.line
args: 'account.move.line', 'invoice_unsolved_line_rel', 'invoice_id', 'line_id', 'Past Due Journal Items'

Public methods (6)

action_cancel(self)
@api.multi
action_invoice_draft(self)
@api.multi
action_move_create(self)
@api.multi
copy(self, default=None)
@api.multi
create(self, vals)
@api.model
month_check(self, invoice_date_due, all_date_due)
:param invoice_date_due: first due date of invoice :param all_date_due: list of due dates for partner :return: True if month of invoice_date_due is in a list of all_date_due

New fields (1)

due_cost_line Boolean
args: 'C/O Collection Fees Line'

Public methods (0)

No public methods.

New fields (2)

riba_accredited_ids One2many → riba.distinta
readonly=True args: 'riba.distinta', 'accreditation_move_id', 'Credited C/O Slips'
riba_unsolved_ids One2many → riba.distinta.line
readonly=True args: 'riba.distinta.line', 'unsolved_move_id', 'Past Due C/O Slips'

Public methods (0)

No public methods.

New fields (4)

distinta_line_ids One2many → riba.distinta.move.line
args: 'riba.distinta.move.line', 'move_line_id', 'C/O Detail'
iban Char
related='invoice_id.riba_partner_bank_id.acc_number' store=False string='IBAN'
riba Boolean
related='invoice_id.payment_term_id.riba' store=False string='C/O'
unsolved_invoice_ids Many2many → account.invoice
args: 'account.invoice', 'invoice_unsolved_line_rel', 'line_id', 'invoice_id', 'Past Due Invoices'

Public methods (4)

fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
@api.model
get_riba_lines(self)
reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False)
@api.multi
update_paid_riba_lines(self)

New fields (0)

No new fields.

Public methods (2)

get_riba_lines(self)
unlink(self)
@api.multi

New fields (2)

riba Boolean
default=False args: 'C/O'
riba_payment_cost Float
digits=dp.get_precision('Account') help='Collection fees amount. If different from 0, for each payment deadline an invoice line will be added to invoice, with this amount.' args: 'C/O Collection Fees'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

banca_estera Boolean
args: 'Foreign Bank'

Public methods (0)

No public methods.

New fields (1)

due_cost_service_id Many2one → product.product
args: 'product.product', 'Collection Fees Service'

Public methods (0)

No public methods.

New fields (1)

due_cost_service_id Many2one
domain=[('type', '=', 'service')] help='Default Service for C/O Collection Fees on invoice.' readonly=False related='company_id.due_cost_service_id' string='Default Collection Fees Service'

Public methods (1)

default_get(self, fields)
@api.model

New fields (3)

group_riba Boolean
help='Group C/O by customer while issuing.' args: 'Group C/O'
riba_exclude_expenses Boolean
string='Exclude expenses Ri.Ba.'
riba_policy_expenses Selection
default='one_a_month' string='Ri.Ba. Policy expenses' args: [('one_a_month', 'More invoices, one expense per Month'), ('unlimited', 'One expense per issued maturity')]

Public methods (0)

No public methods.

New fields (1)

codice_sia Char
help='Identification Code of the Company in the Interbank System.' size=5 args: 'SIA Code'

Public methods (0)

No public methods.

New fields (7)

accreditation_account_id Many2one → account.account
default=_get_accreditation_account_id args: 'account.account', 'C/O Account'
accreditation_amount Float
default=_get_accreditation_amount args: 'Credit Amount'
accreditation_journal_id Many2one → account.journal
default=_get_accreditation_journal_id domain=[('type', '=', 'bank')] args: 'account.journal', 'Credit Journal'
bank_account_id Many2one → account.account
default=_get_bank_account_id domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'A/C Bank Account'
bank_amount Float
args: 'Paid Amount'
bank_expense_account_id Many2one → account.account
default=_get_bank_expense_account_id args: 'account.account', 'Bank Fees Account'
expense_amount Float
args: 'Fees Amount'

Public methods (2)

create_move(self)
skip(self)

New fields (14)

acceptance_account_id Many2one → account.account
help='Account used when C/O is accepted by the bank.' args: 'account.account', 'Acceptance Account'
acceptance_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] help='Journal used when C/O is accepted by the bank.' args: 'account.journal', 'Acceptance Journal'
accreditation_account_id Many2one → account.account
domain=[('internal_type', '!=', 'liquidity')] help='Account used when C/O amount is credited by the bank.' args: 'account.account', 'C/O Account'
accreditation_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] help='Journal used when C/O amount is credited by the bank.' args: 'account.journal', 'Credit Journal'
bank_account_id Many2one → account.account
domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'A/C Bank Account'
bank_expense_account_id Many2one → account.account
args: 'account.account', 'Bank Fees Account'
bank_id Many2one → res.partner.bank
help='Bank account used for C/O issuing.' required=True args: 'res.partner.bank', 'Bank Account'
company_id Many2one → res.company
default=<expr> required=True args: 'res.company', 'Company'
name Char
required=True size=64 args: 'Description'
overdue_effects_account_id Many2one → account.account
domain=[('internal_type', '=', 'receivable')] args: 'account.account', 'Past Due Bills Account'
protest_charge_account_id Many2one → account.account
args: 'account.account', 'Protest Fee Account'
settlement_journal_id Many2one → account.journal
help='Journal used when customers finally pay the invoice to bank.' args: 'account.journal', 'Settlement Journal'
type Selection
required=True args: (('sbf', 'Subject To Collection'), ('incasso', 'After Collection')), 'Issue Mode'
unsolved_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] help='Journal used when C/O is past due.' args: 'account.journal', 'Past Due Journal'

Public methods (2)

get_default_value_by_list(self, field_name)
get_default_value_by_list_line(self, field_name)

New fields (17)

acceptance_move_ids Many2many → account.move
compute='_compute_acceptance_move_ids' string='Acceptance Entries' args: 'account.move'
accreditation_move_id Many2one → account.move
readonly=True args: 'account.move', 'Credit Entry'
company_id Many2one → res.company
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company', 'Company'
config_id Many2one → riba.configuration
help='C/O configuration to be used.' index=True readonly=True required=True states={'draft': [('readonly', False)]} string='Configuration' args: 'riba.configuration'
date_accepted Date
args: 'Acceptance Date'
date_accreditation Date
args: 'Credit Date'
date_created Date
default=<expr> readonly=True args: 'Creation Date'
date_paid Date
readonly=True args: 'Payment Date'
date_unsolved Date
readonly=True args: 'Past Due Date'
line_ids One2many → riba.distinta.line
readonly=True states={'draft': [('readonly', False)]} args: 'riba.distinta.line', 'distinta_id', 'C/O Due Dates'
name Char
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Reference'
payment_ids Many2many → account.move.line
compute='_compute_payment_ids' string='Payments' args: 'account.move.line'
registration_date Date
default=<expr> help='Keep empty to use the current date.' readonly=True required=True states={'draft': [('readonly', False)], 'cancel': [('readonly', False)]} args: 'Registration Date'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('accepted', 'Accepted'), ('accredited', 'Credited'), ('paid', 'Paid'), ('unsolved', 'Past Due'), ('cancel', 'Canceled')], 'State'
type Selection
readonly=True related='config_id.type' string='Type'
unsolved_move_ids Many2many → account.move
compute='_compute_unsolved_move_ids' string='Past Due Entries' args: 'account.move'
user_id Many2one → res.users
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.users', 'User'

Public methods (10)

action_cancel_draft(self)
@api.multi
confirm(self)
@api.multi
riba_cancel(self)
@api.multi
riba_unsolved(self)
@api.multi
settle_all_line(self)
@api.multi
test_accepted(self)
@api.multi
test_paid(self)
@api.multi
test_state(self, state)
@api.multi
test_unsolved(self)
@api.multi
unlink(self)
@api.multi

New fields (20)

acceptance_account_id Many2one → account.account
string='Acceptance Account' args: 'account.account'
acceptance_move_id Many2one → account.move
readonly=True string='Acceptance Entry' args: 'account.move'
amount Float
compute='_compute_line_values' string='Amount'
bank_id Many2one → res.partner.bank
string='Debtor Bank' args: 'res.partner.bank'
cig Char
compute='_get_cig_cup_values' size=256 string='CIG'
company_id Many2one → res.company
readonly=True related='distinta_id.company_id' related_sudo=False store=True string='Company' args: 'res.company'
config_id Many2one
readonly=True related='distinta_id.config_id' string='Configuration'
cup Char
compute='_get_cig_cup_values' size=256 string='CUP'
distinta_id Many2one → riba.distinta
ondelete='cascade' required=True string='Slip' args: 'riba.distinta'
due_date Date
readonly=True args: 'Due Date'
iban Char
readonly=True related='bank_id.acc_number' store=False string='IBAN'
invoice_date Char
compute='_compute_line_values' size=256 string='Invoice Date'
invoice_number Char
compute='_compute_line_values' size=256 string='Invoice Number'
move_line_ids One2many → riba.distinta.move.line
string='Credit Move Lines' args: 'riba.distinta.move.line', 'riba_line_id'
partner_id Many2one → res.partner
readonly=True string='Customer' args: 'res.partner'
payment_ids Many2many → account.move.line
compute='_compute_lines' string='Payments' args: 'account.move.line'
sequence Integer
args: 'Number'
state Selection
readonly=True track_visibility='onchange' args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('accredited', 'Credited'), ('paid', 'Paid'), ('unsolved', 'Past Due'), ('cancel', 'Canceled')], 'State'
type Selection
readonly=True related='distinta_id.config_id.type' string='Type'
unsolved_move_id Many2one → account.move
readonly=True string='Past Due Entry' args: 'account.move'

Public methods (4)

confirm(self)
@api.multi
move_line_id_payment_get(self)
@api.multi
riba_line_settlement(self)
@api.multi
test_reconciled(self)
@api.multi

New fields (3)

amount Float
digits=dp.get_precision('Account') args: 'Amount'
move_line_id Many2one → account.move.line
string='Credit Move Line' args: 'account.move.line'
riba_line_id Many2one → riba.distinta.line
ondelete='cascade' string='Slip Line' args: 'riba.distinta.line'

Public methods (0)

No public methods.

New fields (3)

file_name Char
readonly=True args: 'File Name'
riba_txt Binary
readonly=True args: 'File'
state Selection
default='choose' args: (('choose', 'choose'), ('get', 'get'))

Public methods (1)

act_getfile(self)

New fields (1)

configuration_id Many2one → riba.configuration
required=True string='Configuration' args: 'riba.configuration'

Public methods (1)

create_list(self)
@api.multi

New fields (11)

bank_account_id Many2one → account.account
default=_get_bank_account_id domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'A/C Bank Account'
bank_amount Float
args: 'Withdrawn Amount'
bank_expense_account_id Many2one → account.account
default=_get_bank_expense_account_id args: 'account.account', 'Bank Fees Account'
effects_account_id Many2one → account.account
default=_get_effects_account_id domain=[('internal_type', '=', 'receivable')] args: 'account.account', 'Bills Account'
effects_amount Float
default=_get_effects_amount args: 'Bills Amount'
expense_amount Float
args: 'Fees Amount'
overdue_effects_account_id Many2one → account.account
default=_get_overdue_effects_account_id domain=[('internal_type', '=', 'receivable')] args: 'account.account', 'Past Due Bills Account'
overdue_effects_amount Float
default=_get_effects_amount args: 'Past Due Bills Amount'
riba_bank_account_id Many2one → account.account
default=_get_riba_bank_account_id args: 'account.account', 'C/O Account'
riba_bank_amount Float
default=_get_effects_amount args: 'C/O Amount'
unsolved_journal_id Many2one → account.journal
default=_get_unsolved_journal_id domain=[('type', '=', 'bank')] args: 'account.journal', 'Past Due Journal'

Public methods (2)

create_move(self)
skip(self)

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_ricevute_bancarie
VERSION
VERSION	1.3.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, Pedro M. Baeza, GitHub, Alex Comba, OCA Transbot, oca-travis, Weblate
WEBSITE
WEBSITE	https://odoo-community.org/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/l10n-italy: - l10n_it_fiscalcode - l10n_it_abicab odoo/odoo: - account_accountant - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner - base_vat - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (20)

XML ID	Name	Model	Type	Status
`account_config_view_service_due_cost`	account.config.view.service.due.cost	account.config.settings	xpath	Inherits account.view_account_config_settings
`distinta_layout`	distinta_layout	ir.ui.view	qweb	New
`distinta_qweb`	distinta_qweb	ir.ui.view	qweb	New
`invoice_form`	account.invoice.form	account.invoice	field	Inherits account.invoice_form
`riba_accreditation`	riba.accreditation.wizard	riba.accreditation	form	New
`riba_filter`	Ri.Ba. filter	account.move.line	search	New
`riba_issue_view`	riba.issue.wizard	riba.issue	form	New
`riba_unsolved`	riba.unsolved.wizard	riba.unsolved	form	New
`view_account_invoice_filter_unsolved`	account.invoice.select.unsolved	account.invoice	filter	Inherits account.view_account_invoice_filter
`view_distinta_riba_filtri`	riba.distinta.filtri	riba.distinta	search	New
`view_distinta_riba_tree`	riba.distinta.tree	riba.distinta	tree	New
`view_partner_bank_sia_form`	res.partner.bank.form.sia.inherit	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_form_riba`	res.parner.form.riba	res.partner	field	Inherits base.view_partner_form
`view_res_bank_add_text_field`	res.bank.add.text.field	res.bank	field	Inherits base.view_res_bank_form
`view_riba_add_text_field`	account.riba.add.text.field	account.payment.term	field	Inherits account.view_payment_term_form
`view_riba_configuration_form`	riba.configuration.form	riba.configuration	form	New
`view_riba_da_emettere_tree`	Issue Ri.Ba.	account.move.line	tree	New
`view_riba_distinta_form`	riba.distinta.form	riba.distinta	form	New
`view_riba_distinta_line_form`	riba.distinta.line.form	riba.distinta.line	form	New
`wizard_riba_file_export`	Export Ri.Ba.	riba.file.export	form	New

Models touched (22)

New fields (0)

No new fields.

Public methods (1)

get_move_lines_for_reconciliation(self, excluded_ids=None, str=False, offset=0, limit=None, additional_domain=None, overlook_partner=False)

New fields (2)

due_cost_service_id Many2one
domain=[('type', '=', 'service')] help='Default Service for RiBa Due Cost (collection fees) on invoice' related='company_id.due_cost_service_id'
riba_payment_response Selection
default=' ' related='company_id.riba_payment_response' string='Require to send back the response of the RiBa payment' args: [('1', 'Required'), ('2', 'Not Required'), (' ', 'Bank Agreement')]

Public methods (1)

default_get(self, fields)
@api.model

New fields (0)

No new fields.

Public methods (3)

get_riba_lines(self)
unlink(self)
@api.multi
unreconcile_riba_lines(self, riba_lines)

New fields (2)

is_unsolved Boolean
compute='_compute_is_unsolved' store=True args: 'The unsolved is open'
unsolved_move_line_ids Many2many → account.move.line
args: 'account.move.line', 'invoice_unsolved_line_rel', 'invoice_id', 'line_id', 'Unsolved journal items'

Public methods (5)

action_cancel(self)
@api.multi
action_invoice_draft(self)
@api.multi
action_move_create(self)
@api.multi
copy(self, default=None)
month_check(self, invoice_date_due, all_date_due)
:param invoice_date_due: first date due of invoice :param all_date_due: list of date of dues for partner :return: True if month of invoice_date_due is in a list of all_date_due

New fields (1)

due_cost_line Boolean
args: 'RiBa Due Cost Line'

Public methods (0)

No public methods.

New fields (2)

riba_accredited_ids One2many → riba.distinta
readonly=True args: 'riba.distinta', 'accreditation_move_id', 'Distinte RiBa accredited'
riba_unsolved_ids One2many → riba.distinta.line
readonly=True args: 'riba.distinta.line', 'unsolved_move_id', 'Distinte RiBa unsolved'

Public methods (0)

No public methods.

New fields (4)

distinta_line_ids One2many → riba.distinta.move.line
args: 'riba.distinta.move.line', 'move_line_id', 'Dettaglio riba'
iban Char
related='partner_id.bank_ids.acc_number' store=False string='IBAN'
riba Boolean
related='invoice_id.payment_term_id.riba' store=False string='RiBa'
unsolved_invoice_ids Many2many → account.invoice
args: 'account.invoice', 'invoice_unsolved_line_rel', 'line_id', 'invoice_id', 'Unsolved Invoices'

Public methods (4)

fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False)
@api.model
get_riba_lines(self)
reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False)
@api.multi
update_paid_riba_lines(self)

New fields (0)

No new fields.

Public methods (2)

get_riba_lines(self)
unlink(self)
@api.multi

New fields (2)

riba Boolean
default=False args: 'Riba'
riba_payment_cost Float
digits=dp.get_precision('Account') help='Collection fees amount. If different from 0, for each payment deadline an invoice line will be added to invoice, with this amount' args: 'RiBa Payment Cost'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

render_html(self, docids, data=None)
@api.multi

New fields (1)

banca_estera Boolean
args: 'Banca Estera'

Public methods (0)

No public methods.

New fields (2)

due_cost_service_id Many2one → product.product
args: 'product.product'
riba_payment_response Selection
default=' ' string='Require to send back the response of the RiBa payment' args: [('1', 'Required'), ('2', 'Not Required'), (' ', 'Bank Agreement')]

Public methods (0)

No public methods.

New fields (1)

group_riba Boolean
help='Group Ri.Ba. by customer while issuing' args: 'Group Ri.Ba.'

Public methods (0)

No public methods.

New fields (1)

codice_sia Char
help='Identification Code of the Company in the System Interbank' size=5 args: 'SIA Code'

Public methods (0)

No public methods.

New fields (7)

accreditation_account_id Many2one → account.account
default=_get_accreditation_account_id args: 'account.account', 'Ri.Ba. bank account'
accreditation_amount Float
default=_get_accreditation_amount args: 'Credit amount'
accreditation_journal_id Many2one → account.journal
default=_get_accreditation_journal_id domain=[('type', '=', 'bank')] args: 'account.journal', 'Accreditation journal'
bank_account_id Many2one → account.account
default=_get_bank_account_id domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'Bank account'
bank_amount Float
args: 'Paid amount'
bank_expense_account_id Many2one → account.account
default=_get_bank_expense_account_id args: 'account.account', 'Bank Expenses account'
expense_amount Float
args: 'Expenses amount'

Public methods (2)

create_move(self)
skip(self)

New fields (14)

acceptance_account_id Many2one → account.account
domain=[('internal_type', '=', 'receivable')] help='Account used when Ri.Ba. is accepted by the bank' args: 'account.account', 'Acceptance account'
acceptance_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] help='Journal used when Ri.Ba. is accepted by the bank' args: 'account.journal', 'Acceptance journal'
accreditation_account_id Many2one → account.account
domain=[('internal_type', '!=', 'liquidity')] help='Account used when Ri.Ba. is accepted by the bank' args: 'account.account', 'Ri.Ba. bank account'
accreditation_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] help='Journal used when Ri.Ba. amount is accredited by the bank' args: 'account.journal', 'Accreditation journal'
bank_account_id Many2one → account.account
domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'Bank account'
bank_expense_account_id Many2one → account.account
args: 'account.account', 'Bank Expenses account'
bank_id Many2one → res.partner.bank
help='Bank account used for Ri.Ba. issuing' required=True args: 'res.partner.bank', 'Banca'
company_id Many2one → res.company
default=<expr> required=True args: 'res.company', 'Company'
name Char
required=True size=64 args: 'Description'
overdue_effects_account_id Many2one → account.account
domain=[('internal_type', '=', 'receivable')] args: 'account.account', 'Overdue Effects account'
protest_charge_account_id Many2one → account.account
args: 'account.account', 'Protest charge account'
settlement_journal_id Many2one → account.journal
help='Journal used when the clients finally pays the invoice to bank' args: 'account.journal', 'Settlement Journal'
type Selection
required=True args: (('sbf', 'Salvo buon fine'), ('incasso', 'Al dopo incasso')), 'Emission mode'
unsolved_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] help='Journal used when Ri.Ba. is unsolved' args: 'account.journal', 'Unsolved journal'

Public methods (2)

get_default_value_by_list(self, field_name)
get_default_value_by_list_line(self, field_name)

New fields (17)

acceptance_move_ids Many2many → account.move
compute='_compute_acceptance_move_ids' string='Acceptance Entries' args: 'account.move'
accreditation_move_id Many2one → account.move
readonly=True args: 'account.move', 'Accreditation Entry'
company_id Many2one → res.company
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company', 'Company'
config_id Many2one → riba.configuration
help='Riba configuration to be used' index=True readonly=True required=True states={'draft': [('readonly', False)]} string='Configuration' args: 'riba.configuration'
date_accepted Date
args: 'Acceptance date'
date_accreditation Date
args: 'Accreditation date'
date_created Date
default=<expr> readonly=True args: 'Creation date'
date_paid Date
readonly=True args: 'Paid date'
date_unsolved Date
readonly=True args: 'Unsolved date'
line_ids One2many → riba.distinta.line
readonly=True states={'draft': [('readonly', False)]} args: 'riba.distinta.line', 'distinta_id', 'Riba deadlines'
name Char
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Reference'
payment_ids Many2many → account.move.line
compute='_compute_payment_ids' string='Payments' args: 'account.move.line'
registration_date Date
default=<expr> help='Keep empty to use the current date' readonly=True required=True states={'draft': [('readonly', False)], 'cancel': [('readonly', False)]} args: 'Registration Date'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('accepted', 'Accepted'), ('accredited', 'Accredited'), ('paid', 'Paid'), ('unsolved', 'Unsolved'), ('cancel', 'Canceled')], 'State'
type Selection
readonly=True related='config_id.type' string='Type'
unsolved_move_ids Many2many → account.move
compute='_compute_unsolved_move_ids' string='Unsolved Entries' args: 'account.move'
user_id Many2one → res.users
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.users', 'User'

Public methods (14)

action_cancel_draft(self)
@api.multi
confirm(self)
@api.multi
riba_accepted(self)
@api.multi
riba_accredited(self)
@api.multi
riba_cancel(self)
@api.multi
riba_new(self)
@api.multi
riba_paid(self)
@api.multi
riba_unsolved(self)
@api.multi
settle_all_line(self)
@api.multi
test_accepted(self)
@api.multi
test_paid(self)
@api.multi
test_state(self, state)
@api.multi
test_unsolved(self)
@api.multi
unlink(self)
@api.multi

New fields (16)

acceptance_account_id Many2one → account.account
string='Acceptance Account' args: 'account.account'
acceptance_move_id Many2one → account.move
readonly=True string='Acceptance Entry' args: 'account.move'
amount Float
compute='_compute_line_values' string='Amount'
bank_id Many2one → res.partner.bank
string='Debitor Bank' args: 'res.partner.bank'
distinta_id Many2one → riba.distinta
ondelete='cascade' required=True string='List' args: 'riba.distinta'
due_date Date
readonly=True args: 'Due date'
iban Char
readonly=True related='bank_id.acc_number' store=False string='IBAN'
invoice_date Char
compute='_compute_line_values' size=256 string='Invoice Date'
invoice_number Char
compute='_compute_line_values' size=256 string='Invoice Number'
move_line_ids One2many → riba.distinta.move.line
string='Credit move lines' args: 'riba.distinta.move.line', 'riba_line_id'
partner_id Many2one → res.partner
readonly=True string='Cliente' args: 'res.partner'
payment_ids Many2many → account.move.line
compute='_compute_lines' string='Payments' args: 'account.move.line'
sequence Integer
args: 'Number'
state Selection
readonly=True track_visibility='onchange' args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('accredited', 'Accredited'), ('paid', 'Paid'), ('unsolved', 'Unsolved'), ('cancel', 'Canceled')], 'State'
type Char
readonly=True relation='distinta_id.type' size=32 string='Type'
unsolved_move_id Many2one → account.move
readonly=True string='Unsolved Entry' args: 'account.move'

Public methods (4)

confirm(self)
@api.multi
move_line_id_payment_get(self)
@api.multi
riba_line_settlement(self)
@api.multi
test_reconciled(self)
@api.multi

New fields (3)

amount Float
digits=dp.get_precision('Account') args: 'Amount'
move_line_id Many2one → account.move.line
string='Credit move line' args: 'account.move.line'
riba_line_id Many2one → riba.distinta.line
ondelete='cascade' string='List line' args: 'riba.distinta.line'

Public methods (0)

No public methods.

New fields (3)

file_name Char
readonly=True args: 'File name'
riba_txt Binary
readonly=True args: 'File'
state Selection
default='choose' args: (('choose', 'choose'), ('get', 'get'))

Public methods (1)

act_getfile(self)

New fields (1)

configuration_id Many2one → riba.configuration
required=True string='Configuration' args: 'riba.configuration'

Public methods (1)

create_list(self)
@api.multi

New fields (11)

bank_account_id Many2one → account.account
default=_get_bank_account_id domain=[('internal_type', '=', 'liquidity')] args: 'account.account', 'Bank account'
bank_amount Float
args: 'Taken amount'
bank_expense_account_id Many2one → account.account
default=_get_bank_expense_account_id args: 'account.account', 'Bank Expenses account'
effects_account_id Many2one → account.account
default=_get_effects_account_id domain=[('internal_type', '=', 'receivable')] args: 'account.account', 'Effects account'
effects_amount Float
default=_get_effects_amount args: 'Effects amount'
expense_amount Float
args: 'Expenses amount'
overdue_effects_account_id Many2one → account.account
default=_get_overdue_effects_account_id domain=[('internal_type', '=', 'receivable')] args: 'account.account', 'Overdue Effects account'
overdue_effects_amount Float
default=_get_effects_amount args: 'Overdue Effects amount'
riba_bank_account_id Many2one → account.account
default=_get_riba_bank_account_id args: 'account.account', 'Ri.Ba. bank account'
riba_bank_amount Float
default=_get_effects_amount args: 'Ri.Ba. bank amount'
unsolved_journal_id Many2one → account.journal
default=_get_unsolved_journal_id domain=[('type', '=', 'bank')] args: 'account.journal', 'Unsolved journal'

Public methods (2)

create_move(self)
skip(self)

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/9.0/l10n_it_ricevute_bancarie
VERSION
VERSION	1.3
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), OpenERP Italian Community
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), OpenERP Italian Community
COMMITTERS
COMMITTERS	Pedro M. Baeza
WEBSITE
WEBSITE	http://www.openerp-italia.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/l10n-italy: - l10n_it_fiscalcode odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner - account_voucher - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Gestione delle Ricevute Bancarie -------------------------------- Nella configurazione delle Ri.Ba. è possibile specificare se si tratti di 'salvo buon fine' o 'al dopo incasso'. I due tipi di Ri.Ba. hanno un flusso completamente diverso. In caso di 'al dopo incasso', nessuna registrazione verrà effettuata automaticamente e le fatture risulteranno pagate solo al momento dell'effettivo incasso. E' possibile specificare diverse configurazioni (dal menù configurazioni -> varie -> Ri.Ba.). Per ognuna, in caso di 'salvo buon fine', è necessario specificare almeno il sezionale ed il conto da utilizzare al momento dell'accettazione della distinta da parte della banca. La configurazione relativa alla fase di accredito, verrà usata nel momento in cui la banca accredita l'importo della distinta. Mentre quella relativa all'insoluto verrà utilizzato in caso di mancato pagamento da parte del cliente. Per utilizzare il meccanismo delle Ri.Ba. è necessario configurare un termine di pagamento di tipo 'Ri.Ba.'. Per emettere una distinta bisogna andare su Ri.Ba. -> emetti Ri.Ba. e selezionare i pagamenti per i quali emettere la distinta. Se per il cliente è stato abilitato il raggruppo, i pagamenti dello stesso cliente e con la stessa data di scadenza andranno a costituire un solo elemento della distinta. I possibili stati della distinta sono: bozza, accettata, accreditata, pagata, insoluta, annullata. Ad ogni passaggio di stato sarà possibile generare le relative registrazioni contabili, le quali verranno riepilogate nel tab 'contabilità'. Questo tab è presente sia sulla distinta che sulle sue righe. Qui https://docs.google.com/document/d/1xCqeTcY6CF-Dgk_Avthhy7iwg_aG86WzNv3E_HHQkt4/edit# abbiamo un esempio delle tipiche registrazioni generate da un flusso 'salvo buon fine'.

Code Analysis

Views touched (15)

XML ID	Name	Model	Type	Status
`emissione_riba_view`	riba.emissione.wizard	riba.emissione	form	New
`invoice_form`	account.invoice.form	account.invoice	field	Inherits account.invoice_form
`riba_accreditation`	riba.accreditation.wizard	riba.accreditation	form	New
`riba_filter`	Ri.Ba. filter	account.move.line	search	New
`riba_unsolved`	riba.unsolved.wizard	riba.unsolved	form	New
`view_distinta_riba_filtri`	riba.distinta.filtri	riba.distinta	search	New
`view_distinta_riba_form`	riba.distinta.form	riba.distinta	form	New
`view_distinta_riba_tree`	riba.distinta.tree	riba.distinta	tree	New
`view_partner_bank_sia_form`	res.partner.bank.form.sia.inherit	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_form_riba`	res.parner.form.riba	res.partner	field	Inherits base.view_partner_form
`view_res_bank_add_text_field`	res.bank.add.text.field	res.bank	field	Inherits base.view_res_bank_form
`view_riba_add_text_field`	account.riba.add.text.field	account.payment.term	field	Inherits account.view_payment_term_form
`view_riba_configurazione_form`	riba.configurazione.form	riba.configurazione	form	New
`view_riba_da_emettere_tree`	Issue Ri.Ba.	account.move.line	tree	New
`wizard_riba_file_export`	Export Ri.Ba.	riba.file.export	form	New

Models touched (14)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

create_move(self, cr, uid, ids, context=None)
skip(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (2)

get_default_value_by_distinta(self, cr, uid, field_name, context=None)
get_default_value_by_distinta_line(self, cr, uid, field_name, context=None)

New fields (0)

No new fields.

Public methods (12)

action_cancel_draft(self, cr, uid, ids, *args)
confirm(self, cr, uid, ids, context=None)
riba_accepted(self, cr, uid, ids, context=None)
riba_accredited(self, cr, uid, ids, context=None)
riba_cancel(self, cr, uid, ids, context=None)
riba_new(self, cr, uid, ids, context=None)
riba_paid(self, cr, uid, ids, context=None)
riba_unsolved(self, cr, uid, ids, context=None)
test_accepted(self, cr, uid, ids, *args)
test_paid(self, cr, uid, ids, *args)
test_unsolved(self, cr, uid, ids, *args)
unlink(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (4)

confirm(self, cr, uid, ids, context=None)
move_line_id_payment_get(self, cr, uid, ids, *args)
move_line_id_payment_gets(self, cr, uid, ids, *args)
test_paid(self, cr, uid, ids, *args)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

crea_distinta(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

act_getfile(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (2)

create_move(self, cr, uid, ids, context=None)
skip(self, cr, uid, ids, context=None)

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_ricevute_bancarie
VERSION
VERSION	1.3.2
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	Stéphane Bidoul, Lorenzo Battistini, eLBati, GitHub, Stéphane Bidoul (ACSONE), Alex Comba, Andrea Cometa, Francesco Apruzzese, OCA Transbot, Nicola Malcontenti, Giacomo Spettoli, oca-travis, Weblate, OCA-git-bot, v.terzulli, andrea4ever
WEBSITE
WEBSITE	http://www.odoo-italia.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/l10n-italy: - l10n_it_fiscalcode - l10n_it_abicab odoo/odoo: - account_voucher - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - base_vat - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (21)

XML ID	Name	Model	Type	Status
`account_config_view_service_due_cost`	account.config.view.service.due.cost	account.config.settings	xpath	Inherits account.view_account_config_settings
`distinta_layout`	distinta_layout	ir.ui.view	qweb	New
`distinta_qweb`	distinta_qweb	ir.ui.view	qweb	New
`invoice_form`	account.invoice.form	account.invoice	field	Inherits account.invoice_form
`riba_accreditation`	riba.accreditation.wizard	riba.accreditation	form	New
`riba_filter`	Ri.Ba. filter	account.move.line	search	New
`riba_issue_view`	riba.issue.wizard	riba.issue	form	New
`riba_unsolved`	riba.unsolved.wizard	riba.unsolved	form	New
`view_account_invoice_filter_unsolved`	account.invoice.select.unsolved	account.invoice	filter	Inherits account.view_account_invoice_filter
`view_detail_riba_filter`	riba.distinta.line.filtri	riba.distinta.line	search	New
`view_detail_riba_tree`	riba.distinta.line.tree	riba.distinta.line	tree	New
`view_distinta_riba_filtri`	riba.distinta.filtri	riba.distinta	search	New
`view_distinta_riba_tree`	riba.distinta.tree	riba.distinta	tree	New
`view_partner_bank_sia_form`	res.partner.bank.form.sia.inherit	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_form_riba`	res.parner.form.riba	res.partner	field	Inherits base.view_partner_form
`view_res_bank_add_text_field`	res.bank.add.text.field	res.bank	field	Inherits base.view_res_bank_form
`view_riba_add_text_field`	account.riba.add.text.field	account.payment.term	field	Inherits account.view_payment_term_form
`view_riba_configuration_form`	riba.configuration.form	riba.configuration	form	New
`view_riba_da_emettere_tree`	Issue Ri.Ba.	account.move.line	tree	New
`view_riba_distinta_form`	riba.distinta.form	riba.distinta	form	New
`wizard_riba_file_export`	Export Ri.Ba.	riba.file.export	form	New

Models touched (19)

New fields (1)

due_cost_service_id Many2one
domain=[('type', '=', 'service')] help='Default Service for RiBa Due Cost (collection fees) on invoice' related='company_id.due_cost_service_id'

Public methods (1)

default_get(self, cr, uid, fields, context=None)

New fields (0)

No new fields.

Public methods (5)

action_cancel(self)
@api.multi
action_cancel_draft(self)
@api.multi
action_move_create(self)
@api.multi
copy(self, default=None)
@api.v7@api.one
month_check(self, invoice_date_due, all_date_due)
:param invoice_date_due: first date due of invoice :param all_date_due: list of date of dues for partner :return: True if month of invoice_date_due is in a list of all_date_due

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (4)

fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False)
get_riba_lines(self)
reconcile(self, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False)
@api.multi
update_paid_riba_lines(self)

New fields (0)

No new fields.

Public methods (3)

get_riba_lines(self)
unlink(self)
@api.multi
unreconcile_riba_lines(self, riba_lines)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

render_html(self, data=None)
@api.multi

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

due_cost_service_id Many2one → product.product
args: 'product.product'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

create_move(self, cr, uid, ids, context=None)
skip(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (2)

get_default_value_by_list(self, cr, uid, field_name, context=None)
get_default_value_by_list_line(self, cr, uid, field_name, context=None)

New fields (17)

acceptance_move_ids Many2many → account.move
compute='_get_acceptance_move_ids' string='Acceptance Entries' args: 'account.move'
accreditation_move_id Many2one → account.move
readonly=True args: 'account.move', 'Accreditation Entry'
company_id Many2one → res.company
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company', 'Company'
config_id Many2one → riba.configuration
help='Riba configuration to be used' readonly=True required=True select=True states={'draft': [('readonly', False)]} string='Configuration' args: 'riba.configuration'
date_accepted Date
args: 'Acceptance date'
date_accreditation Date
args: 'Accreditation date'
date_created Date
default=<expr> readonly=True args: 'Creation date'
date_paid Date
readonly=True args: 'Paid date'
date_unsolved Date
readonly=True args: 'Unsolved date'
line_ids One2many → riba.distinta.line
readonly=True states={'draft': [('readonly', False)]} args: 'riba.distinta.line', 'distinta_id', 'Riba deadlines'
name Char
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Reference'
payment_ids Many2many → account.move.line
compute='_get_payment_ids' string='Payments' args: 'account.move.line'
registration_date Date
default=<expr> help='Keep empty to use the current date' readonly=True required=True select=True states={'draft': [('readonly', False)], 'cancel': [('readonly', False)]} args: 'Registration Date'
state Selection
default='draft' readonly=True select=True args: [('draft', 'Draft'), ('accepted', 'Accepted'), ('accredited', 'Accredited'), ('paid', 'Paid'), ('unsolved', 'Unsolved'), ('cancel', 'Canceled')], 'State'
type Selection
readonly=True related='config_id.type' string='Type'
unsolved_move_ids Many2many → account.move
compute='_get_unsolved_move_ids' string='Unsolved Entries' args: 'account.move'
user_id Many2one → res.users
default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.users', 'User'

Public methods (13)

action_cancel_draft(self)
@api.multi
confirm(self)
@api.multi
riba_accepted(self)
@api.multi
riba_accredited(self)
@api.multi
riba_cancel(self)
@api.multi
riba_new(self)
@api.multi
riba_paid(self)
@api.multi
riba_unsolved(self)
@api.multi
test_accepted(self)
@api.multi
test_paid(self)
@api.multi
test_state(self, state)
@api.multi
test_unsolved(self)
@api.multi
unlink(self)
@api.multi

New fields (17)

acceptance_account_id Many2one → account.account
string='Acceptance Account' args: 'account.account'
acceptance_move_id Many2one → account.move
readonly=True string='Acceptance Entry' args: 'account.move'
amount Float
compute='_get_line_values' string='Amount'
bank_id Many2one → res.partner.bank
string='Debitor Bank' args: 'res.partner.bank'
config_id Many2one
readonly=True related='distinta_id.config_id' store=True string='Configuration'
distinta_id Many2one → riba.distinta
ondelete='cascade' required=True string='List' args: 'riba.distinta'
due_date Date
readonly=True args: 'Due date'
iban Char
readonly=True related='bank_id.iban' store=False string='IBAN'
invoice_date Char
compute='_get_line_values' size=256 string='Invoice Date'
invoice_number Char
compute='_get_line_values' size=256 string='Invoice Number'
move_line_ids One2many → riba.distinta.move.line
string='Credit move lines' args: 'riba.distinta.move.line', 'riba_line_id'
partner_id Many2one → res.partner
readonly=True string='Cliente' args: 'res.partner'
payment_ids Many2many → account.move.line
compute='_compute_lines' string='Payments' args: 'account.move.line'
sequence Integer
args: 'Number'
state Selection
readonly=True select=True track_visibility='onchange' args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('accredited', 'Accredited'), ('paid', 'Paid'), ('unsolved', 'Unsolved'), ('cancel', 'Canceled')], 'State'
type Selection
readonly=True related='distinta_id.config_id.type' string='Type'
unsolved_move_id Many2one → account.move
readonly=True string='Unsolved Entry' args: 'account.move'

Public methods (3)

confirm(self)
@api.multi
move_line_id_payment_get(self)
@api.multi
test_reconcilied(self)
@api.multi

New fields (3)

amount Float
digits_compute=dp.get_precision('Account') args: 'Amount'
move_line_id Many2one → account.move.line
string='Credit move line' args: 'account.move.line'
riba_line_id Many2one → riba.distinta.line
ondelete='cascade' string='List line' args: 'riba.distinta.line'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

act_getfile(self, cr, uid, ids, context=None)

New fields (1)

configuration_id Many2one → riba.configuration
required=True string='Configuration' args: 'riba.configuration'

Public methods (1)

create_list(self)
@api.multi

New fields (0)

No new fields.

Public methods (2)

create_move(self, cr, uid, ids, context=None)
skip(self, cr, uid, ids, context=None)

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/7.0/l10n_it_ricevute_bancarie
VERSION
VERSION	1.3
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), OpenERP Italian Community
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), OpenERP Italian Community
COMMITTERS
COMMITTERS	Davide Corio, Lorenzo Battistini, Alexandre Fayolle, Stéphane Bidoul (ACSONE), Alex Comba, Andrea Cometa, OCA Transbot, moylop260, zeroincombenze, nicolariolini
WEBSITE
WEBSITE	http://www.openerp-italia.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:14
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_due_list OCA/l10n-italy: - l10n_it_fiscalcode - l10n_it_base odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - account_voucher - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Gestione delle Ricevute Bancarie -------------------------------- Nella configurazione delle Ri.Ba. è possibile specificare se si tratti di 'salvo buon fine' o 'al dopo incasso'. I due tipi di Ri.Ba. hanno un flusso completamente diverso. In caso di 'al dopo incasso', nessuna registrazione verrà effettuata automaticamente e le fatture risulteranno pagate solo al momento dell'effettivo incasso. E' possibile specificare diverse configurazioni (dal menù configurazioni -> varie -> Ri.Ba.). Per ognuna, in caso di 'salvo buon fine', è necessario specificare almeno il sezionale ed il conto da utilizzare al momento dell'accettazione della distinta da parte della banca. La configurazione relativa alla fase di accredito, verrà usata nel momento in cui la banca accredita l'importo della distinta. Mentre quella relativa all'insoluto verrà utilizzato in caso di mancato pagamento da parte del cliente. Per utilizzare il meccanismo delle Ri.Ba. è necessario configurare un termine di pagamento di tipo 'Ri.Ba.'. Per emettere una distinta bisogna andare su Ri.Ba. -> emetti Ri.Ba. e selezionare i pagamenti per i quali emettere la distinta. Se per il cliente è stato abilitato il raggruppo, i pagamenti dello stesso cliente e con la stessa data di scadenza andranno a costituire un solo elemento della distinta. I possibili stati della distinta sono: bozza, accettata, accreditata, pagata, insoluta, annullata. Ad ogni passaggio di stato sarà possibile generare le relative registrazioni contabili, le quali verranno riepilogate nel tab 'contabilità'. Questo tab è presente sia sulla distinta che sulle sue righe. Qui https://docs.google.com/document/d/1xCqeTcY6CF-Dgk_Avthhy7iwg_aG86WzNv3E_HHQkt4/edit abbiamo un esempio delle tipiche registrazioni generate da un flusso 'salvo buon fine'.

Code Analysis

Views touched (16)

XML ID	Name	Model	Type	Status
`emissione_riba_view`	riba.emissione.wizard	riba.emissione	form	New
`invoice_form`	account.invoice.form	account.invoice	field	Inherits account.invoice_form
`riba_accreditation`	riba.accreditation.wizard	riba.accreditation	form	New
`riba_filter`	Ri.Ba. filter	account.move.line	search	New
`riba_unsolved`	riba.unsolved.wizard	riba.unsolved	form	New
`view_account_invoice_filter_unsolved`	account.invoice.select.unsolved	account.invoice	filter	Inherits account.view_account_invoice_filter
`view_distinta_riba_filtri`	riba.distinta.filtri	riba.distinta	search	New
`view_distinta_riba_form`	riba.distinta.form	riba.distinta	form	New
`view_distinta_riba_tree`	riba.distinta.tree	riba.distinta	tree	New
`view_partner_bank_sia_form`	res.partner.bank.form.sia.inherit	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_form_riba`	res.parner.form.riba	res.partner	field	Inherits base.view_partner_form
`view_res_bank_add_text_field`	res.bank.add.text.field	res.bank	field	Inherits base.view_res_bank_form
`view_riba_add_text_field`	account.riba.add.text.field	account.payment.term	field	Inherits account.view_payment_term_form
`view_riba_configurazione_form`	riba.configurazione.form	riba.configurazione	form	New
`view_riba_da_emettere_tree`	Issue Ri.Ba.	account.move.line	tree	New
`wizard_riba_file_export`	Export Ri.Ba.	riba.file.export	form	New

Models touched (14)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

create_move(self, cr, uid, ids, context=None)
skip(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (2)

get_default_value_by_distinta(self, cr, uid, field_name, context=None)
get_default_value_by_distinta_line(self, cr, uid, field_name, context=None)

New fields (0)

No new fields.

Public methods (12)

action_cancel_draft(self, cr, uid, ids, *args)
confirm(self, cr, uid, ids, context=None)
riba_accepted(self, cr, uid, ids, context=None)
riba_accredited(self, cr, uid, ids, context=None)
riba_cancel(self, cr, uid, ids, context=None)
riba_new(self, cr, uid, ids, context=None)
riba_paid(self, cr, uid, ids, context=None)
riba_unsolved(self, cr, uid, ids, context=None)
test_accepted(self, cr, uid, ids, *args)
test_paid(self, cr, uid, ids, *args)
test_unsolved(self, cr, uid, ids, *args)
unlink(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (4)

confirm(self, cr, uid, ids, context=None)
move_line_id_payment_get(self, cr, uid, ids, *args)
move_line_id_payment_gets(self, cr, uid, ids, *args)
test_paid(self, cr, uid, ids, *args)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

crea_distinta(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

act_getfile(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (2)

create_move(self, cr, uid, ids, context=None)
skip(self, cr, uid, ids, context=None)

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/6.1/l10n_it_ricevute_bancarie
VERSION
VERSION	1.3
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), OpenERP Italian Community
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), OpenERP Italian Community
COMMITTERS
COMMITTERS	Lorenzo Battistini, Alexandre Fayolle, unknown, Andrea Cometa
WEBSITE
WEBSITE	http://www.openerp-italia.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:04:06
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-italy: - l10n_it_account - l10n_it_base - account_invoice_entry_date odoo/odoo: - account - base_setup - base - product - process - decimal_precision - analytic - board - edi - email_template - mail - base_tools - account_voucher - base_vat - account_chart - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Gestione delle Ricevute Bancarie -------------------------------- Nella configurazione delle Ri.Ba. è possibile specificare se si tratti di 'salvo buon fine' o 'al dopo incasso'. I due tipi di Ri.Ba. hanno un flusso completamente diverso. In caso di 'al dopo incasso', nessuna registrazione verrà effettuata automaticamente e le fatture risulteranno pagate solo al momento dell'effettivo incasso. E' possibile specificare diverse configurazioni (dal menù configurazioni -> varie -> Ri.Ba.). Per ognuna, in caso di 'salvo buon fine', è necessario specificare almeno il sezionale ed il conto da utilizzare al momento dell'accettazione della distinta da parte della banca. La configurazione relativa alla fase di accredito, verrà usata nel momento in cui la banca accredita l'importo della distinta. Mentre quella relativa all'insoluto verrà utilizzato in caso di mancato pagamento da parte del cliente. Per utilizzare il meccanismo delle Ri.Ba. è necessario configurare un termine di pagamento di tipo 'Ri.Ba.'. Per emettere una distinta bisogna andare su Ri.Ba. -> emetti Ri.Ba. e selezionare i pagamenti per i quali emettere la distinta. Se per il cliente è stato abilitato il raggruppo, i pagamenti dello stesso cliente e con la stessa data di scadenza andranno a costituire un solo elemento della distinta. I possibili stati della distinta sono: bozza, accettata, accreditata, pagata, insoluta, annullata. Ad ogni passaggio di stato sarà possibile generare le relative registrazioni contabili, le quali verranno riepilogate nel tab 'contabilità'. Questo tab è presente sia sulla distinta che sulle sue righe. Qui https://docs.google.com/document/d/1xCqeTcY6CF-Dgk_Avthhy7iwg_aG86WzNv3E_HHQkt4/edit# abbiamo un esempio delle tipiche registrazioni generate da un flusso 'salvo buon fine'.

Code Analysis

Views touched (15)

XML ID	Name	Model	Type	Status
`emissione_riba_view`	riba.emissione.wizard	riba.emissione	form	New
`invoice_form`	account.invoice.form	account.invoice	field	Inherits account.invoice_form
`riba_accreditation`	riba.accreditation.wizard	riba.accreditation	form	New
`riba_filter`	Ri.Ba. filter	account.move.line	search	New
`riba_unsolved`	riba.unsolved.wizard	riba.unsolved	form	New
`view_distinta_riba_filtri`	riba.distinta.filtri	riba.distinta	search	New
`view_distinta_riba_form`	riba.distinta.form	riba.distinta	form	New
`view_distinta_riba_tree`	riba.distinta.tree	riba.distinta	tree	New
`view_partner_bank_sia_form`	res.partner.bank.form.sia.inherit	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_form_riba`	res.parner.form.riba	res.partner	field	Inherits base.view_partner_form
`view_res_bank_add_text_field`	res.bank.add.text.field	res.bank	field	Inherits base.view_res_bank_form
`view_riba_add_text_field`	account.riba.add.text.field	account.payment.term	field	Inherits account.view_payment_term_form
`view_riba_configurazione_form`	riba.configurazione.form	riba.configurazione	form	New
`view_riba_da_emettere_tree`	Issue Ri.Ba.	account.move.line	tree	New
`wizard_riba_file_export`	Export Ri.Ba.	riba.file.export	form	New

Models touched (0)

No models found for this module.

ITA - Ricevute bancarie

Code Analysis

Views touched (27)

Models touched (25)

account.bank.statement.line Extends Model 0 fields 1 method AccountBankStatementLine · inherits account.bank.statement.line

account.full.reconcile Extends Model 0 fields 3 methods AccountFullReconcile · inherits account.full.reconcile

account.move Extends Model 8 fields 8 methods AccountMove · inherits account.move

account.move.line Extends Model 5 fields 6 methods AccountMoveLine · inherits account.move.line

account.partial.reconcile Extends Model 0 fields 2 methods AccountPartialReconcile · inherits account.partial.reconcile

account.payment.term Extends Model 2 fields 0 methods AccountPaymentTerm · inherits account.payment.term

ir.ui.menu Extends Model 0 fields 1 method IrUiMenu · inherits ir.ui.menu

presentation.riba.issue New model TransientModel 2 fields 1 method PresentationRibaIssue · Presentation Riba Issue

report.l10n_it_ricevute_bancarie.distinta_qweb New model AbstractModel 0 fields 0 methods DistintaReportQweb · C/O Slip Report

res.bank Extends Model 1 field 0 methods ResBankAddField · inherits res.bank

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 1 method ResConfigSettings · inherits res.config.settings

res.partner Extends Model 5 fields 0 methods ResPartner · inherits res.partner

res.partner.bank Extends Model 1 field 1 method ResPartnerBankAdd · inherits res.partner.bank

riba.accreditation New model TransientModel 7 fields 2 methods RibaAccreditation · Bank Credit

riba.configuration New model Model 16 fields 2 methods RibaConfiguration · Configuration parameters for Cash Orders

riba.distinta New model Model 18 fields 13 methods RibaList · inherits mail.thread · C/O Slip

riba.distinta.line New model Model 20 fields 5 methods RibaListLine · inherits mail.thread · C/O Details

riba.distinta.move.line New model Model 3 fields 0 methods RibaListMoveLine · C/O Details

riba.due.date.settlement New model TransientModel 1 field 1 method RibaDueDateSettlement · inherits riba.payment.multiple · Riba Due Date Settlement

riba.issue New model TransientModel 1 field 1 method RibaIssue · Cash Orders Issue

riba.payment.date New model TransientModel 1 field 1 method RibaPaymentDate · RiBa Payment Date

riba.payment.multiple New model TransientModel 3 fields 1 method RibaPaymentMultiple · Pay multiple RiBa lines

riba.unsolved New model TransientModel 13 fields 2 methods RibaUnsolved · Manage Past Due C/Os

Code Analysis

Views touched (23)

Models touched (22)

account.bank.statement.line Extends Model 0 fields 1 method AccountBankStatementLine · inherits account.bank.statement.line

account.full.reconcile Extends Model 0 fields 3 methods AccountFullReconcile · inherits account.full.reconcile

account.invoice Extends Model 4 fields 6 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 0 methods AccountInvoiceLine · inherits account.invoice.line

account.move Extends Model 2 fields 0 methods AccountMove · inherits account.move

account.move.line Extends Model 4 fields 4 methods AccountMoveLine · inherits account.move.line

account.partial.reconcile Extends Model 0 fields 2 methods AccountPartialReconcile · inherits account.partial.reconcile

account.payment.term Extends Model 2 fields 0 methods AccountPaymentTerm · inherits account.payment.term

report.l10n_it_ricevute_bancarie.distinta_qweb New model AbstractModel 0 fields 0 methods DistintaReportQweb · C/O Slip Report

res.bank Extends Model 1 field 0 methods ResBankAddField · inherits res.bank

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 1 method ResConfigSettings · inherits res.config.settings

res.partner Extends Model 3 fields 0 methods ResPartner · inherits res.partner

res.partner.bank Extends Model 1 field 0 methods ResPartnerBankAdd · inherits res.partner.bank

riba.accreditation New model TransientModel 7 fields 2 methods RibaAccreditation · Bank Credit

riba.configuration New model Model 14 fields 2 methods RibaConfiguration · Configuration parameters for Cash Orders

riba.distinta New model Model 17 fields 10 methods RibaList · C/O Slip

riba.distinta.line New model Model 20 fields 4 methods RibaListLine · C/O Details

riba.distinta.move.line New model Model 3 fields 0 methods RibaListMoveLine · C/O Details

riba.issue New model TransientModel 1 field 1 method RibaIssue · Cash Orders Issue

riba.unsolved New model TransientModel 11 fields 2 methods RibaUnsolved · Manage Past Due C/Os

Code Analysis

Views touched (20)

Models touched (22)

account.bank.statement.line Extends Model 0 fields 1 method AccountBankStatementLine · inherits account.bank.statement.line

account.config.settings Extends TransientModel 2 fields 1 method AccountConfigSettings · inherits account.config.settings

account.full.reconcile Extends Model 0 fields 3 methods AccountFullReconcile · inherits account.full.reconcile

account.invoice Extends Model 2 fields 5 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 0 methods AccountInvoiceLine · inherits account.invoice.line

account.move Extends Model 2 fields 0 methods AccountMove · inherits account.move

account.move.line Extends Model 4 fields 4 methods AccountMoveLine · inherits account.move.line

account.partial.reconcile Extends Model 0 fields 2 methods AccountPartialReconcile · inherits account.partial.reconcile

account.payment.term Extends Model 2 fields 0 methods AccountPaymentTerm · inherits account.payment.term

report.l10n_it_ricevute_bancarie.distinta_qweb New model AbstractModel 0 fields 1 method DistintaReportQweb

res.bank Extends Model 1 field 0 methods ResBankAddField · inherits res.bank

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

res.partner.bank Extends Model 1 field 0 methods ResPartnerBankAdd · inherits res.partner.bank

riba.accreditation New model TransientModel 7 fields 2 methods RibaAccreditation · Bank accreditation

riba.configuration New model Model 14 fields 2 methods RibaConfiguration · Configuration parameters for Ricevute Bancarie

riba.distinta New model Model 17 fields 14 methods RibaList · Riba list

riba.distinta.line New model Model 16 fields 4 methods RibaListLine · Riba details

riba.distinta.move.line New model Model 3 fields 0 methods RibaListMoveLine · Riba details

riba.issue New model TransientModel 1 field 1 method RibaIssue · Ricevute bancarie issue

riba.unsolved New model TransientModel 11 fields 2 methods RibaUnsolved

Code Analysis

Views touched (15)

Models touched (14)

account.invoice Extends Model 0 fields 0 methods account_invoice · inherits account.invoice