Module: l10n_it_vat_statement_split_payment

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ITA - Liquidazione IVA + Scissione dei pagamenti

l10n_it_vat_statement_split_payment

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_statement_split_payment
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce Srls Unipersonale
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce Srls Unipersonale
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, Simone Rubino, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:58
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES	xmlschema
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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 ID	Name	Model	Type	Status
`view_account_config_settings_inherit`	view.account.config.settings.inherit	res.config.settings	xpath	Inherits l10n_it_split_payment.view_account_config_settings

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.

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_vat_statement_split_payment
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce Srls Unipersonale
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce Srls Unipersonale
COMMITTERS
COMMITTERS	eLBati, oca-travis, Weblate, OCA-git-bot, SimoRubi, Marco Colombo
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/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
PYTHON DEPENDENCIES	xmlschema
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_account_config_settings_inherit`	view.account.config.settings.inherit	res.config.settings	xpath	Inherits l10n_it_split_payment.view_account_config_settings

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.

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_vat_statement_split_payment
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce Srls Unipersonale
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce Srls Unipersonale
COMMITTERS
COMMITTERS	OCA Transbot, oca-travis, Weblate, OCA-git-bot, Simone Rubino, Lara Baggio, alex_cam
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_vat_statement_split_payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:17
ODOO DEPENDENCIES
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_fiscalcode - l10n_it_split_payment 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
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_account_config_settings_inherit`	view.account.config.settings.inherit	res.config.settings	xpath	Inherits l10n_it_split_payment.view_account_config_settings

Models touched (5)

New fields (0)

No new fields.

Public methods (1)

group_by_account_and_tax(self)
@api.multi

New fields (0)

No new fields.

Public methods (1)

compute_amounts(self)
@api.multi

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.

ITA - Liquidazione IVA + Scissione dei pagamenti

Code Analysis

Views touched (1)

Models touched (5)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.vat.period.end.statement Extends Model 0 fields 1 method AccountVatPeriodEndStatement · inherits account.vat.period.end.statement

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

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

statement.generic.account.line Extends Model 1 field 0 methods StatementGenericAccountLine · inherits statement.generic.account.line

Code Analysis

Views touched (1)

Models touched (5)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.vat.period.end.statement Extends Model 0 fields 1 method AccountVatPeriodEndStatement · inherits account.vat.period.end.statement

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

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

statement.generic.account.line Extends Model 1 field 0 methods StatementGenericAccountLine · inherits statement.generic.account.line

Code Analysis

Views touched (1)

Models touched (5)

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line

account.vat.period.end.statement Extends Model 0 fields 1 method AccountVatPeriodEndStatement · inherits account.vat.period.end.statement

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

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

statement.generic.account.line Extends Model 1 field 0 methods StatementGenericAccountLine · inherits statement.generic.account.line