ITA - Fattura elettronica - Emissione - DDT

l10n_it_fatturapa_out_dn · OCA/l10n-italy

    Repository
    OCA/l10n-italy · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Localization/Italy
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-italy
    Last tracking update
    2026-08-07 08:09:16
    Authors
    Odoo Community Association (OCA), Marco Colombo
    Maintainers
    Odoo Community Association (OCA), Marco Colombo
    Committers
    Simone Rubino, OCA-git-bot, oca-ci, Marco Colombo
    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
    elementpath, unidecode, xmlschema, asn1crypto, codicefiscale
    System dependencies
    None
    Required by
    None
    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 form Inherits l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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>, }

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