ITA - Fattura elettronica - Ricezione

• e_invoice_amount_tax Monetary
  readonly=True string='E-Invoice Tax Amount'
• e_invoice_amount_total Monetary
  readonly=True string='E-Invoice Total Amount'
• e_invoice_amount_untaxed Monetary
  readonly=True string='E-Invoice Untaxed Amount'
• e_invoice_date_invoice Date
  readonly=True string='E-invoice date'
• e_invoice_force_validation Boolean
  string='Force E-Invoice Validation'
• e_invoice_line_ids One2many → einvoice.line
  copy=False readonly=True string='Lines Detail' args: 'einvoice.line', 'invoice_id'
• e_invoice_received_date Date
  string='E-Bill Received Date'
• e_invoice_reference Char
  readonly=True string='E-invoice vendor reference'
• e_invoice_validation_error Boolean
  compute='_compute_e_invoice_validation_error'
• e_invoice_validation_message Text
  compute='_compute_e_invoice_validation_error'
• fatturapa_attachment_in_id Many2one → fatturapa.attachment.in
  copy=False ondelete='restrict' args: 'fatturapa.attachment.in', 'E-bill Import File'
• inconsistencies Text
  copy=False args: 'Import Inconsistencies'

• action_post(self)
• compute_xml_amount_tax(self, DatiRiepilogo)
  @api.model
• compute_xml_amount_total(self, FatturaBody, amount_untaxed, amount_tax)
  @api.model
• compute_xml_amount_untaxed(self, FatturaBody)
  @api.model
• e_inv_check_amount_tax(self)
• e_inv_check_amount_total(self)
• e_inv_check_amount_untaxed(self)
• e_inv_dati_ritenuta(self)
• name_get(self)
• process_negative_lines(self)
• remove_attachment_link(self)
• set_einvoice_data(self, fattura)

• fatturapa_attachment_in_id Many2one → fatturapa.attachment.in
  readonly=True related='move_id.fatturapa_attachment_in_id' args: 'fatturapa.attachment.in', 'E-bill Import File'

No public methods.

• e_invoice_line_id Many2one → einvoice.line
  readonly=True args: 'einvoice.line', 'Related E-bill Line'

No public methods.

• admin_ref Char
  readonly=True args: 'Administration Reference'
• cod_article_ids One2many → fatturapa.article.code
  readonly=True args: 'fatturapa.article.code', 'e_invoice_line_id', 'Articles Code'
• discount_rise_price_ids One2many → discount.rise.price
  readonly=True args: 'discount.rise.price', 'e_invoice_line_id', 'Discount and Supplement Details'
• invoice_id Many2one → account.move
  ondelete='cascade' readonly=True args: 'account.move', 'Bill'
• line_number Integer
  readonly=True
• name Char
  readonly=True args: 'Description'
• other_data_ids One2many → einvoice.line.other.data
  readonly=True string='Other Administrative Data' args: 'einvoice.line.other.data', 'e_invoice_line_id'
• period_end_date Date
  readonly=True
• period_start_date Date
  readonly=True
• qty Float
  digits='Product Unit of Measure' readonly=True args: 'Quantity'
• service_type Char
  readonly=True args: 'Sale Provision Type'
• tax_amount Float
  readonly=True args: 'VAT Rate'
• tax_kind Char
  readonly=True args: 'Nature'
• total_price Float
  readonly=True
• unit_price Float
  digits='Product Price' readonly=True
• uom Char
  readonly=True args: 'Unit of measure'
• wt_amount Char
  readonly=True args: 'Tax Withholding'

No public methods.

• date_ref Char
  readonly=True args: 'Date Reference'
• e_invoice_line_id Many2one → einvoice.line
  readonly=True args: 'einvoice.line', 'Related E-bill Line'
• name Char
  readonly=True args: 'Data Type'
• num_ref Float
  readonly=True args: 'Number Reference'
• text_ref Char
  readonly=True args: 'Text Reference'

No public methods.

• code_val Char
  args: 'Code Value'
• e_invoice_line_id Many2one → einvoice.line
  readonly=True args: 'einvoice.line', 'Related E-bill Line'
• name Char
  args: 'Code Type'

No public methods.

• discount_decimal_digits Integer
  help='Value used during import of this e-invoice to override "Discount" precision.' readonly=True string='Discounts decimal digits'
• e_invoice_parsing_error Text
  compute='_compute_e_invoice_parsing_error' store=True
• e_invoice_received_date Datetime
  string='E-Bill Received Date'
• e_invoice_validation_error Boolean
  compute='_compute_e_invoice_validation_error'
• e_invoice_validation_message Text
  compute='_compute_e_invoice_validation_error'
• in_invoice_ids One2many → account.move
  readonly=True string='In Bills' args: 'account.move', 'fatturapa_attachment_in_id'
• inconsistencies Text
  compute='_compute_xml_data' store=True
• invoices_date Char
  compute='_compute_xml_data' store=True string='Invoices date'
• invoices_number Integer
  compute='_compute_xml_data' store=True args: 'Bills Number'
• invoices_total Float
  compute='_compute_xml_data' help='If specified by supplier, total amount of the document net of any discount and including tax charged to the buyer/ordered' store=True args: 'Bills Total'
• is_self_invoice Boolean
  compute='_compute_is_self_invoice' store=True args: 'Contains self invoices'
• linked_invoice_id_xml Char
  compute='_compute_linked_invoice_id_xml' store=True
• price_decimal_digits Integer
  help='Value used during import of this e-invoice to override "Product Price" precision.' readonly=True string='Prices decimal digits'
• quantity_decimal_digits Integer
  help='Value used during import of this e-invoice to override "Product Unit of Measure" precision.' readonly=True string='Quantities decimal digits'
• registered Boolean
  compute='_compute_registered' store=True
• xml_supplier_id Many2one → res.partner
  compute='_compute_xml_data' store=True string='Supplier' args: 'res.partner'

• extract_attachments(self, AttachmentsData, invoice_id)
• get_invoice_obj(self)
  Parse the invoice into a lxml.etree.ElementTree object. If the parsing goes wrong: - log the error - save the parsing error in field `e_invoice_parsing_error` - return `False` :rtype: lxml.etree.ElementTree or bool.
• recompute_xml_fields(self)

• arrotondamenti_attivi_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] help='Account used to round up bills amount.' args: 'account.account', 'Round Up Account'
• arrotondamenti_passivi_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] help='Account used to round down bills amount.' args: 'account.account', 'Round Down Account'
• arrotondamenti_tax_id Many2one → account.tax
  domain=[('type_tax_use', '=', 'purchase'), ('amount', '=', 0.0)] help='Tax used to both round up and down bills amount.' args: 'account.tax', 'Rounding Tax'
• cassa_previdenziale_product_id Many2one → product.product
  help='Product used to model DatiCassaPrevidenziale XML element on bills.' args: 'product.product', 'Welfare Fund Data Product'
• in_invoice_registration_date Selection
  default='inv_date' string='Vendor invoice registration default date' args: [('inv_date', 'Invoice Date'), ('rec_date', 'Received Date')]
• sconto_maggiorazione_product_id Many2one → product.product
  help='Product used to model ScontoMaggiorazione XML element on bills.' args: 'product.product', 'Discount Supplement Product'

No public methods.

• arrotondamenti_attivi_account_id Many2one
  readonly=False related='company_id.arrotondamenti_attivi_account_id'
• arrotondamenti_passivi_account_id Many2one
  readonly=False related='company_id.arrotondamenti_passivi_account_id'
• arrotondamenti_tax_id Many2one
  readonly=False related='company_id.arrotondamenti_tax_id'
• cassa_previdenziale_product_id Many2one
  readonly=False related='company_id.cassa_previdenziale_product_id'
• in_invoice_registration_date Selection
  readonly=False related='company_id.in_invoice_registration_date'
• sconto_maggiorazione_product_id Many2one
  readonly=False related='company_id.sconto_maggiorazione_product_id'

No public methods.

• e_invoice_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-bill Default Product'
• e_invoice_detail_level Selection
  default='2' help='Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill.\nTax rate level: Rate level: an invoice line is created for each rate present in the electronic invoice\nMaximum level: every line contained in the electronic bill will create a line in the bill.' required=True string='E-bills Detail Level' args: [('0', 'Minimum'), ('1', 'Tax Rate'), ('2', 'Maximum')]
• e_invoice_discount_decimal_digits Integer
  default=-1 help='Decimal digits used for discount field. See "prices decimal digits". -1 to use the default precision' args: 'E-bills discounts decimal digits'
• e_invoice_price_decimal_digits Integer
  default=-1 help='Decimal digits used in prices computation. This is needed to correctly import e-invoices with many decimal digits, not being forced to increase decimal digits of all your prices. Otherwise, increase "Product Price" precision. -1 to use the default precision' args: 'E-bills prices decimal digits'
• e_invoice_quantity_decimal_digits Integer
  default=-1 help='Decimal digits used for quantity field. See "prices decimal digits". -1 to use the default precision' args: 'E-bills quantities decimal digits'

• check_vat(self)
  @api.constrains('vat', 'country_id')

• discount_decimal_digits Integer
  help='Decimal digits used for discount field. See "Prices decimal digits".' required=True args: 'Discounts decimal digits'
• e_invoice_detail_level Selection
  help='Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill.\nTax rate level: Rate level: an invoice line is created for each rate present in the electronic invoice\nMaximum level: every line contained in the electronic bill will create a line in the bill.' required=True string='E-bills Detail Level' args: [('0', 'Minimum'), ('1', 'Tax rate'), ('2', 'Maximum')]
• price_decimal_digits Integer
  help='Decimal digits used in prices computation. This is needed to correctly import e-invoices with many decimal digits, not being forced to increase decimal digits of all your prices. Otherwise, increase "Product Price" precision.' required=True args: 'Prices decimal digits'
• quantity_decimal_digits Integer
  help='Decimal digits used for quantity field. See "Prices decimal digits".' required=True args: 'Quantities decimal digits'

• CountryByCode(self, CountryCode)
• ProvinceByCode(self, provinceCode)
• adjust_accounting_data(self, product, line_vals)
• check_invoice_amount(self, invoice, FatturaElettronicaBody)
• check_partner_base_data(self, partner_id, DatiAnagrafici)
• create_and_get_line_id(self, invoice_line_ids, invoice_line_model, upd_vals)
• create_e_invoice_line(self, line)
• default_get(self, fields_list)
  @api.model
• getCarrirerPartner(self, Carrier)
• getCedPrest(self, cedPrest)
• getPartnerBase(self, DatiAnagrafici)
• get_account_taxes(self, AliquotaIVA, Natura)
• get_credit_account(self, product=None)
  Try to get default credit account for invoice line looking in 1) product (if provided) 2) journal 3) company default. :param product: Product whose expense account will be used :return: The account found
• get_inconsistencies(self)
  Get all existing inconsistencies.
• get_journal(self, company)
• get_line_product(self, line, partner)
• importFatturaPA(self)
• invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id)
• log_inconsistency(self, message)
  Add `message` to existing inconsistencies. Note that inconsistencies are in all environments.
• reset_inconsistencies(self)
  Clean all existing inconsistencies. Note that inconsistencies are in all environments.
• set_StabileOrganizzazione(self, CedentePrestatore, invoice)
• set_activity_progress(self, FatturaBody, invoice)
• set_art73(self, FatturaBody, invoice_data)
• set_attachments_data(self, FatturaBody, invoice)
• set_ddt_data(self, FatturaBody, invoice)
• set_delivery_data(self, FatturaBody, invoice)
• set_e_invoice_lines(self, FatturaBody, invoice_data)
• set_efatt_rounding(self, FatturaBody, invoice)
• set_invoice_line_ids(self, FatturaBody, credit_account_id, partner, wt_founds, invoice)
• set_parent_invoice_data(self, FatturaBody, invoice)
• set_payments_data(self, FatturaBody, invoice, partner_id)
• set_roundings(self, FatturaBody, invoice)
• set_summary_data(self, FatturaBody, invoice)
• set_vehicles_data(self, FatturaBody, invoice)
• set_vendor_bill_data(self, FatturaBody, invoice)
• set_welfares_fund(self, FatturaBody, credit_account_id, invoice, wt_founds)
• set_withholding_tax(self, FatturaBody, invoice_data)

• attachment_id Many2one → fatturapa.attachment.in
  comodel_name='fatturapa.attachment.in'
• line_ids One2many → wizard.link.to.invoice.line
  comodel_name='wizard.link.to.invoice.line' inverse_name='wizard_id'

• default_get(self, fields_list)
  @api.model
• link(self)

• e_invoice_descr Text
  readonly=True string='E-bill description'
• e_invoice_nbr Integer
  readonly=True string='Bill number in XML'
• invoice_id Many2one → account.move
  comodel_name='account.move'
• wizard_id Many2one → wizard.link.to.invoice
  comodel_name='wizard.link.to.invoice'

• link(self)