• activity_progress_ids One2many → fatturapa.activity.progress
  copy=False args: 'fatturapa.activity.progress', 'invoice_id', 'Phase of Activity Progress'
• 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 args: 'Art. 73'
• carrier_id Many2one → res.partner
  copy=False string='Carrier' args: 'res.partner'
• delivery_address Text
  copy=False args: 'Delivery Address for E-invoice'
• delivery_datetime Datetime
  copy=False args: 'Delivery Date Time'
• description Char
  copy=False size=100 args: 'Description'
• efatt_rounding Float
  copy=False help='Possible total amount rounding on the document (negative sign allowed)' readonly=True args: 'Rounding'
• efatt_stabile_organizzazione_cap Char
  copy=False help='ZIP Code' readonly=True string='Organization ZIP'
• efatt_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'
• efatt_stabile_organizzazione_comune Char
  copy=False help='Municipality or city to which the Stable Organization refers' readonly=True string='Organization Municipality'
• efatt_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'
• efatt_stabile_organizzazione_nazione Char
  copy=False help='Country code according to the ISO 3166-1 alpha-2 code standard' readonly=True string='Organization Country'
• efatt_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'
• electronic_invoice_subjected Boolean
  readonly=True related='commercial_partner_id.electronic_invoice_subjected' args: 'Subjected to Electronic Invoice'
• fatturapa_doc_attachments One2many → fatturapa.attachments
  copy=False args: 'fatturapa.attachments', 'invoice_id', 'Electronic Invoice Attachments'
• fatturapa_payments One2many → fatturapa.payment.data
  copy=False args: 'fatturapa.payment.data', 'invoice_id', 'Electronic Invoice Payment Data'
• fatturapa_summary_ids One2many → fatturapa.summary.data
  copy=False args: 'fatturapa.summary.data', 'invoice_id', 'Electronic Invoice Summary Data'
• ftpa_incoterms Char
  copy=False string='E-inv Incoterms'
• ftpa_related_ddts One2many → fatturapa.related_ddt
  copy=False args: 'fatturapa.related_ddt', 'invoice_id', 'Related DDT'
• ftpa_withholding_ids One2many → withholding.data.line
  copy=False args: 'withholding.data.line', 'invoice_id', 'Withholding'
• gross_weight Float
  copy=False args: 'Gross Weight'
• intermediary Many2one → res.partner
  string='Intermediary' args: 'res.partner'
• net_weight Float
  copy=False args: 'Net Weight'
• number_items Integer
  copy=False args: 'Number of Items'
• pickup_datetime Datetime
  copy=False args: 'Pick up'
• protocol_number Char
  copy=False size=64 args: 'Protocol Number'
• related_documents One2many → fatturapa.related_document_type
  copy=False args: 'fatturapa.related_document_type', 'invoice_id', 'Related Documents'
• related_invoice_code Char
  copy=False args: 'Related Invoice Code'
• related_invoice_date Date
  copy=False args: 'Related Invoice Date'
• sender Selection
  args: [('CC', 'Assignee / Partner'), ('TZ', 'Third Person')], 'Sender'
• tax_representative_id Many2one → res.partner
  string='Tax Representative' args: 'res.partner'
• total_travel Char
  copy=False size=15 args: 'Travel in hours or Km'
• transport_date Date
  copy=False args: 'Transport Date'
• transport_reason Char
  copy=False size=80 args: 'Reason'
• transport_vehicle Char
  copy=False size=80 args: 'Vehicle'
• unit_weight Char
  copy=False size=10 args: 'Weight Unit'
• vehicle_registration Date
  copy=False args: 'Vehicle Registration'
• welfare_fund_ids One2many → welfare.fund.data.line
  copy=False args: 'welfare.fund.data.line', 'invoice_id', 'Welfare Fund'

• open_form_current(self)

• admin_ref Char
  copy=False size=20 args: 'Admin. ref.'
• discount_rise_price_ids One2many → discount.rise.price
  copy=False args: 'discount.rise.price', 'invoice_line_id', 'Discount or Supplement Details'
• ftpa_line_number Integer
  copy=False readonly=True args: 'Line Number'
• ftpa_related_ddts One2many → fatturapa.related_ddt
  copy=False args: 'fatturapa.related_ddt', 'invoice_line_id', 'Related DDT'
• related_documents One2many → fatturapa.related_document_type
  copy=False args: 'fatturapa.related_document_type', 'invoice_line_id', 'Related Documents Type'

No public methods.

• amount Float
  digits='Discount' args: 'Amount'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'
• invoice_line_id Many2one → account.move.line
  index=True ondelete='cascade' args: 'account.move.line', 'Related Invoice from line'
• name Selection
  args: [('SC', 'Discount'), ('MG', 'Supplement')], 'Type'
• percentage Float
  args: 'Percentage'

No public methods.

• fatturapa_activity_progress Integer
  args: 'Activity Progress'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'

No public methods.

• att_name Char
  related='ir_attachment_id.name' store=True string='SdI file name'
• ftpa_preview_link Char
  compute='_compute_ftpa_preview_link' readonly=True args: 'Preview link'
• ir_attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment' ondelete='cascade' required=True string='Attachment'

• cleanup_xml(self, xml_string)
  @api.model
• extract_cades(data)
  @staticmethod
• ftpa_preview(self)
• get_fattura_elettronica_preview(self, attachment)
  @api.model
• get_xml_string(self, attachment=None)
• remove_xades_sign(self, xml)
  @api.model
• strip_xml_content(self, xml)
  @api.model

• compression Char
  size=10 args: 'Compression'
• format Char
  size=10 args: 'Format'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'
• ir_attachment_id Many2one → ir.attachment
  ondelete='cascade' required=True args: 'ir.attachment', 'Attachment'

No public methods.

• code Char
  size=4 args: 'Code'
• name Char
  size=128 args: 'Description'

No public methods.

• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'
• payment_methods One2many → fatturapa.payment.detail
  args: 'fatturapa.payment.detail', 'payment_data_id', 'Payments Details'
• payment_terms Many2one → fatturapa.payment_term
  string='Electronic Invoice Payment Method' args: 'fatturapa.payment_term'

No public methods.

• account_move_line_id Many2one → account.move.line
  string='Payment Line' args: 'account.move.line'
• fatturapa_pm_id Many2one → fatturapa.payment_method
  string='Electronic Invoice Payment Method' args: 'fatturapa.payment_method'
• max_payment_date Date
  args: 'Maximum Date for Payment'
• payment_amount Float
  args: 'Payment Amount'
• payment_bank Many2one → res.partner.bank
  string='Payment Bank' args: 'res.partner.bank'
• payment_bank_abi Char
  args: 'ABI'
• payment_bank_bic Char
  args: 'BIC'
• payment_bank_cab Char
  args: 'CAB'
• payment_bank_iban Char
  args: 'IBAN'
• payment_bank_name Char
  args: 'Bank Name'
• payment_code Char
  args: 'Payment Code'
• payment_data_id Many2one → fatturapa.payment.data
  index=True ondelete='cascade' args: 'fatturapa.payment.data', 'Related Payments Data'
• payment_days Integer
  args: 'Payment Term Days'
• payment_due_date Date
  args: 'Payment Due Date'
• payment_term_start Date
  args: 'Payment Term Start'
• penalty_amount Float
  args: 'Amount of Penalty'
• penalty_date Date
  args: 'Effective Date of Penalty'
• post_office_code Char
  size=20 args: 'Post Office Code'
• prepayment_discount Float
  args: 'Prepayment Discount'
• recepit_cf Char
  args: 'Receipt Issuer FC'
• recepit_name Char
  args: 'Receipt Issuer Name'
• recepit_surname Char
  args: 'Receipt Issuer Surname'
• recepit_title Char
  args: 'Receipt Issuer Title'
• recipient Char
  size=200 args: 'Recipient'

No public methods.

• date Date
  args: 'Date'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'
• invoice_line_id Many2one → account.move.line
  index=True ondelete='cascade' args: 'account.move.line', 'Related Invoice Line'
• lineRef Integer
  args: 'Line Ref.'
• name Char
  required=True size=20 args: 'Document ID'

• create(self, vals)
  @api.model

• cig Char
  size=15 args: 'CIG Code'
• code Char
  size=100 args: 'Order Agreement Code'
• cup Char
  size=15 args: 'CUP Code'
• date Date
  args: 'Date'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' readonly=True args: 'account.move', 'Related Invoice'
• invoice_line_id Many2one → account.move.line
  index=True ondelete='cascade' readonly=True args: 'account.move.line', 'Related Invoice Line'
• lineRef Integer
  args: 'Line Ref.'
• name Char
  required=True size=20 args: 'Document ID'
• numitem Char
  size=20 args: 'Item Num.'
• type Selection
  required=True args: [('order', 'Order'), ('contract', 'Contract'), ('agreement', 'Agreement'), ('reception', 'Reception'), ('invoice', 'Related Invoice')], 'Document Type'

• create(self, vals)
  @api.model
• setlineRef(self, n)

• amount_tax Float
  args: 'Amount Tax'
• amount_untaxed Float
  args: 'Amount Untaxed'
• incidental_charges Float
  args: 'Incidental Charges'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'
• law_reference Char
  size=128 args: 'Law reference'
• non_taxable_nature Selection
  selection='_get_tax_kinds' string='Non taxable nature'
• payability Selection
  string='VAT payability' args: [('I', 'Immediate payability'), ('D', 'Deferred payability'), ('S', 'Split payment')]
• rounding Float
  args: 'Rounding'
• tax_rate Float
  args: 'Tax Rate'

No public methods.

No new fields.

• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• fatturapa_art73 Boolean
  args: 'Art. 73'
• fatturapa_fiscal_position_id Many2one → fatturapa.fiscal_position
  help='Fiscal position used by electronic invoice' args: 'fatturapa.fiscal_position', 'Fiscal Position'
• fatturapa_preview_style Selection
  default='Foglio_di_stile_fatturaordinaria_v1.2.2.xsl' required=True string='Preview Format Style for Fattura Ordinaria' args: [('Foglio_di_stile_fatturaordinaria_v1.2.2.xsl', 'Fattura Ordinaria'), ('FoglioStileAssoSoftware.xsl', 'AssoSoftware'), ('FoglioStileSouthTyrol-bilingue.xsl', 'South-Tyrol')]
• fatturapa_pub_administration_ref Char
  size=20 args: 'Public Administration Reference Code'
• fatturapa_sender_partner Many2one → res.partner
  help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' args: 'res.partner', 'Third Party/Sender'
• fatturapa_simple_preview_style Selection
  default='fatturasemplificata_v1.0.xsl' required=True string='Preview Format Style for Fattura Semplificata' args: [('fatturasemplificata_v1.0.xsl', 'Fattura Semplificata')]
• fatturapa_stabile_organizzazione Many2one → res.partner
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' args: 'res.partner', 'Stable Organization'
• fatturapa_tax_representative Many2one → res.partner
  args: 'res.partner', 'Legal Tax Representative'

No public methods.

• fatturapa_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)' readonly=False related='company_id.fatturapa_art73' string='Art. 73'
• fatturapa_fiscal_position_id Many2one
  help='Fiscal position used by electronic invoice' readonly=False related='company_id.fatturapa_fiscal_position_id' string='Fiscal Position'
• fatturapa_preview_style Selection
  readonly=False related='company_id.fatturapa_preview_style' required=True string='Preview Format Style for Fattura Ordinaria'
• fatturapa_pub_administration_ref Char
  readonly=False related='company_id.fatturapa_pub_administration_ref' string='Public Administration Reference Code'
• fatturapa_rea_capital Float
  readonly=False related='company_id.rea_capital' string='REA Capital'
• fatturapa_rea_liquidation Selection
  readonly=False related='company_id.rea_liquidation_state' string='REA Liquidation'
• fatturapa_rea_number Char
  readonly=False related='company_id.rea_code' string='REA Number'
• fatturapa_rea_office Many2one
  readonly=False related='company_id.rea_office' string='REA Office'
• fatturapa_rea_partner Selection
  readonly=False related='company_id.rea_member_type' string='REA Copartner'
• fatturapa_sender_partner Many2one
  help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' readonly=False related='company_id.fatturapa_sender_partner' string='Third Party/Sender'
• fatturapa_simple_preview_style Selection
  default='fatturasemplificata_v1.0.xsl' readonly=False related='company_id.fatturapa_simple_preview_style' required=True string='Preview Format Style for Fattura Semplificata'
• fatturapa_stabile_organizzazione Many2one
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' readonly=False related='company_id.fatturapa_stabile_organizzazione' string='Stable Organization'
• fatturapa_tax_representative Many2one
  help='The fields must be entered only when the seller/provider makes use of a tax representative in Italy' readonly=False related='company_id.fatturapa_tax_representative' string='Legal Tax Representative'

• onchange_company_id(self)
  @api.onchange('company_id')

• codice_destinatario Char
  default=STANDARD_ADDRESSEE_CODE help=<expr> args: 'Addressee Code'
• electronic_invoice_data_complete Boolean
  compute='_compute_electronic_invoice_data_complete'
• electronic_invoice_no_contact_update Boolean
  args: 'Do not update the contact from Electronic Invoice Details'
• electronic_invoice_obliged_subject Boolean
  args: 'Obliged Subject'
• electronic_invoice_subjected Boolean
  args: 'Enable electronic invoicing'
• electronic_invoice_use_this_address Boolean
  help='Set this when the main company has got several Addressee Codes or PEC' args: 'Use this e-invoicing data when invoicing to this address'
• eori_code Char
  size=20 args: 'EORI Code'
• license_number Char
  size=20 args: 'License Code'
• pa_partner_code Char
  size=20 args: 'PA Code for Partner'
• pec_destinatario Char
  help=<expr> args: 'Addressee PEC'
• register Char
  size=60 args: 'Professional Register'
• register_code Char
  size=60 args: 'Register Registration Number'
• register_fiscalpos Many2one → fatturapa.fiscal_position
  string='Register Fiscal Position' args: 'fatturapa.fiscal_position'
• register_province Many2one → res.country.state
  string='Register Province' args: 'res.country.state'
• register_regdate Date
  args: 'Register Registration Date'

• onchange_country_id_e_inv(self)
  @api.onchange('country_id')
• onchange_e_inv_obliged_subject(self)
  @api.onchange('electronic_invoice_obliged_subject')
• onchange_electronic_invoice_subjected(self)
  @api.onchange('electronic_invoice_subjected')

• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'
• kind_id Many2one → account.tax.kind
  string='Non taxable nature' args: 'account.tax.kind'
• name Many2one → welfare.fund.type
  string='Welfare Fund Type' args: 'welfare.fund.type'
• pa_line_code Char
  size=20 args: 'PA Code for this Record'
• subjected_withholding Char
  size=2 args: 'Subjected to Withholding'
• welfare_Iva_tax Float
  args: 'VAT Tax Rate'
• welfare_amount_tax Float
  args: 'Welfare Tax Amount'
• welfare_rate_tax Float
  args: 'Welfare Tax Rate'
• welfare_taxable Float
  args: 'Welfare Taxable'

No public methods.

• description Char
  args: 'Description'
• name Char
  args: 'Name'

• name_get(self)

• amount Float
  args: 'Withholding amount'
• invoice_id Many2one → account.move
  index=True ondelete='cascade' args: 'account.move', 'Related Invoice'
• name Selection
  selection=[('RT01', 'Natural Person'), ('RT02', 'Legal Person'), ('RT03', 'INPS'), ('RT04', 'ENASARCO'), ('RT05', 'ENPAM'), ('RT06', 'OTHER')] string='Withholding Type'

No public methods.

• activity_progress_ids One2many → faturapa.activity.progress
  copy=False args: 'faturapa.activity.progress', 'invoice_id', 'Phase of Activity Progress'
• 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 args: 'Art. 73'
• carrier_id Many2one → res.partner
  copy=False string='Carrier' args: 'res.partner'
• delivery_address Text
  copy=False args: 'Delivery Address for E-invoice'
• delivery_datetime Datetime
  copy=False args: 'Delivery Date Time'
• description Char
  copy=False size=100 args: 'Description'
• efatt_rounding Float
  copy=False help='Possible total amount rounding on the document (negative sign allowed)' readonly=True args: 'Rounding'
• efatt_stabile_organizzazione_cap Char
  copy=False help='ZIP Code' readonly=True string='Organization ZIP'
• efatt_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'
• efatt_stabile_organizzazione_comune Char
  copy=False help='Municipality or city to which the Stable Organization refers' readonly=True string='Organization Municipality'
• efatt_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'
• efatt_stabile_organizzazione_nazione Char
  copy=False help='Country code according to the ISO 3166-1 alpha-2 code standard' readonly=True string='Organization Country'
• efatt_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'
• electronic_invoice_subjected Boolean
  readonly=True related='commercial_partner_id.electronic_invoice_subjected' args: 'Subjected to Electronic Invoice'
• fatturapa_doc_attachments One2many → fatturapa.attachments
  copy=False args: 'fatturapa.attachments', 'invoice_id', 'Electronic Invoice Attachments'
• fatturapa_payments One2many → fatturapa.payment.data
  copy=False args: 'fatturapa.payment.data', 'invoice_id', 'Electronic Invoice Payment Data'
• fatturapa_summary_ids One2many → faturapa.summary.data
  copy=False args: 'faturapa.summary.data', 'invoice_id', 'Electronic Invoice Summary Data'
• ftpa_incoterms Char
  copy=False string='E-inv Incoterms'
• ftpa_related_ddts One2many → fatturapa.related_ddt
  copy=False args: 'fatturapa.related_ddt', 'invoice_id', 'Related DDT'
• ftpa_withholding_ids One2many → withholding.data.line
  copy=False args: 'withholding.data.line', 'invoice_id', 'Withholding'
• gross_weight Float
  copy=False args: 'Gross Weight'
• intermediary Many2one → res.partner
  string='Intermediary' args: 'res.partner'
• net_weight Float
  copy=False args: 'Net Weight'
• number_items Integer
  copy=False args: 'Number of Items'
• pickup_datetime Datetime
  copy=False args: 'Pick up'
• protocol_number Char
  copy=False size=64 args: 'Protocol Number'
• related_documents One2many → fatturapa.related_document_type
  copy=False args: 'fatturapa.related_document_type', 'invoice_id', 'Related Documents'
• related_invoice_code Char
  copy=False args: 'Related Invoice Code'
• related_invoice_date Date
  copy=False args: 'Related Invoice Date'
• sender Selection
  args: [('CC', 'Assignee / Partner'), ('TZ', 'Third Person')], 'Sender'
• tax_representative_id Many2one → res.partner
  string='Tax Representative' args: 'res.partner'
• total_travel Char
  copy=False size=15 args: 'Travel in hours or Km'
• transport_date Date
  copy=False args: 'Transport Date'
• transport_reason Char
  copy=False size=80 args: 'Reason'
• transport_vehicle Char
  copy=False size=80 args: 'Vehicle'
• unit_weight Char
  copy=False size=10 args: 'Weight Unit'
• vehicle_registration Date
  copy=False args: 'Vehicle Registration'
• welfare_fund_ids One2many → welfare.fund.data.line
  copy=False args: 'welfare.fund.data.line', 'invoice_id', 'Welfare Fund'

• open_form_current(self)
  @api.multi

• admin_ref Char
  copy=False size=20 args: 'Admin. ref.'
• discount_rise_price_ids One2many → discount.rise.price
  copy=False args: 'discount.rise.price', 'invoice_line_id', 'Discount or Supplement Details'
• ftpa_line_number Integer
  copy=False readonly=True args: 'Line Number'
• ftpa_related_ddts One2many → fatturapa.related_ddt
  copy=False args: 'fatturapa.related_ddt', 'invoice_line_id', 'Related DDT'
• related_documents One2many → fatturapa.related_document_type
  copy=False args: 'fatturapa.related_document_type', 'invoice_line_id', 'Related Documents Type'

No public methods.

• amount Float
  digits=dp.get_precision('Discount') args: 'Amount'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• invoice_line_id Many2one → account.invoice.line
  index=True ondelete='cascade' args: 'account.invoice.line', 'Related Invoice from line'
• name Selection
  args: [('SC', 'Discount'), ('MG', 'Supplement')], 'Type'
• percentage Float
  args: 'Percentage'

No public methods.

• att_name Char
  related='ir_attachment_id.name' store=True string='SdI file name'
• ftpa_preview_link Char
  compute='_compute_ftpa_preview_link' readonly=True args: 'Preview link'
• ir_attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment' ondelete='cascade' required=True string='Attachment'

• cleanup_xml(self, xml_string)
  @api.model
• extract_cades(data)
  @staticmethod
• ftpa_preview(self)
• get_fattura_elettronica_preview(self, attachment)
  @api.model
• get_xml_string(self, attachment=None)
  @api.multi
• remove_xades_sign(self, xml)
  @api.model
• strip_xml_content(self, xml)
  @api.model

• compression Char
  size=10 args: 'Compression'
• format Char
  size=10 args: 'Format'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• ir_attachment_id Many2one → ir.attachment
  ondelete='cascade' required=True args: 'ir.attachment', 'Attachment'

No public methods.

• code Char
  size=4 args: 'Code'
• name Char
  size=128 args: 'Description'

No public methods.

• code Char
  size=4 args: 'Code'
• name Char
  size=128 args: 'Description'

No public methods.

• code Char
  size=5 args: 'Code'
• name Char
  size=128 args: 'Description'

No public methods.

• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• payment_methods One2many → fatturapa.payment.detail
  args: 'fatturapa.payment.detail', 'payment_data_id', 'Payments Details'
• payment_terms Many2one → fatturapa.payment_term
  string='Electronic Invoice Payment Method' args: 'fatturapa.payment_term'

No public methods.

• account_move_line_id Many2one → account.move.line
  string='Payment Line' args: 'account.move.line'
• fatturapa_pm_id Many2one → fatturapa.payment_method
  string='Electronic Invoice Payment Method' args: 'fatturapa.payment_method'
• max_payment_date Date
  args: 'Maximum Date for Payment'
• payment_amount Float
  args: 'Payment Amount'
• payment_bank Many2one → res.partner.bank
  string='Payment Bank' args: 'res.partner.bank'
• payment_bank_abi Char
  args: 'ABI'
• payment_bank_bic Char
  args: 'BIC'
• payment_bank_cab Char
  args: 'CAB'
• payment_bank_iban Char
  args: 'IBAN'
• payment_bank_name Char
  args: 'Bank Name'
• payment_code Char
  args: 'Payment Code'
• payment_data_id Many2one → fatturapa.payment.data
  index=True ondelete='cascade' args: 'fatturapa.payment.data', 'Related Payments Data'
• payment_days Integer
  args: 'Payment Term Days'
• payment_due_date Date
  args: 'Payment Due Date'
• payment_term_start Date
  args: 'Payment Term Start'
• penalty_amount Float
  args: 'Amount of Penalty'
• penalty_date Date
  args: 'Effective Date of Penalty'
• post_office_code Char
  size=20 args: 'Post Office Code'
• prepayment_discount Float
  args: 'Prepayment Discount'
• recepit_cf Char
  args: 'Receipt Issuer FC'
• recepit_name Char
  args: 'Receipt Issuer Name'
• recepit_surname Char
  args: 'Receipt Issuer Surname'
• recepit_title Char
  args: 'Receipt Issuer Title'
• recipient Char
  size=200 args: 'Recipient'

No public methods.

• date Date
  args: 'Date'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• invoice_line_id Many2one → account.invoice.line
  index=True ondelete='cascade' args: 'account.invoice.line', 'Related Invoice Line'
• lineRef Integer
  args: 'Line Ref.'
• name Char
  required=True size=20 args: 'Document ID'

• create(self, vals)
  @api.model

• cig Char
  size=15 args: 'CIG Code'
• code Char
  size=100 args: 'Order Agreement Code'
• cup Char
  size=15 args: 'CUP Code'
• date Date
  args: 'Date'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' readonly=True args: 'account.invoice', 'Related Invoice'
• invoice_line_id Many2one → account.invoice.line
  index=True ondelete='cascade' readonly=True args: 'account.invoice.line', 'Related Invoice Line'
• lineRef Integer
  args: 'Line Ref.'
• name Char
  required=True size=20 args: 'Document ID'
• numitem Char
  size=20 args: 'Item Num.'
• type Selection
  required=True args: [('order', 'Order'), ('contract', 'Contract'), ('agreement', 'Agreement'), ('reception', 'Reception'), ('invoice', 'Related Invoice')], 'Document Type'

• create(self, vals)
  @api.model

• fatturapa_activity_progress Integer
  args: 'Activity Progress'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'

No public methods.

• amount_tax Float
  args: 'Amount Tax'
• amount_untaxed Float
  args: 'Amount Untaxed'
• incidental_charges Float
  args: 'Incidental Charges'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• law_reference Char
  size=128 args: 'Law reference'
• non_taxable_nature Selection
  string='Non taxable nature' args: [('N1', 'excluded pursuant to Art. 15'), ('N2', 'not subject'), ('N2.1', 'not subject to VAT under the articles from 7 to 7-septies of DPR 633/72'), ('N2.2', 'not subject – other cases'), ('N3', 'not taxable'), ('N3.1', 'not taxable – exportations'), ('N3.2', 'not taxable – intra Community transfers'), ('N3.3', 'not taxable – transfers to San Marino'), ('N3.4', 'not taxable – transactions treated as export supplies'), ('N3.5', 'not taxable – for declaration of intent'), ('N3.6', 'not taxable – other transactions that don’t contribute to the determination of ceiling'), ('N4', 'exempt'), ('N5', 'margin regime'), ('N6', 'reverse charge'), ('N6.1', 'reverse charge – transfer of scrap and of other recyclable materials'), ('N6.2', 'reverse charge – transfer of gold and pure silver'), ('N6.3', 'reverse charge – subcontracting in the construction sector'), ('N6.4', 'reverse charge – transfer of buildings'), ('N6.5', 'reverse charge – transfer of mobile phones'), ('N6.6', 'reverse charge – transfer of electronic products'), ('N6.7', 'reverse charge – provisions in the construction and related sectors'), ('N6.8', 'reverse charge – transactions in the energy sector'), ('N6.9', 'reverse charge – other cases'), ('N7', 'VAT paid in other EU countries')]
• payability Selection
  string='VAT payability' args: [('I', 'Immediate payability'), ('D', 'Deferred payability'), ('S', 'Split payment')]
• rounding Float
  args: 'Rounding'
• tax_rate Float
  args: 'Tax Rate'

No public methods.

• fatturapa_art73 Boolean
  args: 'Art. 73'
• fatturapa_fiscal_position_id Many2one → fatturapa.fiscal_position
  help='Fiscal position used by electronic invoice' args: 'fatturapa.fiscal_position', 'Fiscal Position'
• fatturapa_preview_style Selection
  default='fatturaordinaria_v1.2.1.xsl' required=True string='Preview Format Style' args: [('fatturaordinaria_v1.2.1.xsl', 'Fattura Ordinaria'), ('FoglioStileAssoSoftware_v1.1.xsl', 'AssoSoftware')]
• fatturapa_pub_administration_ref Char
  size=20 args: 'Public Administration Reference Code'
• fatturapa_sender_partner Many2one → res.partner
  help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' args: 'res.partner', 'Third Party/Sender'
• fatturapa_stabile_organizzazione Many2one → res.partner
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' args: 'res.partner', 'Stable Organization'
• fatturapa_tax_representative Many2one → res.partner
  args: 'res.partner', 'Legal Tax Representative'
• phone_electronic_invoice Char
  string='Phone for Electronic Invoice'

No public methods.

• fatturapa_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)' readonly=False related='company_id.fatturapa_art73' string='Art. 73'
• fatturapa_fiscal_position_id Many2one
  help='Fiscal position used by electronic invoice' readonly=False related='company_id.fatturapa_fiscal_position_id' string='Fiscal Position'
• fatturapa_preview_style Selection
  default='fatturaordinaria_v1.2.1.xsl' readonly=False related='company_id.fatturapa_preview_style' required=True string='Preview Format Style'
• fatturapa_pub_administration_ref Char
  readonly=False related='company_id.fatturapa_pub_administration_ref' string='Public Administration Reference Code'
• fatturapa_rea_capital Float
  readonly=False related='company_id.rea_capital' string='REA Capital'
• fatturapa_rea_liquidation Selection
  readonly=False related='company_id.rea_liquidation_state' string='REA Liquidation'
• fatturapa_rea_number Char
  readonly=False related='company_id.rea_code' string='REA Number'
• fatturapa_rea_office Many2one
  readonly=False related='company_id.rea_office' string='REA Office'
• fatturapa_rea_partner Selection
  readonly=False related='company_id.rea_member_type' string='REA Copartner'
• fatturapa_sender_partner Many2one
  help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' readonly=False related='company_id.fatturapa_sender_partner' string='Third Party/Sender'
• fatturapa_stabile_organizzazione Many2one
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' readonly=False related='company_id.fatturapa_stabile_organizzazione' string='Stable Organization'
• fatturapa_tax_representative Many2one
  help='The fields must be entered only when the seller/provider makes use of a tax representative in Italy' readonly=False related='company_id.fatturapa_tax_representative' string='Legal Tax Representative'

• onchange_company_id(self)
  @api.onchange('company_id')

• codice_destinatario Char
  default=STANDARD_ADDRESSEE_CODE help=<expr> args: 'Addressee Code'
• electronic_invoice_data_complete Boolean
  compute='_compute_electronic_invoice_data_complete'
• electronic_invoice_no_contact_update Boolean
  args: 'Do not update the contact from Electronic Invoice Details'
• electronic_invoice_obliged_subject Boolean
  args: 'Obliged Subject'
• electronic_invoice_subjected Boolean
  args: 'Enable electronic invoicing'
• electronic_invoice_use_this_address Boolean
  help='Set this when the main company has got several Addressee Codes or PEC' args: 'Use this e-invoicing data when invoicing to this address'
• eori_code Char
  size=20 args: 'EORI Code'
• license_number Char
  size=20 args: 'License Code'
• pa_partner_code Char
  size=20 args: 'PA Code for Partner'
• pec_destinatario Char
  help=<expr> args: 'Addressee PEC'
• register Char
  size=60 args: 'Professional Register'
• register_code Char
  size=60 args: 'Register Registration Number'
• register_fiscalpos Many2one → fatturapa.fiscal_position
  string='Register Fiscal Position' args: 'fatturapa.fiscal_position'
• register_province Many2one → res.country.state
  string='Register Province' args: 'res.country.state'
• register_regdate Date
  args: 'Register Registration Date'

• onchange_country_id_e_inv(self)
  @api.onchange('country_id')
• onchange_e_inv_obliged_subject(self)
  @api.onchange('electronic_invoice_obliged_subject')
• onchange_electronic_invoice_subjected(self)
  @api.onchange('electronic_invoice_subjected')

• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• kind_id Many2one → account.tax.kind
  string='Non taxable nature' args: 'account.tax.kind'
• name Many2one → welfare.fund.type
  string='Welfare Fund Type' args: 'welfare.fund.type'
• pa_line_code Char
  size=20 args: 'PA Code for this Record'
• subjected_withholding Char
  size=2 args: 'Subjected to Withholding'
• welfare_Iva_tax Float
  args: 'VAT Tax Rate'
• welfare_amount_tax Float
  args: 'Welfare Tax Amount'
• welfare_rate_tax Float
  args: 'Welfare Tax Rate'
• welfare_taxable Float
  args: 'Welfare Taxable'

No public methods.

• description Char
  args: 'Description'
• name Char
  args: 'Name'

• name_get(self)
  @api.multi

• amount Float
  args: 'Withholding amount'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• name Selection
  selection=[('RT01', 'Natural Person'), ('RT02', 'Legal Person'), ('RT03', 'INPS'), ('RT04', 'ENASARCO'), ('RT05', 'ENPAM'), ('RT06', 'OTHER')] string='Withholding Type'

No public methods.

• activity_progress_ids One2many → faturapa.activity.progress
  copy=False args: 'faturapa.activity.progress', 'invoice_id', 'Phase of Activity Progress'
• 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 args: 'Art. 73'
• carrier_id Many2one → res.partner
  copy=False string='Carrier' args: 'res.partner'
• delivery_address Text
  copy=False args: 'Delivery Address for E-invoice'
• delivery_datetime Datetime
  copy=False args: 'Delivery Date Time'
• description Char
  copy=False size=100 args: 'Description'
• efatt_rounding Float
  copy=False help='Possible total amount rounding on the document (negative sign allowed)' readonly=True args: 'Rounding'
• efatt_stabile_organizzazione_cap Char
  copy=False help='ZIP Code' readonly=True string='Organization ZIP'
• efatt_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'
• efatt_stabile_organizzazione_comune Char
  copy=False help='Municipality or city to which the Stable Organization refers' readonly=True string='Organization Municipality'
• efatt_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'
• efatt_stabile_organizzazione_nazione Char
  copy=False help='Country code according to the ISO 3166-1 alpha-2 code standard' readonly=True string='Organization Country'
• efatt_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'
• electronic_invoice_subjected Boolean
  readonly=True related='commercial_partner_id.electronic_invoice_subjected' args: 'Subjected to Electronic Invoice'
• fatturapa_doc_attachments One2many → fatturapa.attachments
  copy=False args: 'fatturapa.attachments', 'invoice_id', 'Electronic Invoice Attachments'
• fatturapa_payments One2many → fatturapa.payment.data
  copy=False args: 'fatturapa.payment.data', 'invoice_id', 'Electronic Invoice Payment Data'
• fatturapa_summary_ids One2many → faturapa.summary.data
  copy=False args: 'faturapa.summary.data', 'invoice_id', 'Electronic Invoice Summary Data'
• ftpa_incoterms Char
  copy=False string='E-inv Incoterms'
• ftpa_related_ddts One2many → fatturapa.related_ddt
  copy=False args: 'fatturapa.related_ddt', 'invoice_id', 'Related DDT'
• ftpa_withholding_ids One2many → withholding.data.line
  copy=False args: 'withholding.data.line', 'invoice_id', 'Withholding'
• gross_weight Float
  copy=False args: 'Gross Weight'
• intermediary Many2one → res.partner
  string='Intermediary' args: 'res.partner'
• net_weight Float
  copy=False args: 'Net Weight'
• number_items Integer
  copy=False args: 'Number of Items'
• pickup_datetime Datetime
  copy=False args: 'Pick up'
• protocol_number Char
  copy=False size=64 args: 'Protocol Number'
• related_documents One2many → fatturapa.related_document_type
  copy=False args: 'fatturapa.related_document_type', 'invoice_id', 'Related Documents'
• related_invoice_code Char
  copy=False args: 'Related Invoice Code'
• related_invoice_date Date
  copy=False args: 'Related Invoice Date'
• sender Selection
  args: [('CC', 'Assignee / Partner'), ('TZ', 'Third Person')], 'Sender'
• tax_representative_id Many2one → res.partner
  string='Tax Representative' args: 'res.partner'
• total_travel Char
  copy=False size=15 args: 'Travel in hours or Km'
• transport_date Date
  copy=False args: 'Transport Date'
• transport_reason Char
  copy=False size=80 args: 'Reason'
• transport_vehicle Char
  copy=False size=80 args: 'Vehicle'
• unit_weight Char
  copy=False size=10 args: 'Weight Unit'
• vehicle_registration Date
  copy=False args: 'Vehicle Registration'
• welfare_fund_ids One2many → welfare.fund.data.line
  copy=False args: 'welfare.fund.data.line', 'invoice_id', 'Welfare Fund'

• open_form_current(self)
  @api.multi

• admin_ref Char
  copy=False size=20 args: 'Admin. ref.'
• discount_rise_price_ids One2many → discount.rise.price
  copy=False args: 'discount.rise.price', 'invoice_line_id', 'Discount or Supplement Details'
• ftpa_line_number Integer
  copy=False readonly=True args: 'Line Number'
• ftpa_related_ddts One2many → fatturapa.related_ddt
  copy=False args: 'fatturapa.related_ddt', 'invoice_line_id', 'Related DDT'
• related_documents One2many → fatturapa.related_document_type
  copy=False args: 'fatturapa.related_document_type', 'invoice_line_id', 'Related Documents Type'

No public methods.

• amount Float
  digits=dp.get_precision('Discount') args: 'Amount'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• invoice_line_id Many2one → account.invoice.line
  index=True ondelete='cascade' args: 'account.invoice.line', 'Related Invoice from line'
• name Selection
  args: [('SC', 'Discount'), ('MG', 'Supplement')], 'Type'
• percentage Float
  args: 'Percentage'

No public methods.

• compression Char
  size=10 args: 'Compression'
• format Char
  size=10 args: 'Format'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• ir_attachment_id Many2one → ir.attachment
  ondelete='cascade' required=True args: 'ir.attachment', 'Attachment'

No public methods.

• code Char
  size=4 args: 'Code'
• name Char
  size=128 args: 'Description'

No public methods.

• code Char
  size=4 args: 'Code'
• name Char
  size=128 args: 'Description'

No public methods.

• code Char
  size=5 args: 'Code'
• name Char
  size=128 args: 'Description'

No public methods.

• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• payment_methods One2many → fatturapa.payment.detail
  args: 'fatturapa.payment.detail', 'payment_data_id', 'Payments Details'
• payment_terms Many2one → fatturapa.payment_term
  string='Electronic Invoice Payment Method' args: 'fatturapa.payment_term'

No public methods.

• account_move_line_id Many2one → account.move.line
  string='Payment Line' args: 'account.move.line'
• fatturapa_pm_id Many2one → fatturapa.payment_method
  string='Electronic Invoice Payment Method' args: 'fatturapa.payment_method'
• max_payment_date Date
  args: 'Maximum Date for Payment'
• payment_amount Float
  args: 'Payment Amount'
• payment_bank Many2one → res.partner.bank
  string='Payment Bank' args: 'res.partner.bank'
• payment_bank_abi Char
  args: 'ABI'
• payment_bank_bic Char
  args: 'BIC'
• payment_bank_cab Char
  args: 'CAB'
• payment_bank_iban Char
  args: 'IBAN'
• payment_bank_name Char
  args: 'Bank Name'
• payment_code Char
  args: 'Payment Code'
• payment_data_id Many2one → fatturapa.payment.data
  index=True ondelete='cascade' args: 'fatturapa.payment.data', 'Related Payments Data'
• payment_days Integer
  args: 'Payment Term Days'
• payment_due_date Date
  args: 'Payment Due Date'
• payment_term_start Date
  args: 'Payment Term Start'
• penalty_amount Float
  args: 'Amount of Penalty'
• penalty_date Date
  args: 'Effective Date of Penalty'
• post_office_code Char
  size=20 args: 'Post Office Code'
• prepayment_discount Float
  args: 'Prepayment Discount'
• recepit_cf Char
  args: 'Receipt Issuer FC'
• recepit_name Char
  args: 'Receipt Issuer Name'
• recepit_surname Char
  args: 'Receipt Issuer Surname'
• recepit_title Char
  args: 'Receipt Issuer Title'
• recipient Char
  size=200 args: 'Recipient'

No public methods.

• date Date
  args: 'Date'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• invoice_line_id Many2one → account.invoice.line
  index=True ondelete='cascade' args: 'account.invoice.line', 'Related Invoice Line'
• lineRef Integer
  args: 'Line Ref.'
• name Char
  required=True size=20 args: 'Document ID'

• create(self, vals)
  @api.model

• cig Char
  size=15 args: 'CIG Code'
• code Char
  size=100 args: 'Order Agreement Code'
• cup Char
  size=15 args: 'CUP Code'
• date Date
  args: 'Date'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' readonly=True args: 'account.invoice', 'Related Invoice'
• invoice_line_id Many2one → account.invoice.line
  index=True ondelete='cascade' readonly=True args: 'account.invoice.line', 'Related Invoice Line'
• lineRef Integer
  args: 'Line Ref.'
• name Char
  required=True size=20 args: 'Document ID'
• numitem Char
  size=20 args: 'Item Num.'
• type Selection
  required=True args: [('order', 'Order'), ('contract', 'Contract'), ('agreement', 'Agreement'), ('reception', 'Reception'), ('invoice', 'Related Invoice')], 'Document Type'

• create(self, vals)
  @api.model

• fatturapa_activity_progress Integer
  args: 'Activity Progress'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'

No public methods.

• amount_tax Float
  args: 'Amount Tax'
• amount_untaxed Float
  args: 'Amount Untaxed'
• incidental_charges Float
  args: 'Incidental Charges'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• law_reference Char
  size=128 args: 'Law reference'
• non_taxable_nature Selection
  string='Non taxable nature' args: [('N1', 'excluded pursuant to Art. 15'), ('N2', 'not subject'), ('N2.1', 'not subject to VAT under the articles from 7 to 7-septies of DPR 633/72'), ('N2.2', 'not subject – other cases'), ('N3', 'not taxable'), ('N3.1', 'not taxable – exportations'), ('N3.2', 'not taxable – intra Community transfers'), ('N3.3', 'not taxable – transfers to San Marino'), ('N3.4', 'not taxable – transactions treated as export supplies'), ('N3.5', 'not taxable – for declaration of intent'), ('N3.6', 'not taxable – other transactions that don’t contribute to the determination of ceiling'), ('N4', 'exempt'), ('N5', 'margin regime'), ('N6', 'reverse charge'), ('N6.1', 'reverse charge – transfer of scrap and of other recyclable materials'), ('N6.2', 'reverse charge – transfer of gold and pure silver'), ('N6.3', 'reverse charge – subcontracting in the construction sector'), ('N6.4', 'reverse charge – transfer of buildings'), ('N6.5', 'reverse charge – transfer of mobile phones'), ('N6.6', 'reverse charge – transfer of electronic products'), ('N6.7', 'reverse charge – provisions in the construction and related sectors'), ('N6.8', 'reverse charge – transactions in the energy sector'), ('N6.9', 'reverse charge – other cases'), ('N7', 'VAT paid in other EU countries')]
• payability Selection
  string='VAT payability' args: [('I', 'Immediate payability'), ('D', 'Deferred payability'), ('S', 'Split payment')]
• rounding Float
  args: 'Rounding'
• tax_rate Float
  args: 'Tax Rate'

No public methods.

• ftpa_preview_link Char
  compute='_compute_ftpa_preview_link' readonly=True args: 'Preview link'

• cleanup_xml(self, xml_string)
• extract_cades(data)
  @staticmethod
• get_fattura_elettronica_preview(self)
• get_xml_string(self)
• remove_xades_sign(self, xml)
• strip_xml_content(self, xml)

• fatturapa_art73 Boolean
  args: 'Art. 73'
• fatturapa_fiscal_position_id Many2one → fatturapa.fiscal_position
  help='Fiscal position used by electronic invoice' args: 'fatturapa.fiscal_position', 'Fiscal Position'
• fatturapa_preview_style Selection
  default='fatturaordinaria_v1.2.1.xsl' required=True string='Preview Format Style' args: [('fatturaordinaria_v1.2.1.xsl', 'Fattura Ordinaria'), ('FoglioStileAssoSoftware_v1.1.xsl', 'AssoSoftware')]
• fatturapa_pub_administration_ref Char
  size=20 args: 'Public Administration Reference Code'
• fatturapa_sender_partner Many2one → res.partner
  help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' args: 'res.partner', 'Third Party/Sender'
• fatturapa_stabile_organizzazione Many2one → res.partner
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' args: 'res.partner', 'Stable Organization'
• fatturapa_tax_representative Many2one → res.partner
  args: 'res.partner', 'Legal Tax Representative'

No public methods.

• fatturapa_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)' readonly=False related='company_id.fatturapa_art73' string='Art. 73'
• fatturapa_fiscal_position_id Many2one
  help='Fiscal position used by electronic invoice' readonly=False related='company_id.fatturapa_fiscal_position_id' string='Fiscal Position'
• fatturapa_preview_style Selection
  default='fatturaordinaria_v1.2.1.xsl' readonly=False related='company_id.fatturapa_preview_style' required=True string='Preview Format Style'
• fatturapa_pub_administration_ref Char
  readonly=False related='company_id.fatturapa_pub_administration_ref' string='Public Administration Reference Code'
• fatturapa_rea_capital Float
  readonly=False related='company_id.rea_capital' string='REA Capital'
• fatturapa_rea_liquidation Selection
  readonly=False related='company_id.rea_liquidation_state' string='REA Liquidation'
• fatturapa_rea_number Char
  readonly=False related='company_id.rea_code' string='REA Number'
• fatturapa_rea_office Many2one
  readonly=False related='company_id.rea_office' string='REA Office'
• fatturapa_rea_partner Selection
  readonly=False related='company_id.rea_member_type' string='REA Copartner'
• fatturapa_sender_partner Many2one
  help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' readonly=False related='company_id.fatturapa_sender_partner' string='Third Party/Sender'
• fatturapa_stabile_organizzazione Many2one
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' readonly=False related='company_id.fatturapa_stabile_organizzazione' string='Stable Organization'
• fatturapa_tax_representative Many2one
  help='The fields must be entered only when the seller/provider makes use of a tax representative in Italy' readonly=False related='company_id.fatturapa_tax_representative' string='Legal Tax Representative'

• onchange_company_id(self)
  @api.onchange('company_id')

• codice_destinatario Char
  default=STANDARD_ADDRESSEE_CODE help=<expr> args: 'Addressee Code'
• electronic_invoice_data_complete Boolean
  compute='_compute_electronic_invoice_data_complete'
• electronic_invoice_no_contact_update Boolean
  args: 'Do not update the contact from Electronic Invoice Details'
• electronic_invoice_obliged_subject Boolean
  args: 'Obliged Subject'
• electronic_invoice_subjected Boolean
  args: 'Enable electronic invoicing'
• electronic_invoice_use_this_address Boolean
  help='Set this when the main company has got several Addressee Codes or PEC' args: 'Use this e-invoicing data when invoicing to this address'
• eori_code Char
  size=20 args: 'EORI Code'
• license_number Char
  size=20 args: 'License Code'
• pa_partner_code Char
  size=20 args: 'PA Code for Partner'
• pec_destinatario Char
  help=<expr> args: 'Addressee PEC'
• register Char
  size=60 args: 'Professional Register'
• register_code Char
  size=60 args: 'Register Registration Number'
• register_fiscalpos Many2one → fatturapa.fiscal_position
  string='Register Fiscal Position' args: 'fatturapa.fiscal_position'
• register_province Many2one → res.country.state
  string='Register Province' args: 'res.country.state'
• register_regdate Date
  args: 'Register Registration Date'

• onchange_country_id_e_inv(self)
  @api.onchange('country_id')
• onchange_e_inv_obliged_subject(self)
  @api.onchange('electronic_invoice_obliged_subject')
• onchange_electronic_invoice_subjected(self)
  @api.onchange('electronic_invoice_subjected')

• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• kind_id Many2one → account.tax.kind
  string='Non taxable nature' args: 'account.tax.kind'
• name Many2one → welfare.fund.type
  string='Welfare Fund Type' args: 'welfare.fund.type'
• pa_line_code Char
  size=20 args: 'PA Code for this Record'
• subjected_withholding Char
  size=2 args: 'Subjected to Withholding'
• welfare_Iva_tax Float
  args: 'VAT Tax Rate'
• welfare_amount_tax Float
  args: 'Welfare Tax Amount'
• welfare_rate_tax Float
  args: 'Welfare Tax Rate'
• welfare_taxable Float
  args: 'Welfare Taxable'

No public methods.

• description Char
  args: 'Description'
• name Char
  args: 'Name'

• name_get(self)
  @api.multi

• amount Float
  args: 'Withholding amount'
• invoice_id Many2one → account.invoice
  index=True ondelete='cascade' args: 'account.invoice', 'Related Invoice'
• name Selection
  selection=[('RT01', 'Natural Person'), ('RT02', 'Legal Person'), ('RT03', 'INPS'), ('RT04', 'ENASARCO'), ('RT05', 'ENPAM'), ('RT06', 'OTHER')] string='Withholding Type'

No public methods.

• fatturapa_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)' related='company_id.fatturapa_art73' string='Art. 73'
• fatturapa_fiscal_position_id Many2one
  help='Fiscal position used by electronic invoice' related='company_id.fatturapa_fiscal_position_id' string='Fiscal Position'
• fatturapa_preview_style Selection
  related='company_id.fatturapa_preview_style' required=True string='Preview Format Style'
• fatturapa_pub_administration_ref Char
  related='company_id.fatturapa_pub_administration_ref' string='Public Administration Reference Code'
• fatturapa_rea_capital Float
  related='company_id.fatturapa_rea_capital' string='REA Capital'
• fatturapa_rea_liquidation Selection
  related='company_id.fatturapa_rea_liquidation' string='REA Liquidation'
• fatturapa_rea_number Char
  related='company_id.fatturapa_rea_number' string='REA Number'
• fatturapa_rea_office Many2one
  related='company_id.fatturapa_rea_office' string='REA Office'
• fatturapa_rea_partner Selection
  related='company_id.fatturapa_rea_partner' string='REA Copartner'
• fatturapa_sender_partner Many2one
  help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' related='company_id.fatturapa_sender_partner' string='Third Party/Sender'
• fatturapa_stabile_organizzazione Many2one
  help='The fields must be entered only when the seller/provider is non-resident, with a stable organization in Italy' related='company_id.fatturapa_stabile_organizzazione' string='Stable Organization'
• fatturapa_tax_representative Many2one
  help='The fields must be entered only when the seller/provider makes use of a tax representative in Italy' related='company_id.fatturapa_tax_representative' string='Legal Tax Representative'

• onchange_company_id(self)
  @api.onchange('company_id')

• activity_progress_ids One2many → faturapa.activity.progress
  copy=False args: 'faturapa.activity.progress', 'invoice_id', 'Phase of Activity Progress'
• 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 args: 'Art. 73'
• carrier_id Many2one → res.partner
  copy=False string='Carrier' args: 'res.partner'
• delivery_address Text
  copy=False args: 'Delivery Address'
• delivery_datetime Datetime
  copy=False args: 'Delivery Date Time'
• description Char
  copy=False size=100 args: 'Description'
• efatt_rounding Float
  copy=False help='Possible total amount rounding on the document (negative sign allowed)' readonly=True args: 'Rounding'
• efatt_stabile_organizzazione_cap Char
  copy=False help='ZIP Code' readonly=True string='Organization ZIP'
• efatt_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'
• efatt_stabile_organizzazione_comune Char
  copy=False help='Municipality or city to which the Stable Organization refers' readonly=True string='Organization Municipality'
• efatt_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'
• efatt_stabile_organizzazione_nazione Char
  copy=False help='Country code according to the ISO 3166-1 alpha-2 code standard' readonly=True string='Organization Country'
• efatt_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'
• electronic_invoice_subjected Boolean
  readonly=True related='commercial_partner_id.electronic_invoice_subjected' args: 'Subjected to Electronic Invoice'
• fatturapa_doc_attachments One2many → fatturapa.attachments
  copy=False args: 'fatturapa.attachments', 'invoice_id', 'Electronic Invoice Attachments'
• fatturapa_payments One2many → fatturapa.payment.data
  copy=False args: 'fatturapa.payment.data', 'invoice_id', 'Electronic Invoice Payment Data'
• fatturapa_summary_ids One2many → faturapa.summary.data
  copy=False args: 'faturapa.summary.data', 'invoice_id', 'Electronic Invoice Summary Data'
• ftpa_incoterms Char
  copy=False string='Incoterms'
• ftpa_related_ddts One2many → fatturapa.related_ddt
  copy=False args: 'fatturapa.related_ddt', 'invoice_id', 'Related DDT'
• ftpa_withholding_ids One2many → withholding.data.line
  copy=False args: 'withholding.data.line', 'invoice_id', 'Withholding'
• gross_weight Float
  copy=False args: 'Gross Weight'
• intermediary Many2one → res.partner
  string='Intermediary' args: 'res.partner'
• net_weight Float
  copy=False args: 'Net Weight'
• number_items Integer
  copy=False args: 'Number of Items'
• pickup_datetime Datetime
  copy=False args: 'Pick up'
• protocol_number Char
  copy=False size=64 args: 'Protocol Number'
• related_documents One2many → fatturapa.related_document_type
  copy=False args: 'fatturapa.related_document_type', 'invoice_id', 'Related Documents'
• related_invoice_code Char
  copy=False args: 'Related Invoice Code'
• related_invoice_date Date
  copy=False args: 'Related Invoice Date'
• sender Selection
  args: [('CC', 'Assignee / Partner'), ('TZ', 'Third Person')], 'Sender'
• tax_representative_id Many2one → res.partner
  string='Tax Representative' args: 'res.partner'
• total_travel Char
  copy=False size=15 args: 'Travel in hours or Km'
• transport_date Date
  copy=False args: 'Transport Date'
• transport_reason Char
  copy=False size=80 args: 'Reason'
• transport_vehicle Char
  copy=False size=80 args: 'Vehicle'
• unit_weight Char
  copy=False size=10 args: 'Weight Unit'
• vehicle_registration Date
  copy=False args: 'Vehicle Registration'
• welfare_fund_ids One2many → welfare.fund.data.line
  copy=False args: 'welfare.fund.data.line', 'invoice_id', 'Welfare Fund'