ITA - Fattura elettronica - Emissione

• e_invoice_hide_line_type Selection
  help='Choose which type of descriptive line will not be present in the e-invoice.\nIf empty, the same field in the partner is evaluated.' selection=E_INVOICE_HIDE_LINE_TYPE_SELECTION
• fatturapa_attachment_out_id Many2one → fatturapa.attachment.out
  copy=False readonly=True args: 'fatturapa.attachment.out', 'E-invoice Export File'
• fatturapa_payment_method_id Many2one → fatturapa.payment_method
  comodel_name='fatturapa.payment_method' compute='_compute_fatturapa_payment_term_data' help="Fiscal Payment Method used in the e-invoice, defaults to the Payment Term's Fiscal Payment Method." readonly=False store=True string='Fiscal Payment Method'
• fatturapa_payment_term_id Many2one → fatturapa.payment_term
  comodel_name='fatturapa.payment_term' compute='_compute_fatturapa_payment_term_data' help="Fiscal Payment Term used in the e-invoice, defaults to the Payment Term's Fiscal Payment Term." readonly=False store=True string='Fiscal Payment Term'
• fatturapa_state Selection
  compute='_compute_fatturapa_state' store='true' string='E-invoice State' args: [('ready', 'Ready to Send'), ('sent', 'Sent'), ('delivered', 'Delivered'), ('accepted', 'Accepted'), ('error', 'Error')]
• has_pdf_invoice_print Boolean
  readonly=True related='fatturapa_attachment_out_id.has_pdf_invoice_print'

• button_draft(self)
• preventive_checks(self)

• delivered_date Datetime
  readonly=True
• has_pdf_invoice_print Boolean
  compute='_compute_has_pdf_invoice_print' help='True if all the invoices have a printed report attached in the XML, False otherwise.' store=True
• invoice_partner_id Many2one → res.partner
  compute='_compute_invoice_partner_id' store=True string='Customer' args: 'res.partner'
• out_invoice_ids One2many → account.move
  readonly=True string='Out Invoices' args: 'account.move', 'fatturapa_attachment_out_id'
• sending_date Datetime
  readonly=True args: 'Sent Date'
• sending_user Many2one → res.users
  comodel_name='res.users' readonly=True
• state Selection
  default='ready' selection=[('ready', 'Ready to Send'), ('sent', 'Sent'), ('sender_error', 'Sender Error'), ('recipient_error', 'Not delivered'), ('rejected', 'Rejected (PA)'), ('validated', 'Delivered'), ('accepted', 'Accepted')] tracking=True

• file_name_exists(self, file_id)
• get_file_vat(self)
  @api.model
• reset_to_ready(self)
• unlink(self)
• write(self, vals)

• is_pdf_invoice_print Boolean
  help='This attachment contains the PDF report of the linked invoice'

No public methods.

• e_invoice_hide_line_type Selection
  help='Choose which type of descriptive line will not be present in e-invoices.' selection=E_INVOICE_HIDE_LINE_TYPE_SELECTION
• e_invoice_transmitter_id Many2one → res.partner
  default=<expr> help='This partner will be used as transmitter in out invoice.' required=True args: 'res.partner', 'E-bill Transmitter'
• max_invoice_in_xml Integer
  default=0 help='Customer default for maximum number of invoices to group in a single XML file. 0=Unlimited' string='Max Invoice # in XML'
• xml_divisa_value Selection
  default=_DEFAULT_XML_DIVISA_VALUE string='XML Divisa value' args: [('keep_orig', 'Keep original'), ('force_eur', 'Force euro')]

No public methods.

• e_invoice_hide_line_type Selection
  readonly=False related='company_id.e_invoice_hide_line_type'
• e_invoice_transmitter_id Many2one
  readonly=False related='company_id.e_invoice_transmitter_id'
• max_invoice_in_xml Integer
  readonly=False related='company_id.max_invoice_in_xml'
• xml_divisa_value Selection
  readonly=False related='company_id.xml_divisa_value'

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

• e_invoice_hide_line_type Selection
  help='Choose which type of descriptive line will not be present in the e-invoices of this partner.\nIf empty, the same field in the company is evaluated.' selection=E_INVOICE_HIDE_LINE_TYPE_SELECTION
• max_invoice_in_xml Integer
  default=<expr> help='Maximum number of invoices to group in a single XML file.\nIf this is 0, then the number configured in the account settings is considered.' string='Max Invoice # in XML'

No public methods.

• report_print_menu Many2one → ir.actions.report
  help='This report will be automatically included in the created XML' args: 'ir.actions.report'

• exportFatturaPA(self)
• exportInvoiceXML(self, partner, invoice_ids, attach=False, context=None)
• generate_attach_report(self, inv)
• getAllTaxes(self, invoice)
  @api.model
  Generate summary data for taxes. Odoo does that for us, but only for nonzero taxes. SdI expects a summary for every tax mentioned in the invoice, even those with price_total == 0.
• getImportoTotale(self, invoice)
  @api.model
  Entry point for other modules to override computation of ImportoTotaleDocumento
• getPartnerId(self, invoice_ids)
• getPayments(self, invoice)
  @api.model
  Entry point for other modules to override computation of DettaglioPagamento We use a specialized class to allow other modules change values w/o altering the original lines
• getTemplateValues(self, template_values)
  @api.model
  Entry point for other modules to override values (and helper functions) passed to template
• get_e_invoice_lines(self, invoice)
  @api.model
  Invoice lines are not all to be translated to e-invoice lines. For instance, some invoice lines will be translated to DatiCassaPrevidenziale nodes.
• group_invoices_by_partner(self)
• saveAttachment(self, fatturapa, number)
• setProgressivoInvio(self, attach=False)

No new fields.

• exportFatturaPARegenerate(self)
• updateAttachment(self, attach, fatturapa)