Supplier FatturaPA - Notifications

l10n_it_fatturapa_in_notifications · OCA/l10n-italy

    Repository
    OCA/l10n-italy · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Localization/Italy
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.agilebg.com
    Last tracking update
    2026-08-07 06:56:11
    Authors
    Odoo Community Association (OCA), Agile Business Group
    Maintainers
    Odoo Community Association (OCA), Agile Business Group
    Committers
    eLBati, Stéphane Bidoul (ACSONE), OCA Transbot
    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
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - process
    - decimal_precision
    - mail
    - analytic
    - board
    - edi
    - email_template
    - document
    - knowledge
    - base_iban
    - account_voucher
    Python dependencies
    pyxb
    System dependencies
    None
    Required by
    None
    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.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    view_fatturapa_in_attachment_form fatturapa.attachment.in.form fatturapa.attachment.in form Inherits l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
    view_invoice_form_fatturapa_in account.invoice.fatturapa_in account.invoice form 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
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (6)

    New fields (0)

    No new fields.

    Public methods (2)
    • action_cancel_draft(self, cr, uid, ids, *args)
    • action_cancel_reject(self, cr, uid, ids, context=None)

    New fields (0)

    No new fields.

    Public methods (2)
    • generate_next_notification_number(self, cr, uid, fatturapa_att, context=None)
    • is_number_present(self, fatturapa_att, number)

    New fields (0)

    No new fields.

    Public methods (2)
    • create_notifica_esito_committente(self, cr, uid, ids, invoice, esito='EC01', description=False, context=None)
      It creates 'notifica di esito committente' notification and links it to fatturaPA attachment 'esito' can be - EC01 (vale Accettazione) - EC02 (vale Rifiuto)
    • save_notification_xml(self, cr, uid, ids, xml, file_name, invoice_type='supplier', context=None)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • send(self, cr, uid, ids, context=None)

    New fields (0)

    No new fields.

    Public methods (1)
    • send(self, cr, uid, ids, context=None)