| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-italy |
| GIT | |
| GIT | https://github.com/OCA/l10n-italy.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-italy/tree/7.0/l10n_it_fatturapa_in_notifications |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Localization/Italy |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group |
| COMMITTERS | |
| COMMITTERS | eLBati, Stéphane Bidoul (ACSONE), OCA Transbot |
| WEBSITE | |
| WEBSITE | http://www.agilebg.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:07:14 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-invoicing: - stock_invoice_picking_incoterm - stock_invoice_picking OCA/account-payment: - account_voucher_cash_basis OCA/l10n-italy: - l10n_it_fatturapa_in - l10n_it_fatturapa - l10n_it_base - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_withholding_tax - l10n_it_fatturapa_notifications OCA/partner-contact: - partner_firstname OCA/stock-logistics-workflow: - stock_picking_invoice_link odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - analytic - board - edi - email_template - document - knowledge - base_iban - stock - account_voucher |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
pyxb |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 ================================ Supplier FatturaPA Notifications ================================ This module handles SDI notifications related to supplier invoices (fatturaPA). See http://fatturapa.gov.it/export/fatturazione/it/b-2.htm Usage ===== Within 'fatturaPA' tab of supplier invoice form, you can click on 2 buttons: - Accept fatturaPA - Reject fatturaPA This allows to generate the 'notifica esito committente' message http://fatturapa.gov.it/export/fatturazione/sdi/messaggi/v1.0/IT01234567890_11111_EC_001.xml Bug Tracker =========== Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed `feedback <https://github.com/OCA/ l10n-italy/issues/new?body=module:%20 l10n_it_fatturapa_in_notifications%0Aversion:%20 7.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. Credits ======= Contributors ------------ * Lorenzo Battistini <lorenzo.battistini@agilebg.com> Maintainer ---------- .. image:: http://odoo-community.org/logo.png :alt: Odoo Community Association :target: http://odoo-community.org This module is maintained by the OCA. OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. To contribute to this module, please visit http://odoo-community.org. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_fatturapa_in_attachment_form |
fatturapa.attachment.in.form | fatturapa.attachment.in | field | Inherits l10n_it_fatturapa_in.view_fatturapa_in_attachment_form |
view_invoice_form_fatturapa_in |
account.invoice.fatturapa_in | account.invoice | field | Inherits l10n_it_fatturapa_in.view_invoice_form_fatturapa_in |
wizard_fatturapa_in_accept |
Accept fatturaPA | wizard.fatturapa.in.accept | form | New |
wizard_fatturapa_in_reject |
Reject fatturaPA | wizard.fatturapa.in.reject | form | New |
No new fields.
Public methods (2)action_cancel_draft(self, cr, uid, ids, *args)
action_cancel_reject(self, cr, uid, ids, context=None)
No new fields.
Public methods (2)generate_next_notification_number(self, cr, uid, fatturapa_att, context=None)
is_number_present(self, fatturapa_att, number)
No new fields.
Public methods (2)create_notifica_esito_committente(self, cr, uid, ids, invoice, esito='EC01', description=False, context=None)
save_notification_xml(self, cr, uid, ids, xml, file_name, invoice_type='supplier', context=None)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)send(self, cr, uid, ids, context=None)
No new fields.
Public methods (1)send(self, cr, uid, ids, context=None)