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ITA - Fattura elettronica - Integrazione DDT
l10n_it_fatturapa_out_ddt · OCA/l10n-italy
- Repository
- OCA/l10n-italy · module folder · Try on Runboat
- Module version
- 1.4.1
- Category
- Hidden
- Folder size
- 0.06 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- Yes
- Website
- https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_ddt
- Last tracking update
- 2026-08-07 07:31:52
- Authors
- Odoo Community Association (OCA), Agile Business Group
- Maintainers
- Odoo Community Association (OCA), Agile Business Group
- Committers
- eLBati, Sergio Zanchetta, Simone Rubino, Weblate, OCA Transbot, OCA-git-bot, oca-travis, Lara Baggio, c-amara, Marco Colombo
- Odoo dependencies
- Python dependencies
- pyxb, unidecode, asn1crypto, codicefiscale
- System dependencies
- None
- Required by
- None
- Description
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_config_settings |
view_account_config_settings | res.config.settings | Inherits l10n_it_fatturapa.view_account_config_settings | |
wizard_export_fatturapa_form_view_ddt |
wizard_export_fatturapa_form_view_ddt | wizard.export.fatturapa | form | Inherits l10n_it_fatturapa_out.wizard_export_fatturapa_form_view |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (4)
New fields (1)
-
auto_set_deferred_invoice_typeBooleandefault=Truehelp='If set, TD24 document type code will be applied to invoices created from transport document'string='Automatically set document type for deferred invoices'
No public methods.
New fields (1)
-
auto_set_deferred_invoice_typeBooleanreadonly=Falserelated='company_id.auto_set_deferred_invoice_type'
No public methods.
New fields (0)
No new fields.
Public methods (1)-
action_invoice_create(self)@api.multi
New fields (1)
-
include_ddt_dataSelectionhelp='Include TD data: The field must be entered when a transport document associated with a deferred invoice is present\nInclude transport data: The field must be entered when a accompanying invoice to be filled with transport data is present'string='TD Data' args: [('dati_ddt', 'Include TD Data'), ('dati_trasporto', 'Include transport data')]
-
default_get(self, fields)@api.model -
setDatiDDT(self, invoice, body)
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