Module: l10n_it_fatturapa_out - Odoo Module Metadata

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ITA - Fattura elettronica - Emissione

l10n_it_fatturapa_out

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/16.0/l10n_it_fatturapa_out
VERSION
VERSION	1.9.0
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, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	eLBati, Sergio Zanchetta, Weblate, OCA-git-bot, Simone Rubino, Francesco Ballerini, micheledic, oca-ci, gianmarco, Docker @ kuntrawant, Alessandro Uffreduzzi, Marco Colombo, odooNextev, michelerusti, Borruso, LorenzoC0, TennyMKT, Salvo Rapisarda, mde-spring
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account - l10n_it_fatturapa - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_vat_payability - l10n_it_fiscal_payment_term - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - attachment_indexation - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	elementpath unidecode xmlschema asn1crypto codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Italiano Questo modulo consente di generare i file XML della fattura elettronica versione 1.2 <http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm> da inviare al Sistema di Interscambio (SdI). <http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm> English This module allows you to generate the Electronic Invoice XML files version 1.2 <http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm> to be sent to the Exchange System (ES). <http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm>

Code Analysis

Views touched (29)

XML ID	Name	Model	Type	Status
`account_invoice_it_FatturaPA_export`	account_invoice_it_FatturaPA_export	ir.ui.view	qweb	New
`account_invoice_it_FatturaPA_sede`	account_invoice_it_FatturaPA_sede	ir.ui.view	qweb	New
`account_invoice_it_cedente_prestatore`	account_invoice_it_cedente_prestatore	ir.ui.view	qweb	New
`account_invoice_it_cessionario_committente`	account_invoice_it_cessionario_committente	ir.ui.view	qweb	New
`account_invoice_it_dati_bollo`	account_invoice_it_dati_bollo	ir.ui.view	qweb	New
`account_invoice_it_dati_cassa_previdenziale`	account_invoice_it_dati_cassa_previdenziale	ir.ui.view	qweb	New
`account_invoice_it_dati_ddt`	account_invoice_it_dati_ddt	ir.ui.view	qweb	New
`account_invoice_it_dati_documenti_correlati`	account_invoice_it_dati_documenti_correlati	ir.ui.view	qweb	New
`account_invoice_it_dati_documento_correlato`	account_invoice_it_dati_documento_correlato	ir.ui.view	qweb	New
`account_invoice_it_dati_ritenuta`	account_invoice_it_dati_ritenuta	ir.ui.view	qweb	New
`account_invoice_it_dati_trasmissione`	account_invoice_it_dati_trasmissione	ir.ui.view	qweb	New
`account_invoice_it_dati_trasporto`	account_invoice_it_dati_trasporto	ir.ui.view	qweb	New
`account_invoice_it_fattura_elettronica_body`	account_invoice_it_fattura_elettronica_body	ir.ui.view	qweb	New
`account_invoice_it_rappresentante_fiscale`	account_invoice_it_rappresentante_fiscale	ir.ui.view	qweb	New
`account_invoice_it_terzo_intermediario_soggetto_emittente`	account_invoice_it_terzo_intermediario_soggetto_emittente	ir.ui.view	qweb	New
`account_invoice_line_it_FatturaPA`	account_invoice_line_it_FatturaPA	ir.ui.view	qweb	New
`account_invoice_line_it_sconto_maggiorazione`	account_invoice_line_it_sconto_maggiorazione	ir.ui.view	qweb	New
`account_invoice_line_ritenuta`	account_invoice_line_ritenuta	ir.ui.view	qweb	New
`fatturapa_attachment_out_form_statusbar`	Allow to change status by clicking on the status bar	fatturapa.attachment.out	field	Inherits l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
`view_account_config_settings`	view_account_config_settings	res.config.settings	xpath	Inherits l10n_it_fatturapa.view_account_config_settings
`view_account_invoice_fatturapa_out_filter`	view.account.invoice.fatturapa.out.filter	account.move	xpath	Inherits account.view_account_invoice_filter
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	Inherits l10n_it_fatturapa.fatturapa_attachment_view_form
`view_fatturapa_out_attachment_search`	fatturapa.attachment.out.search	fatturapa.attachment.out	search	New
`view_fatturapa_out_attachment_tree`	fatturapa.attachment.out.tree	fatturapa.attachment.out	tree	New
`view_invoice_fatturapa_out_tree`	view.invoice.fatturapa.out.tree	account.move	xpath	Inherits account.view_invoice_tree
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.move	button	Inherits account.view_move_form
`view_partner_form_fatturapa`	partner.form.fatturapa	res.partner	field	Inherits l10n_it_fatturapa.view_partner_form_fatturapa
`wizard_export_fatturapa_form_view`	Export Electronic Invoice	wizard.export.fatturapa	form	New
`wizard_export_fatturapa_form_view_regenerate`	Export Electronic Invoice Regenerate	wizard.export.fatturapa	xpath	Inherits l10n_it_fatturapa_out.wizard_export_fatturapa_form_view

Models touched (8)

New fields (6)

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'

Public methods (2)

button_draft(self)
preventive_checks(self)

New fields (7)

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

Public methods (5)

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

New fields (1)

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

Public methods (0)

No public methods.

New fields (4)

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')]

Public methods (0)

No public methods.

New fields (4)

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'

Public methods (1)

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

New fields (2)

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'

Public methods (0)

No public methods.

New fields (1)

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

Public methods (12)

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)

New fields (0)

No new fields.

Public methods (2)

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

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/14.0/l10n_it_fatturapa_out
VERSION
VERSION	3.9.3
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, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	eLBati, GitHub, Sergio Zanchetta, tafaRU, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, oca-ci, Docker @ kuntrawant, Giovanni, matteoopenf, Alessandro Uffreduzzi, Marco Colombo, michelerusti, Borruso, daniel-chionne, PicchiSeba, Alberto Re, Daniel Chionne, TennyMKT, Salvo Rapisarda
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account - l10n_it_fatturapa - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_vat_payability - l10n_it_fiscal_payment_term - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat - attachment_indexation - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	elementpath phonenumbers unidecode xmlschema asn1crypto codicefiscale openupgradelib
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (29)

XML ID	Name	Model	Type	Status
`account_invoice_it_FatturaPA_export`	account_invoice_it_FatturaPA_export	ir.ui.view	qweb	New
`account_invoice_it_FatturaPA_sede`	account_invoice_it_FatturaPA_sede	ir.ui.view	qweb	New
`account_invoice_it_cedente_prestatore`	account_invoice_it_cedente_prestatore	ir.ui.view	qweb	New
`account_invoice_it_cessionario_committente`	account_invoice_it_cessionario_committente	ir.ui.view	qweb	New
`account_invoice_it_dati_bollo`	account_invoice_it_dati_bollo	ir.ui.view	qweb	New
`account_invoice_it_dati_cassa_previdenziale`	account_invoice_it_dati_cassa_previdenziale	ir.ui.view	qweb	New
`account_invoice_it_dati_ddt`	account_invoice_it_dati_ddt	ir.ui.view	qweb	New
`account_invoice_it_dati_documenti_correlati`	account_invoice_it_dati_documenti_correlati	ir.ui.view	qweb	New
`account_invoice_it_dati_documento_correlato`	account_invoice_it_dati_documento_correlato	ir.ui.view	qweb	New
`account_invoice_it_dati_ritenuta`	account_invoice_it_dati_ritenuta	ir.ui.view	qweb	New
`account_invoice_it_dati_trasmissione`	account_invoice_it_dati_trasmissione	ir.ui.view	qweb	New
`account_invoice_it_dati_trasporto`	account_invoice_it_dati_trasporto	ir.ui.view	qweb	New
`account_invoice_it_fattura_elettronica_body`	account_invoice_it_fattura_elettronica_body	ir.ui.view	qweb	New
`account_invoice_it_rappresentante_fiscale`	account_invoice_it_rappresentante_fiscale	ir.ui.view	qweb	New
`account_invoice_it_terzo_intermediario_soggetto_emittente`	account_invoice_it_terzo_intermediario_soggetto_emittente	ir.ui.view	qweb	New
`account_invoice_line_it_FatturaPA`	account_invoice_line_it_FatturaPA	ir.ui.view	qweb	New
`account_invoice_line_it_sconto_maggiorazione`	account_invoice_line_it_sconto_maggiorazione	ir.ui.view	qweb	New
`account_invoice_line_ritenuta`	account_invoice_line_ritenuta	ir.ui.view	qweb	New
`fatturapa_attachment_out_form_statusbar`	Allow to change status by clicking on the status bar	fatturapa.attachment.out	field	Inherits l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
`view_account_config_settings`	view_account_config_settings	res.config.settings	xpath	Inherits l10n_it_fatturapa.view_account_config_settings
`view_account_invoice_fatturapa_out_filter`	view.account.invoice.fatturapa.out.filter	account.move	xpath	Inherits account.view_account_invoice_filter
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	Inherits l10n_it_fatturapa.fatturapa_attachment_view_form
`view_fatturapa_out_attachment_search`	fatturapa.attachment.out.search	fatturapa.attachment.out	search	New
`view_fatturapa_out_attachment_tree`	fatturapa.attachment.out.tree	fatturapa.attachment.out	tree	New
`view_invoice_fatturapa_out_tree`	view.invoice.fatturapa.out.tree	account.move	xpath	Inherits account.view_invoice_tree
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.move	button	Inherits account.view_move_form
`view_partner_form_fatturapa`	partner.form.fatturapa	res.partner	field	Inherits l10n_it_fatturapa.view_partner_form_fatturapa
`wizard_export_fatturapa_form_view`	Export Electronic Invoice	wizard.export.fatturapa	form	New
`wizard_export_fatturapa_form_view_regenerate`	Export Electronic Invoice Regenerate	wizard.export.fatturapa	xpath	Inherits l10n_it_fatturapa_out.wizard_export_fatturapa_form_view

Models touched (8)

New fields (3)

fatturapa_attachment_out_id Many2one → fatturapa.attachment.out
copy=False readonly=True args: 'fatturapa.attachment.out', 'E-invoice Export File'
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'

Public methods (2)

button_draft(self)
preventive_checks(self)

New fields (7)

delivered_date Datetime
readonly=True args: 'Delivered Date'
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 string='Sending User'
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')] string='State' tracking=True

Public methods (5)

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

New fields (1)

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

Public methods (0)

No public methods.

New fields (3)

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')]

Public methods (0)

No public methods.

New fields (3)

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'

Public methods (1)

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

New fields (1)

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'

Public methods (0)

No public methods.

New fields (1)

report_print_menu Selection
help='This report will be automatically included in the created XML' selection='_get_selection'

Public methods (12)

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)

New fields (0)

No new fields.

Public methods (2)

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

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/12.0/l10n_it_fatturapa_out
VERSION
VERSION	3.2.3
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, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, GitHub, OCA Transbot, Víctor Martínez, oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, Lara Baggio, Roberto Fichera, oca-ci, Docker @ kuntrawant, Giovanni, andreinl, Marco Colombo
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:17
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account - l10n_it_fatturapa - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_esigibilita_iva - l10n_it_fiscal_payment_term - l10n_it_split_payment - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - base_vat - document - base_iban - test_mail - test_performance - mail_bot
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	pyxb unidecode asn1crypto codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (11)

XML ID	Name	Model	Type	Status
`fatturapa_attachment_out_form_statusbar`	Allow to change status by clicking on the status bar	fatturapa.attachment.out	field	Inherits l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
`view_account_config_settings`	view_account_config_settings	res.config.settings	xpath	Inherits l10n_it_fatturapa.view_account_config_settings
`view_account_invoice_fatturapa_out_filter`	view.account.invoice.fatturapa.out.filter	account.invoice	xpath	Inherits account.view_account_invoice_filter
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	Inherits l10n_it_fatturapa.fatturapa_attachment_view_form
`view_fatturapa_out_attachment_search`	fatturapa.attachment.out.search	fatturapa.attachment.out	search	New
`view_fatturapa_out_attachment_tree`	fatturapa.attachment.out.tree	fatturapa.attachment.out	tree	New
`view_invoice_fatturapa_out_tree`	view.invoice.fatturapa.out.tree	account.invoice	xpath	Inherits account.invoice_tree
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.invoice	button	Inherits account.invoice_form
`view_partner_form_fatturapa`	partner.form.fatturapa	res.partner	xpath	Inherits l10n_it_fatturapa.view_partner_form_fatturapa
`wizard_export_fatturapa_form_view`	Export Electronic Invoice	wizard.export.fatturapa	form	New
`wizard_export_fatturapa_form_view_regenerate`	Export Electronic Invoice Regenerate	wizard.export.fatturapa	xpath	Inherits l10n_it_fatturapa_out.wizard_export_fatturapa_form_view

Models touched (8)

New fields (3)

fatturapa_attachment_out_id Many2one → fatturapa.attachment.out
copy=False readonly=True args: 'fatturapa.attachment.out', 'E-invoice Export File'
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'

Public methods (4)

action_invoice_cancel(self)
@api.multi
get_first_non_zero_tax(self)
preventive_checks(self)
set_taxes_for_descriptive_lines(self)

New fields (7)

delivered_date Datetime
readonly=True args: 'Delivered Date'
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.invoice
readonly=True string='Out Invoices' args: 'account.invoice', 'fatturapa_attachment_out_id'
sending_date Datetime
readonly=True args: 'Sent Date'
sending_user Many2one → res.users
comodel_name='res.users' readonly=True string='Sending User'
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')] string='State' track_visibility='onchange'

Public methods (5)

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

New fields (1)

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

Public methods (0)

No public methods.

New fields (2)

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')]

Public methods (0)

No public methods.

New fields (2)

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'

Public methods (1)

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

New fields (1)

max_invoice_in_xml Integer
default=<expr> help='Maximum number of invoices to group in a single XML file. 0=Unlimited' string='Max Invoice # in XML'

Public methods (0)

No public methods.

New fields (1)

report_print_menu Many2one → ir.actions.actions
comodel_name='ir.actions.actions' domain=_domain_ir_values help='This report will be automatically included in the created XML'

Public methods (24)

exportFatturaPA(self)
exportInvoiceXML(self, company, partner, invoice_ids, attach=False, context=None)
generate_attach_report(self, inv)
getPartnerId(self, invoice_ids)
group_invoices_by_partner(self)
saveAttachment(self, fatturapa, number)
setAttachments(self, invoice, body)
setCedentePrestatore(self, company, fatturapa)
setCessionarioCommittente(self, partner, fatturapa)
setDatiDDT(self, invoice, body)
setDatiGeneraliDocumento(self, invoice, body)
setDatiPagamento(self, invoice, body)
setDatiRiepilogo(self, invoice, body)
setDatiTrasmissione(self, company, partner, fatturapa)
setDatiTrasporto(self, invoice, body)
setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision)
setDettaglioLinee(self, invoice, body)
setFatturaElettronicaBody(self, inv, FatturaElettronicaBody)
setFatturaElettronicaHeader(self, company, partner, fatturapa)
setProgressivoInvio(self, fatturapa, attach=False)
setRappresentanteFiscale(self, company, fatturapa)
setRelatedDocumentTypes(self, invoice, body)
setScontoMaggiorazione(self, line)
setTerzoIntermediarioOSoggettoEmittente(self, company, fatturapa)

New fields (0)

No new fields.

Public methods (2)

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

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/11.0/l10n_it_fatturapa_out
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, tafaRU, Francesco Apruzzese, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, As400it, Sergio Corato, alex_cam
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fatturapa_out
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:23:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_account - l10n_it_fatturapa - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_esigibilita_iva - l10n_it_fiscal_payment_term - l10n_it_split_payment - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing - base_vat - document - base_iban - account_invoicing
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	pyxb unidecode asn1crypto codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	New
`view_fatturapa_out_attachment_search`	fatturapa.attachment.out.search	fatturapa.attachment.out	search	New
`view_fatturapa_out_attachment_tree`	fatturapa.attachment.out.tree	fatturapa.attachment.out	tree	New
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.invoice	button	Inherits account.invoice_form
`wizard_export_fatturapa_form_view`	Export Electronic Invoice	wizard.export.fatturapa	form	New

Models touched (4)

New fields (2)

fatturapa_attachment_out_id Many2one → fatturapa.attachment.out
copy=False readonly=True args: 'fatturapa.attachment.out', 'E-invoice Export File'
has_pdf_invoice_print Boolean
readonly=True related='fatturapa_attachment_out_id.has_pdf_invoice_print'

Public methods (2)

action_invoice_cancel(self)
@api.multi
preventive_checks(self)

New fields (5)

att_name Char
related='ir_attachment_id.name' store=True string='E-invoice file name'
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'
ir_attachment_id Many2one → ir.attachment
ondelete='cascade' required=True args: 'ir.attachment', 'Attachment'
out_invoice_ids One2many → account.invoice
readonly=True string='Out Invoices' args: 'account.invoice', 'fatturapa_attachment_out_id'

Public methods (3)

file_name_exists(self, file_id)
get_file_vat(self)
@api.model
write(self, vals)
@api.multi

New fields (1)

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

Public methods (0)

No public methods.

New fields (1)

report_print_menu Many2one → ir.actions.actions
comodel_name='ir.actions.actions' domain=_domain_ir_values help='This report will be automatically included in the created XML'

Public methods (23)

exportFatturaPA(self)
generate_attach_report(self, inv)
getPartnerId(self, invoice_ids)
group_invoices_by_partner(self)
saveAttachment(self, fatturapa, number)
setAttachments(self, invoice, body)
setCedentePrestatore(self, company, fatturapa)
setCessionarioCommittente(self, partner, fatturapa)
setDatiDDT(self, invoice, body)
setDatiGeneraliDocumento(self, invoice, body)
setDatiPagamento(self, invoice, body)
setDatiRiepilogo(self, invoice, body)
setDatiTrasmissione(self, company, partner, fatturapa)
setDatiTrasporto(self, invoice, body)
setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision)
setDettaglioLinee(self, invoice, body)
setFatturaElettronicaBody(self, inv, FatturaElettronicaBody)
setFatturaElettronicaHeader(self, company, partner, fatturapa)
setProgressivoInvio(self, fatturapa)
setRappresentanteFiscale(self, company, fatturapa)
setRelatedDocumentTypes(self, invoice, body)
setScontoMaggiorazione(self, line)
setTerzoIntermediarioOSoggettoEmittente(self, company, fatturapa)

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/10.0/l10n_it_fatturapa_out
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, Pedro M. Baeza, GitHub, Sergio Zanchetta, tafaRU, Alex Comba, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, Sergio Corato, Roberto Fichera
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_out
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_fatturapa - l10n_it_account - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_esigibilita_iva - l10n_it_fiscal_payment_term - l10n_it_split_payment - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname OCA/server-tools: - date_range odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner - base_vat - document - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	pyxb unidecode asn1crypto codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`view_account_config_settings`	view_account_config_settings	account.config.settings	xpath	Inherits l10n_it_fatturapa.view_account_config_settings
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	New
`view_fatturapa_out_attachment_search`	fatturapa.attachment.out.search	fatturapa.attachment.out	search	New
`view_fatturapa_out_attachment_tree`	fatturapa.attachment.out.tree	fatturapa.attachment.out	tree	New
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.invoice	button	Inherits account.invoice_form
`view_partner_form_fatturapa`	partner.form.fatturapa	res.partner	field	Inherits l10n_it_fatturapa.view_partner_form_fatturapa
`wizard_export_fatturapa_form_view`	Export Electronic Invoice	wizard.export.fatturapa	form	New

Models touched (7)

New fields (1)

max_invoice_in_xml Integer
related='company_id.max_invoice_in_xml'

Public methods (1)

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

New fields (2)

fatturapa_attachment_out_id Many2one → fatturapa.attachment.out
copy=False readonly=True args: 'fatturapa.attachment.out', 'E-invoice Export File'
has_pdf_invoice_print Boolean
readonly=True related='fatturapa_attachment_out_id.has_pdf_invoice_print'

Public methods (2)

action_invoice_cancel(self)
@api.multi
preventive_checks(self)

New fields (5)

att_name Char
related='ir_attachment_id.name' store=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'
ir_attachment_id Many2one → ir.attachment
ondelete='cascade' required=True args: 'ir.attachment', 'Attachment'
out_invoice_ids One2many → account.invoice
readonly=True string='Out Invoices' args: 'account.invoice', 'fatturapa_attachment_out_id'

Public methods (3)

file_name_exists(self, file_id)
get_file_vat(self)
@api.model
write(self, vals)
@api.multi

New fields (1)

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

Public methods (0)

No public methods.

New fields (1)

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'

Public methods (0)

No public methods.

New fields (1)

max_invoice_in_xml Integer
default=<expr> help='Maximum number of invoices to group in a single XML file. 0=Unlimited' string='Max Invoice # in XML'

Public methods (0)

No public methods.

New fields (1)

report_print_menu Many2one → ir.values
comodel_name='ir.values' domain=_domain_ir_values help='This report will be automatically included in the created XML'

Public methods (24)

exportFatturaPA(self)
exportInvoiceXML(self, company, partner, invoice_ids, attach=False, context=None)
generate_attach_report(self, inv)
getPartnerId(self, invoice_ids)
group_invoices_by_partner(self)
saveAttachment(self, fatturapa, number)
setAttachments(self, invoice, body)
setCedentePrestatore(self, company, fatturapa)
setCessionarioCommittente(self, partner, fatturapa)
setDatiDDT(self, invoice, body)
setDatiGeneraliDocumento(self, invoice, body)
setDatiPagamento(self, invoice, body)
setDatiRiepilogo(self, invoice, body)
setDatiTrasmissione(self, company, partner, fatturapa)
setDatiTrasporto(self, invoice, body)
setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision)
setDettaglioLinee(self, invoice, body)
setFatturaElettronicaBody(self, inv, FatturaElettronicaBody)
setFatturaElettronicaHeader(self, company, partner, fatturapa)
setProgressivoInvio(self, fatturapa, attach=False)
setRappresentanteFiscale(self, company, fatturapa)
setRelatedDocumentTypes(self, invoice, body)
setScontoMaggiorazione(self, line)
setTerzoIntermediarioOSoggettoEmittente(self, company, fatturapa)

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/9.0/l10n_it_fatturapa_out
VERSION
VERSION	0.1.1
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Agile Business Group, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	Alexandre Fayolle, Pedro M. Baeza, Stéphane Bidoul (ACSONE)
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-italy: - l10n_it_fatturapa - l10n_it_base - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_split_payment odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner - base_vat - document - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode pyxb codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	New
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.invoice	xpath	Inherits account.invoice_form
`wizard_export_fatturapa_form_view`	Export FatturaPA	wizard.export.fatturapa	form	New

Models touched (3)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (19)

exportFatturaPA(self, cr, uid, ids, context=None)
getPartnerId(self, cr, uid, invoice_ids, context=None)
saveAttachment(self, cr, uid, context=None)
setAttachments(self, cr, uid, invoice, body, context=None)
setCedentePrestatore(self, cr, uid, company, context=None)
setCessionarioCommittente(self, cr, uid, partner, context=None)
setDatiGeneraliDocumento(self, cr, uid, invoice, body, context=None)
setDatiPagamento(self, cr, uid, invoice, body, context=None)
setDatiRiepilogo(self, cr, uid, invoice, body, context=None)
setDatiTrasmissione(self, cr, uid, company, partner, context=None)
setDatiTrasporto(self, cr, uid, invoice, body, context=None)
setDettaglioLinee(self, cr, uid, invoice, body, context=None)
setFatturaElettronicaBody(self, cr, uid, inv, FatturaElettronicaBody, context=None)
setFatturaElettronicaHeader(self, cr, uid, company, partner, context=None)
setProgressivoInvio(self, cr, uid, context=None)
setRappresentanteFiscale(self, cr, uid, company, context=None)
setRelatedDocumentTypes(self, cr, uid, invoice, body, context=None)
setSoggettoEmittente(self, cr, uid, context=None)
setTerzoIntermediarioOSoggettoEmittente(self, cr, uid, company, context=None)

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/8.0/l10n_it_fatturapa_out
VERSION
VERSION	4.0.0
CATEGORY
CATEGORY	Localization/Italy
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	Stéphane Bidoul, Lorenzo Battistini, Alexandre Fayolle, eLBati, GitHub, Stéphane Bidoul (ACSONE), Alex Comba, OCA Transbot, Leonardo Donelli, archetipo, oca-travis, Weblate, OCA-git-bot, SimoRubi, v.terzulli, sergiocorato, As400it, Sergio Corato, andrea4ever
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/8.0/l10n_it_fatturapa_out
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-italy: - l10n_it_account - l10n_it_fiscalcode - l10n_it_base - l10n_it_fatturapa - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_esigibilita_iva - l10n_it_fiscal_payment_term - l10n_it_split_payment - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - base_vat - document - knowledge - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode codicefiscale asn1crypto pyxb
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	New
`view_fatturapa_out_attachment_search`	fatturapa.attachment.out.search	fatturapa.attachment.out	search	New
`view_fatturapa_out_attachment_tree`	fatturapa.attachment.out.tree	fatturapa.attachment.out	tree	New
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.invoice	button	Inherits account.invoice_form
`wizard_export_fatturapa_form_view`	Export Electronic Invoice	wizard.export.fatturapa	form	New

Models touched (5)

New fields (2)

fatturapa_attachment_out_id Many2one → fatturapa.attachment.out
copy=False readonly=True args: 'fatturapa.attachment.out', 'FatturaPA Export File'
has_pdf_invoice_print Boolean
readonly=True related='fatturapa_attachment_out_id.has_pdf_invoice_print'

Public methods (2)

action_cancel(self)
@api.multi
preventive_checks(self)

New fields (4)

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'
ir_attachment_id Many2one → ir.attachment
ondelete='cascade' required=True args: 'ir.attachment', 'Attachment'
out_invoice_ids One2many → account.invoice
readonly=True string='Out Invoices' args: 'account.invoice', 'fatturapa_attachment_out_id'

Public methods (5)

action_show_preview(self)
@api.multi
file_name_exists(self, file_id)
get_file_vat(self)
@api.model
unlink(self)
@api.multi
write(self, vals)
@api.multi

New fields (1)

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

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

report_print_menu Many2one → ir.values
comodel_name='ir.values' domain=_domain_ir_values help='This report will be automatically included in the created XML'

Public methods (23)

exportFatturaPA(self)
@api.multi
generate_attach_report(self, inv)
@api.v8
getPartnerId(self, invoice_ids)
group_invoices_by_partner(self)
saveAttachment(self, fatturapa, number)
setAttachments(self, invoice, body)
setCedentePrestatore(self, company, fatturapa)
setCessionarioCommittente(self, partner, fatturapa)
setDatiDDT(self, invoice, body)
setDatiGeneraliDocumento(self, invoice, body)
setDatiPagamento(self, invoice, body)
setDatiRiepilogo(self, invoice, body)
setDatiTrasmissione(self, company, partner, fatturapa)
setDatiTrasporto(self, invoice, body)
setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision)
setDettaglioLinee(self, invoice, body)
setFatturaElettronicaBody(self, inv, FatturaElettronicaBody)
setFatturaElettronicaHeader(self, company, partner, fatturapa)
setProgressivoInvio(self, fatturapa)
setRappresentanteFiscale(self, company, fatturapa)
setRelatedDocumentTypes(self, invoice, body)
setScontoMaggiorazione(self, line)
setTerzoIntermediarioOSoggettoEmittente(self, company, fatturapa)

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_out
VERSION
VERSION	0.1.1
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, Davide Corio, Innoviu
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Agile Business Group, Davide Corio, Innoviu
COMMITTERS
COMMITTERS	Lorenzo Battistini, Alexandre Fayolle, eLBati, Stéphane Bidoul (ACSONE), OCA Transbot, hurrinico, archetipo
WEBSITE
WEBSITE	http://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:13
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-italy: - l10n_it_fatturapa - l10n_it_base - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_split_payment odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - document - knowledge - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode pyxb
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :alt: License Italian Localization - FatturaPA - Emission =========================================== This module allows you to generate the fatturaPA XML file version 1.1 http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm to be sent to the Exchange System http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm Configuration ============= See l10n_it_fatturapa Usage ===== * Fill invoice data you need to export. For instance, in 'related documents' TAB, or in 'related documents' section within invoice line. * Select N invoices and run 'Export FatturaPA' wizard Credits ======= Contributors ------------ * Davide Corio <davide.corio@abstract.it> * Lorenzo Battistini <lorenzo.battistini@agilebg.com> * Roberto Onnis <roberto.onnis@innoviu.com> * Alessio Gerace <alessio.gerace@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 (3)

XML ID	Name	Model	Type	Status
`view_fatturapa_out_attachment_form`	fatturapa.attachment.out.form	fatturapa.attachment.out	form	New
`view_invoice_form_fatturapa`	account.invoice.fatturapa	account.invoice	xpath	Inherits account.invoice_form
`wizard_export_fatturapa_form_view`	Export FatturaPA	wizard.export.fatturapa	form	New

Models touched (3)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (19)

exportFatturaPA(self, cr, uid, ids, context=None)
getPartnerId(self, cr, uid, invoice_ids, context=None)
saveAttachment(self, cr, uid, context=None)
setAttachments(self, cr, uid, invoice, body, context=None)
setCedentePrestatore(self, cr, uid, company, context=None)
setCessionarioCommittente(self, cr, uid, partner, context=None)
setDatiGeneraliDocumento(self, cr, uid, invoice, body, context=None)
setDatiPagamento(self, cr, uid, invoice, body, context=None)
setDatiRiepilogo(self, cr, uid, invoice, body, context=None)
setDatiTrasmissione(self, cr, uid, company, partner, context=None)
setDatiTrasporto(self, cr, uid, invoice, body, context=None)
setDettaglioLinee(self, cr, uid, invoice, body, context=None)
setFatturaElettronicaBody(self, cr, uid, inv, FatturaElettronicaBody, context=None)
setFatturaElettronicaHeader(self, cr, uid, company, partner, context=None)
setProgressivoInvio(self, cr, uid, context=None)
setRappresentanteFiscale(self, cr, uid, company, context=None)
setRelatedDocumentTypes(self, cr, uid, invoice, body, context=None)
setSoggettoEmittente(self, cr, uid, context=None)
setTerzoIntermediarioOSoggettoEmittente(self, cr, uid, company, context=None)

ITA - Fattura elettronica - Emissione

Code Analysis

Views touched (29)

Models touched (8)

account.move Extends Model 6 fields 2 methods AccountInvoice · inherits account.move

fatturapa.attachment.out New model Model 7 fields 5 methods FatturaPAAttachment · inherits fatturapa.attachment · Electronic Invoice

fatturapa.attachments Extends Model 1 field 0 methods FatturaAttachments · inherits fatturapa.attachments

res.company Extends Model 4 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 4 fields 1 method AccountConfigSettings · inherits res.config.settings

res.partner Extends Model 2 fields 0 methods ResPartner · inherits res.partner

wizard.export.fatturapa New model TransientModel 1 field 12 methods WizardExportFatturapa · Export E-invoice

wizard.export.fatturapa Extends TransientModel 0 fields 2 methods WizardExportFatturapa · inherits wizard.export.fatturapa

Code Analysis

Views touched (29)

Models touched (8)

account.move Extends Model 3 fields 2 methods AccountInvoice · inherits account.move

fatturapa.attachment.out New model Model 7 fields 5 methods FatturaPAAttachment · inherits fatturapa.attachment, l10n_it_fatturapa.attachment.e_invoice.link · Electronic Invoice

fatturapa.attachments Extends Model 1 field 0 methods FatturaAttachments · inherits fatturapa.attachments

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 3 fields 1 method AccountConfigSettings · inherits res.config.settings

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

wizard.export.fatturapa New model TransientModel 1 field 12 methods WizardExportFatturapa · Export E-invoice

wizard.export.fatturapa Extends TransientModel 0 fields 2 methods WizardExportFatturapa · inherits wizard.export.fatturapa

Code Analysis

Views touched (11)

Models touched (8)

account.invoice Extends Model 3 fields 4 methods AccountInvoice · inherits account.invoice

fatturapa.attachment.out New model Model 7 fields 5 methods FatturaPAAttachment · inherits fatturapa.attachment · Electronic Invoice

fatturapa.attachments Extends Model 1 field 0 methods FatturaAttachments · inherits fatturapa.attachments

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 2 fields 1 method AccountConfigSettings · inherits res.config.settings

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

wizard.export.fatturapa New model TransientModel 1 field 24 methods WizardExportFatturapa · Export E-invoice

wizard.export.fatturapa Extends TransientModel 0 fields 2 methods WizardExportFatturapa · inherits wizard.export.fatturapa

Code Analysis

Views touched (5)

Models touched (4)

account.invoice Extends Model 2 fields 2 methods AccountInvoice · inherits account.invoice

fatturapa.attachment.out New model Model 5 fields 3 methods FatturaPAAttachment · inherits mail.thread · E-invoice Export File

fatturapa.attachments Extends Model 1 field 0 methods FatturaAttachments · inherits fatturapa.attachments

wizard.export.fatturapa New model TransientModel 1 field 23 methods WizardExportFatturapa · Export E-invoice

Code Analysis

Views touched (7)

Models touched (7)

account.config.settings Extends TransientModel 1 field 1 method AccountConfigSettings · inherits account.config.settings

account.invoice Extends Model 2 fields 2 methods AccountInvoice · inherits account.invoice

fatturapa.attachment.out New model Model 5 fields 3 methods FatturaPAAttachment · inherits mail.thread · E-invoice Export File

fatturapa.attachments Extends Model 1 field 0 methods FatturaAttachments · inherits fatturapa.attachments

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

wizard.export.fatturapa New model TransientModel 1 field 24 methods WizardExportFatturapa · Export E-invoice

Code Analysis

Views touched (3)

Models touched (3)

account.invoice Extends Model 0 fields 0 methods account_invoice · inherits account.invoice

fatturapa.attachment.out New model Model 0 fields 0 methods FatturaPAAttachment · inherits mail.thread · FatturaPA Export File

wizard.export.fatturapa New model TransientModel 0 fields 19 methods WizardExportFatturapa · Export FatturaPA

Code Analysis

Views touched (5)

Models touched (5)

account.invoice Extends Model 2 fields 2 methods AccountInvoice · inherits account.invoice

fatturapa.attachment.out New model Model 4 fields 5 methods FatturaPAAttachment · inherits mail.thread · E-invoice Export File

fatturapa.attachments Extends Model 1 field 0 methods FatturaAttachments · inherits fatturapa.attachments

report Extends Model 0 fields 0 methods Report · inherits report

wizard.export.fatturapa New model TransientModel 1 field 23 methods WizardExportFatturapa · Export E-invoice

Code Analysis

Views touched (3)

Models touched (3)

account.invoice Extends Model 0 fields 0 methods account_invoice · inherits account.invoice

fatturapa.attachment.out New model Model 0 fields 0 methods FatturaPAAttachment · inherits mail.thread · FatturaPA Export File

wizard.export.fatturapa New model TransientModel 0 fields 19 methods WizardExportFatturapa · Export FatturaPA