ITA - Fattura elettronica - Import ZIP - Inversione contabile

This is a small bridge module that is installed automatically when both the ZIP import of Italian electronic invoices and the reverse charge handling for incoming electronic invoices are already present. It does not add any new menu, screen or button of its own.

What it changes is the behaviour of the existing import wizard used to load Italian electronic invoices from a ZIP archive. When the wizard processes each invoice line, it now checks whether the line belongs to a reverse charge case. If the file being imported is an outgoing attachment (that is, the company's own invoice being read back), the reverse charge check is skipped and the line is treated as not reverse charge. In all other cases the standard reverse charge logic from the incoming electronic invoice module is applied.

In practice, users who import a ZIP containing supplier electronic invoices with reverse charge will get those lines flagged and handled as reverse charge, while files that represent the company's own outgoing invoices will not be wrongly marked. The module touches the import wizard wizard.import.fatturapa and relies on the models and logic provided by the two modules it depends on.