ITA - Registro IVA + Scissione dei pagamenti
Italiano
Modulo di congiunzione tra le funzionalità legate ai registri IVA e le funzionalità inerenti alla scissione dei pagamenti.
English
Bridge module to make "VAT Registries" module work along with "Split Payment" module.
auto_awesome What this module does
AI-generated from the code · Odoo 16.0Makes the Italian VAT registries report work correctly with split payment taxes, so the report shows the right tax amounts when split payment is used.
This is a small bridge module that connects two existing Italian accounting features: VAT registries and split payment. It does not add any new menu, screen or button.
What changes is the calculation behind the Italian VAT registry report. When a tax is flagged as split payment, the report now adjusts the computed tax totals so that the amount shown in the report is correct for that kind of tax.
- The report affected is the Italian VAT registry report (
report.l10n_it_vat_registries.report_registro_iva). - The module extends the existing calculation method
_compute_totals_tax, which is used to build the tax totals in that report. - For taxes marked as split payment, one of the returned totals is forced to zero, while the other values are kept as computed by the standard logic.
- For all other taxes, nothing changes.
Because it is set to install automatically, it activates as soon as both the VAT registries module and the split payment module are installed. No configuration is required from the user.
In practice, accountants who print the Italian VAT registries will see correct figures when split payment taxes are involved, instead of totals that do not match the split payment rules.
Models and fields (1)
- report.l10n_it_vat_registries.report_registro_iva · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 3 confirmed, 6 with no information of 9 versions.
Sources · Odoo 12.0
Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-italy.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.