No new fields.

No public methods.

• l10n_edi_it_art73 Boolean
  copy=False help='Indicates whether the document has been issued according to methods and terms laid down in a ministerial decree under the terms of Article 73 of Italian Presidential Decree 633/72 (this enables the seller/provider to issue in the same year several documents with same number)' readonly=True string='Art. 73'
• l10n_it_edi_activity_progress_ids One2many → l10n_it_edi.activity_progress
  copy=False string='E-Invoice Activity Progress' args: 'l10n_it_edi.activity_progress', 'invoice_id'
• l10n_it_edi_amount_tax Monetary
  readonly=True string='E-Invoice Tax Amount'
• l10n_it_edi_amount_total Monetary
  compute='_compute_l10n_it_amount_total' readonly=True string='E-Invoice Total Amount'
• l10n_it_edi_amount_untaxed Monetary
  readonly=True string='E-Invoice Untaxed Amount'
• l10n_it_edi_attachment_preview_link Char
  compute='_compute_l10n_it_edi_attachment_preview_link' string='Preview link'
• l10n_it_edi_ext_attachment_in_id Many2one → ir.attachment
  comodel_name='ir.attachment' readonly=True string='Imported Electronic Bill'
• l10n_it_edi_ext_attachment_in_preview_link Char
  compute='_compute_l10n_it_edi_ext_attachment_in_preview_link' string='Preview link for imported Electronic Bill'
• l10n_it_edi_line_ids One2many → l10n_it_edi.line
  copy=False readonly=True string='E-Invoice Lines' args: 'l10n_it_edi.line', 'invoice_id'
• l10n_it_edi_protocol_number Char
  copy=False size=64
• l10n_it_edi_related_invoice_code Char
  copy=False string='Related Invoice Code'
• l10n_it_edi_related_invoice_date Date
  copy=False string='Related Invoice Date'
• l10n_it_edi_rounding Float
  copy=False help='Possible total amount rounding on the document (negative sign allowed)' readonly=True string='Rounding'
• l10n_it_edi_sender Selection
  string='Sender' args: [('CC', 'Assignee / Partner'), ('TZ', 'Third Person')]
• l10n_it_edi_stabile_organizzazione_cap Char
  copy=False help='ZIP Code' readonly=True string='Organization ZIP'
• l10n_it_edi_stabile_organizzazione_civico Char
  copy=False help='Street number of the address (no need to specify if already present in the address field)' readonly=True string='Organization Street Number'
• l10n_it_edi_stabile_organizzazione_comune Char
  copy=False help='Municipality or city to which the Stable Organization refers' readonly=True string='Organization Municipality'
• l10n_it_edi_stabile_organizzazione_indirizzo Char
  copy=False help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy. Address of the stable organization in Italy (street name, square, etc.)' readonly=True string='Organization Address'
• l10n_it_edi_stabile_organizzazione_nazione Char
  copy=False help='Country code according to the ISO 3166-1 alpha-2 code standard' readonly=True string='Organization Country'
• l10n_it_edi_stabile_organizzazione_provincia Char
  copy=False help='Acronym of the Province to which the municipality indicated in the information element 1.2.3.4 <Comune> belongs. Must be filled if the information element 1.2.3.6 <Nazione> is equal to IT' readonly=True string='Organization Province'
• l10n_it_edi_summary_ids One2many → l10n_it_edi.summary_data
  copy=False string='E-Invoice Summary Data' args: 'l10n_it_edi.summary_data', 'invoice_id'
• l10n_it_edi_tax_representative_id Many2one → res.partner
  string='Tax Representative' args: 'res.partner'
• l10n_it_edi_validation_message Text
  compute='_compute_l10n_it_edi_validation_message'

• action_l10n_it_edi_attachment_preview(self)
• action_l10n_it_edi_ext_attachment_in_preview(self)

• l10n_it_edi_admin_ref Char
  copy=False size=20 string='Admin. ref.'
• l10n_it_edi_other_data_ids One2many → l10n_it_edi.line_other_data
  copy=True help='Additional management data (AltriDatiGestionali) to be exported in the FatturaPA XML.' string='Other Management Data' args: 'l10n_it_edi.line_other_data', 'move_line_id'

• action_open_other_data(self)
  Open a popup to manage Other Management Data for this invoice line.

No new fields.

• get_fattura_elettronica_preview(self)
• get_fatturapa_preview_style_name(self)
  @api.model
  Hook to have a clean inheritance.
• get_xml_string(self)

• activity_progress Integer
• invoice_id Many2one → account.move
  index=True ondelete='cascade' string='Related Invoice' args: 'account.move'

No public methods.

• code_val Char
  string='Code Value'
• l10n_it_edi_line_id Many2one → l10n_it_edi.line
  readonly=True string='Related E-invoice Line' args: 'l10n_it_edi.line'
• name Char
  string='Code Type'

No public methods.

• amount Float
  digits='Discount'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' string='Related Invoice' args: 'account.move'
• invoice_line_id Many2one → account.move.line
  index=True ondelete='cascade' string='Related Invoice from line' args: 'account.move.line'
• l10n_it_edi_line_id Many2one → l10n_it_edi.line
  readonly=True string='Related E-invoice Line' args: 'l10n_it_edi.line'
• name Selection
  string='Type' args: [('SC', 'Discount'), ('MG', 'Supplement')]
• percentage Float

No public methods.

• l10n_it_edi_attachment Binary
• l10n_it_edi_attachment_filename Char

• action_import(self)

• invoice_id Many2one → account.move
  ondelete='cascade' readonly=True string='Invoice' args: 'account.move'
• invoice_line_id Many2one → account.move.line
  ondelete='cascade' readonly=True string='Invoice Line' args: 'account.move.line'
• l10n_it_edi_article_code_ids One2many → l10n_it_edi.article_code
  readonly=True string='Articles Code' args: 'l10n_it_edi.article_code', 'l10n_it_edi_line_id'
• l10n_it_edi_discount_rise_price_ids One2many → l10n_it_edi.discount_rise_price
  readonly=True string='Discount and Supplement Details' args: 'l10n_it_edi.discount_rise_price', 'l10n_it_edi_line_id'
• l10n_it_edi_line_other_data_ids One2many → l10n_it_edi.line_other_data
  readonly=True string='Other Administrative Data' args: 'l10n_it_edi.line_other_data', 'l10n_it_edi_line_id'
• line_number Integer
  readonly=True
• name Char
  readonly=True string='Description'
• period_end_date Date
  readonly=True
• period_start_date Date
  readonly=True
• qty Float
  digits='Product Unit of Measure' readonly=True string='Quantity'
• service_type Char
  readonly=True string='Sale Provision Type'
• tax_amount Float
  readonly=True string='VAT Rate'
• tax_kind Char
  readonly=True string='Nature'
• total_price Float
  readonly=True
• unit_price Float
  digits='Product Price' readonly=True
• uom Char
  readonly=True string='Unit of measure'
• wt_amount Char
  readonly=True string='Tax Withholding'

No public methods.

• date_ref Date
  help='RiferimentoData: Date reference' string='Date Reference'
• l10n_it_edi_line_id Many2one → l10n_it_edi.line
  readonly=True string='Related E-bill Line' args: 'l10n_it_edi.line'
• move_line_id Many2one → account.move.line
  index=True ondelete='cascade' string='Invoice Line' args: 'account.move.line'
• name Char
  help='TipoDato: Type of additional data (max 10 characters)' required=True size=10 string='Data Type'
• num_ref Float
  digits=(16, 8) help='RiferimentoNumero: Numeric reference (up to 8 decimal places)' string='Number Reference'
• text_ref Char
  help='RiferimentoTesto: Text reference (max 60 characters)' size=60 string='Text Reference'

• action_delete(self)

• amount_tax Float
• amount_untaxed Float
• incidental_charges Float
• invoice_id Many2one → account.move
  index=True ondelete='cascade' string='Related Invoice' args: 'account.move'
• law_reference Char
  size=128 string='Law reference'
• non_taxable_nature Selection
  selection=[('N1', '[N1] Escluse ex art. 15'), ('N2', '[N2] Non soggette'), ('N2.1', '[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72'), ('N2.2', '[N2.2] Non soggette - altri casi'), ('N3', '[N3] Non imponibili'), ('N3.1', '[N3.1] Non imponibili - esportazioni'), ('N3.2', '[N3.2] Non imponibili - cessioni intracomunitarie'), ('N3.3', '[N3.3] Non imponibili - cessioni verso San Marino'), ('N3.4', "[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"), ('N3.5', "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"), ('N3.6', '[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione del plafond'), ('N4', '[N4] Esenti'), ('N5', '[N5] Regime del margine / IVA non esposta in fattura'), ('N6', '[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)'), ('N6.1', '[N6.1] Inversione contabile - cessione di rottami e altri materiali di recupero'), ('N6.2', '[N6.2] Inversione contabile - cessione di oro e argento puro'), ('N6.3', '[N6.3] Inversione contabile - subappalto nel settore edile'), ('N6.4', '[N6.4] Inversione contabile - cessione di fabbricati'), ('N6.5', '[N6.5] Inversione contabile - cessione di telefoni cellulari'), ('N6.6', '[N6.6] Inversione contabile - cessione di prodotti elettronici'), ('N6.7', '[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi'), ('N6.8', '[N6.8] Inversione contabile - operazioni settore energetico'), ('N6.9', '[N6.9] Inversione contabile - altri casi'), ('N7', '[N7] IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)')] string='Non taxable nature'
• payability Selection
  string='VAT payability' args: [('I', 'Immediate payability'), ('D', 'Deferred payability'), ('S', 'Split payment')]
• rounding Float
• tax_rate Float

No public methods.

• cadastre_code Char
  size=4 args: 'Belfiore cadastre code (not used anymore)'
• cadastre_code_var Char
  size=4 args: 'Cadastre code variation'
• creation_date Date
• name Char
• name_var Char
  size=100 args: 'Name variation'
• national_code Char
  size=4 args: 'National code'
• national_code_var Char
  size=4 args: 'National code variation'
• notes Char
  size=4
• province Char
  size=5
• province_var Char
  size=5 args: 'Province variation'
• var_date Date
  args: 'Variation date'

No public methods.

• name Char
  size=100

• init(self)

• l10n_edi_it_admin_ref Char
  string='Public Administration Reference Code'
• l10n_edi_it_art73 Boolean
  help='Indicates whether the document has been issued according to methods and terms laid down in a ministerial decree under the terms of Article 73 of Italian Presidential Decree 633/72 (this enables the company to issue in the same year several documents with same number)' string='Art. 73'
• l10n_edi_it_stable_organization Many2one → res.partner
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' string='Stable Organization' args: 'res.partner'
• l10n_it_edi_import_detail_level Selection
  default='max' help='Minimum: the bill is created with no lines; the user will have to create them, according to what specified in the electronic bill.\nTax rate: every tax rate present in the electronic bill will create a line in the bill.\nMaximum (default): every line contained in the electronic bill will create a line in the bill.' required=True selection=[('min', 'Minimum'), ('tax', 'Tax rate'), ('max', 'Maximum')] string='E-bills import detail level'

No public methods.

• l10n_it_edi_import_detail_level Selection
  readonly=False related='company_id.l10n_it_edi_import_detail_level'

No public methods.

• l10n_edi_it_admin_ref Char
  string='Administrative Reference'
• l10n_edi_it_electronic_invoice_no_contact_update Boolean
  string='Do not update the contact from Electronic Invoice Details'
• l10n_edi_it_eori_code Char
  string='EORI Code'
• l10n_edi_it_register Char
  string='Professional Register'
• l10n_edi_it_register_code Char
  string='Register Registration Number'
• l10n_edi_it_register_province_id Many2one → res.country.state
  string='Register Province' args: 'res.country.state'
• l10n_edi_it_register_regdate Date
  string='Register Registration Date'
• l10n_it_edi_ext_default_product_id Many2one → product.product
  comodel_name='product.product' help='Used by electronic invoice XML import. If filled in, generated bill lines will use this product when no other possible product is found.' string='E-bills default Product'
• l10n_it_edi_import_detail_level Selection
  help="Override the 'E-bills import detail level' of the company for bills of this supplier.\nMinimum: the bill is created with no lines; the user will have to create them, according to what specified in the electronic bill.\nTax rate: every tax rate present in the electronic bill will create a line in the bill.\nMaximum: every line contained in the electronic bill will create a line in the bill." selection=[('min', 'Minimum'), ('tax', 'Tax rate'), ('max', 'Maximum')] string='E-bills import detail level'

• validate_codice_fiscale(self)
  @api.constrains('l10n_it_codice_fiscale', 'company_type')

• birth_city Many2one → res.city.it.code.distinct
  required=True string='City of birth' args: 'res.city.it.code.distinct'
• birth_date Date
  required=True args: 'Date of birth'
• birth_province Many2one → res.country.state
  required=True string='Province' args: 'res.country.state'
• fiscalcode_firstname Char
  required=True size=64 args: 'First name'
• fiscalcode_surname Char
  required=True size=64 args: 'Surname'
• sex Selection
  required=True args: [('M', 'Male'), ('F', 'Female')]

• compute_fc(self)
• onchange_birth_city(self)
  @api.onchange('birth_city')