ITA - Fattura elettronica - Emissione - DDT

l10n_it_fatturapa_out_dn
REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_dn
VERSION
VERSION 1.1.0
CATEGORY
CATEGORYLocalization/Italy
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Marco Colombo
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Marco Colombo
COMMITTERS
COMMITTERSOCA-git-bot, Simone Rubino, oca-ci, Marco Colombo
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:11:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-financial-reporting:
    - account_tax_balance
OCA/account-financial-tools:
    - account_fiscal_year
OCA/delivery-carrier:
    - delivery_carrier_partner
OCA/l10n-italy:
    - l10n_it_fatturapa_out
    - 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
    - l10n_it_delivery_note
    - l10n_it_delivery_note_base
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
    - delivery
    - sale_stock
    - sale
    - sales_team
    - account_payment
    - payment
    - utm
    - stock_account
    - stock
    - barcodes_gs1_nomenclature
    - barcodes
    - sale_management
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES elementpath
unidecode
xmlschema
asn1crypto
codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
**Italiano**

Questo modulo consente di aggiungere le informazione relative ai DDT al
file XML della fattura elettronica versione 1.6.

<https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf>

da inviare al Sistema di Interscambio (SdI).

<https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/>

**English**

This module allows you to add DDT information to the Electronic Invoice
XML file version 1.6

<https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf>

to be sent to the Exchange System (ES).

<https://www.fatturapa.gov.it/en/>

Code Analysis

Views touched (2)
XML IDNameModelTypeStatus
account_invoice_it_dati_ddt account_invoice_it_dati_ddt ir.ui.view qweb Inherits l10n_it_fatturapa_out.account_invoice_it_dati_ddt
wizard_export_fatturapa_form_view_dn wizard_export_fatturapa_form_view_dn wizard.export.fatturapa xpath Inherits l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
Models touched (1)

New fields (1)
  • include_transport_data Selection
    help='Include DN data: The field must be entered when a transport document associated with a deferred invoice is present' string='DN Data' args: [('dati_dn', 'Include DN Data')]
Public methods (2)
  • default_get(self, fields)
    @api.model
  • getDatiDDT(self, invoice)
    Get the data for rendering DatiDDT. :return: a list of dictionaries, with one dictionary per involved DdT. Each dictionary has shape: { '_delivery_note': <stock.delivery.note record of the involved the DdT>, 'NumeroDDT': <string representing the DdT>, 'DataDDT': <date of the DdT>, '_invoice_lines': (optional) <account.move.line records of invoice lines involved in the DdT>, 'RiferimentoNumeroLinea': (optional) <string containing numbers of the invoice lines involved in the DdT>, }
REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_dn
VERSION
VERSION 1.1.0
CATEGORY
CATEGORYLocalization/Italy
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Marco Colombo
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Marco Colombo
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, Marco Colombo
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-financial-reporting:
    - account_tax_balance
OCA/account-financial-tools:
    - account_fiscal_year
OCA/delivery-carrier:
    - delivery_carrier_partner
OCA/l10n-italy:
    - l10n_it_fatturapa_out
    - 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
    - l10n_it_delivery_note
    - l10n_it_delivery_note_base
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
    - delivery
    - sale_stock
    - sale
    - sales_team
    - payment
    - utm
    - stock_account
    - stock
    - barcodes
    - sale_management
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES elementpath
phonenumbers
unidecode
xmlschema
asn1crypto
codicefiscale
openupgradelib
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (2)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_invoice_it_dati_ddt
                    account_invoice_it_dati_ddt
                    ir.ui.view
                    qweb
                    
                        
                        Inherits l10n_it_fatturapa_out.account_invoice_it_dati_ddt
                        
                    
                

                
                

                    wizard_export_fatturapa_form_view_dn
                    wizard_export_fatturapa_form_view_dn
                    wizard.export.fatturapa
                    xpath
                    
                        
                        Inherits l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
                        
                    
                

                
            
        

        

        

        
Models touched (1)

        
        

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                include_transport_data
                                Selection
                                
                                
    
                                    
                                    
                                    
                                    help='Include DN data: The field must be entered when a transport document associated with a deferred invoice is present'
                                    
                                    string='DN Data'
                                    
                                    args: [('dati_dn', 'Include DN Data')]
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                default_get(self, fields)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                getDatiDDT(self, invoice)
                                
                                
    Get the data for rendering DatiDDT.

:return: a list of dictionaries, with one dictionary per involved DdT.
Each dictionary has shape:
{
    '_delivery_note': <stock.delivery.note record of the involved the DdT>,

    'NumeroDDT': <string representing the DdT>,

    'DataDDT': <date of the DdT>,

    '_invoice_lines': (optional)
        <account.move.line records of invoice lines involved in the DdT>,
    'RiferimentoNumeroLinea': (optional)
        <string containing numbers of the invoice lines involved in the DdT>,
}
    
                            
    •