Repository
OCA/l10n-italy · module folder · Try on Runboat
Module version
1.1.8
Category
Accounting & Finance
Folder size
0.25 MB
License
LGPL-3
Application
No
Auto-installable
No
Website
https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_corrispettivi
Last tracking update
2026-08-07 07:31:52
Authors
Odoo Community Association (OCA), Agile Business Group, Odoo Italian Community
Maintainers
Odoo Community Association (OCA), Agile Business Group, Odoo Italian Community
Committers
eLBati, Lorenzo Battistini, Simone Rubino, sergiocorato, Weblate, OCA Transbot, OCA-git-bot, oca-travis, SimoRubi, Lara Baggio, Giovanni, Simone
Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
l10n_it_corrispettivi_fatturapa_out, l10n_it_corrispettivi_sale, l10n_it_website_portal_corrispettivi
Description

Code Analysis

Views touched (7)
XML IDNameModelTypeStatus
corrispettivi_form account.corrispettivi.form account.invoice form Inherits account.invoice_form
invoice_form account.invoice.form account.invoice form Inherits account.invoice_form
report_corrispettivi report_corrispettivi ir.ui.view qweb New
report_corrispettivi_document report_corrispettivi_document ir.ui.view qweb Inherits account.report_invoice_document
view_account_journal_form account.journal.form account.journal form Inherits account.view_account_journal_form
view_account_position_form account.fiscal.position.form account.fiscal.position form Inherits account.view_account_position_form
view_partner_form res.partner.form res.partner form Inherits base.view_partner_form
HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (6)

New fields (1)
  • corrispettivi Boolean
    string='Receipts'
Public methods (1)
  • get_corr_fiscal_pos(self, company_id=None)
    @api.model

New fields (3)
  • corrispettivo Boolean
    readonly=True related='journal_id.corrispettivi' store=True string='Receipt'
  • journal_id Many2one
    default=_default_journal
  • partner_id Many2one
    default=_default_partner_id
Public methods (4)
  • corrispettivo_print(self)
    @api.multi
    Print the receipt and mark it as sent
  • onchange_company_id_corrispettivi(self)
    @api.onchange('company_id')
  • onchange_partner_id_corrispettivi(self)
    @api.onchange('partner_id', 'fiscal_position_id')
  • set_corr_journal(self)
    @api.multi

New fields (0)

No new fields.

Public methods (1)
  • compute_refund(self, mode='refund')
    @api.multi

New fields (1)
  • corrispettivi Boolean
    string='Receipts'
Public methods (1)
  • get_corr_journal(self, company_id=None)
    @api.model

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)
  • use_corrispettivi Boolean
    string='Use Receipts'
Public methods (1)
  • onchange_use_corrispettivi(self)
    @api.onchange('use_corrispettivi')

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