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Italian Localization - Ricevute
l10n_it_corrispettivi · OCA/l10n-italy
- 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 ID | Name | Model | Type | Status |
|---|---|---|---|---|
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)
-
corrispettiviBooleanstring='Receipts'
-
get_corr_fiscal_pos(self, company_id=None)@api.model
New fields (3)
-
corrispettivoBooleanreadonly=Truerelated='journal_id.corrispettivi'store=Truestring='Receipt' -
journal_idMany2onedefault=_default_journal -
partner_idMany2onedefault=_default_partner_id
-
corrispettivo_print(self)@api.multiPrint 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)
-
corrispettiviBooleanstring='Receipts'
-
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_corrispettiviBooleanstring='Use Receipts'
-
onchange_use_corrispettivi(self)@api.onchange('use_corrispettivi')
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