ITA - Liquidazione IVA + Scissione dei pagamenti

l10n_it_vat_statement_split_payment · OCA/l10n-italy

    Repository
    OCA/l10n-italy · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting & Finance
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/l10n-italy
    Last tracking update
    2026-08-07 08:09:16
    Authors
    Odoo Community Association (OCA), Openforce Srls Unipersonale
    Maintainers
    Odoo Community Association (OCA), Openforce Srls Unipersonale
    Committers
    Simone Rubino, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/account-financial-reporting:
    - account_tax_balance
    OCA/account-financial-tools:
    - account_fiscal_year
    OCA/l10n-italy:
    - account_vat_period_end_statement
    - l10n_it_account
    - l10n_it_split_payment
    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
    Python dependencies
    xmlschema
    System dependencies
    None
    Required by
    None
    Description
    **Italiano**

Modulo per considerare l'IVA della scissione dei pagamenti in fase di
liquidazione dell'IVA. L'IVA a debito derivante dalle fatture di vendita
soggette alla scissione dei pagamenti verrà stornata nella liquidazione
dell'IVA con un movimento di storno che verrà messo nella sezione "Altri
debiti e crediti".

**English**

This module considers the VAT of the split payment during the VAT
statement. The payable VAT derived from the sales invoices subject to
the split payments will be reversed in the VAT statement with a
write-off movement that will be placed in the "Other debts and credits"
section.

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    view_account_config_settings_inherit view.account.config.settings.inherit res.config.settings Inherits l10n_it_split_payment.view_account_config_settings
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (0)

    No new fields.

    Public methods (1)
    • group_by_account_and_tax(self)

    New fields (0)

    No new fields.

    Public methods (1)
    • compute_amounts(self)

    New fields (1)
    • sp_description Char
      string='Description for period end statements'
    Public methods (0)

    No public methods.

    New fields (1)
    • sp_description Char
      readonly=False related='company_id.sp_description' string='Description for period end statements'
    Public methods (0)

    No public methods.

    New fields (1)
    • is_split_payment Boolean
    Public methods (0)

    No public methods.

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