ITA - Emissione e-fattura con reverse charge

l10n_it_fatturapa_out_rc
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_rc
VERSION
VERSION 1.0.3
CATEGORY
CATEGORYHidden
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLEYes
AUTHORS
AUTHORSOdoo Community Association (OCA), TAKOBI
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), TAKOBI
COMMITTERS
COMMITTERSeLBati, Weblate, OCA-git-bot, Simone Rubino, oca-ci, Simone
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/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_fatturapa_in
    - l10n_it_withholding_tax_reason
    - l10n_it_withholding_tax
    - l10n_it_payment_reason
    - l10n_it_reverse_charge
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
    - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES elementpath
unidecode
xmlschema
asn1crypto
codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
**Italiano**

Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione
fattura elettronica.

Il modulo permette di impostare, nell'XML, il corretto fornitore in caso
di reverse charge.

Code Analysis

Views touched (4)
XML IDNameModelTypeStatus
account_invoice_it_FatturaPA_export account_invoice_it_FatturaPA_export ir.ui.view qweb Inherits l10n_it_fatturapa_out.account_invoice_it_FatturaPA_export
account_invoice_it_fattura_elettronica_body account_invoice_it_fattura_elettronica_body ir.ui.view qweb Inherits l10n_it_fatturapa_out.account_invoice_it_fattura_elettronica_body
account_invoice_line_it_FatturaPA account_invoice_line_it_FatturaPA ir.ui.view qweb Inherits l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
view_rc_type_form_td view_rc_type_form_td account.rc.type field Inherits l10n_it_reverse_charge.view_rc_type_form
Models touched (3)

New fields (0)

No new fields.

Public methods (3)
  • button_draft(self)
  • generate_self_invoice(self)
  • preventive_checks(self)

New fields (1)
  • fiscal_document_type_id Many2one → fiscal.document.type
    help='To be used when sending self invoices to the exchange system' string='Fiscal Document Type' args: 'fiscal.document.type'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (4)
  • getImportoTotale(self, invoice)
    @api.model
  • getPayments(self, invoice)
    @api.model
  • getSign(self, invoice)
    @api.model
  • getTemplateValues(self, template_values)
    @api.model
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_rc
VERSION
VERSION 1.4.1
CATEGORY
CATEGORYHidden
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLEYes
AUTHORS
AUTHORSOdoo Community Association (OCA), TAKOBI
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), TAKOBI
COMMITTERS
COMMITTERSeLBati, tafaRU, OCA Transbot, Weblate, OCA-git-bot, oca-ci, Alessandro Uffreduzzi, Marco Colombo, oca-git-bot, daniel-chionne, gabriele-baldessari
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/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_fatturapa_in
    - l10n_it_withholding_tax_reason
    - l10n_it_withholding_tax
    - l10n_it_payment_reason
    - l10n_it_reverse_charge
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 (4)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_invoice_it_FatturaPA_export
                    account_invoice_it_FatturaPA_export
                    ir.ui.view
                    qweb
                    
                        
                        Inherits l10n_it_fatturapa_out.account_invoice_it_FatturaPA_export
                        
                    
                

                
                

                    account_invoice_it_fattura_elettronica_body
                    account_invoice_it_fattura_elettronica_body
                    ir.ui.view
                    qweb
                    
                        
                        Inherits l10n_it_fatturapa_out.account_invoice_it_fattura_elettronica_body
                        
                    
                

                
                

                    account_invoice_line_it_FatturaPA
                    account_invoice_line_it_FatturaPA
                    ir.ui.view
                    qweb
                    
                        
                        Inherits l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA
                        
                    
                

                
                

                    view_rc_type_form_td
                    view_rc_type_form_td
                    account.rc.type
                    field
                    
                        
                        Inherits l10n_it_reverse_charge.view_rc_type_form
                        
                    
                

                
            
        

        

        

        
Models touched (3)

        
        

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (3)
                        
                        
    
                            
                            
  • 
                                button_draft(self)
                                
                                
                            
    • 
                            
                            
  • 
                                generate_self_invoice(self)
                                
                                
                            
    • 
                            
                            
  • 
                                preventive_checks(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                fiscal_document_type_id
                                Many2one → fiscal.document.type
                                
                                
    
                                    
                                    
                                    
                                    help='To be used when sending self invoices to the exchange system'
                                    
                                    string='Fiscal Document Type'
                                    
                                    args: 'fiscal.document.type'
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (4)
                        
                        
    
                            
                            
  • 
                                getImportoTotale(self, invoice)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                getPayments(self, invoice)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                getSign(self, invoice)
                                
    @api.model
    
                                
                            
    • 
                            
                            
  • 
                                getTemplateValues(self, template_values)
                                
    @api.model
    
                                
                            
    • 
                            
                        

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/l10n-italy

                
GIT

                
GIThttps://github.com/OCA/l10n-italy.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_rc

                
VERSION

                
VERSION
                    
                    
                    1.1.2
                    
                

                
CATEGORY

                
CATEGORYHidden

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLEYes

                
AUTHORS

                
AUTHORSOdoo Community Association (OCA), TAKOBI

                
MAINTAINERS

                
MAINTAINERSOdoo Community Association (OCA), TAKOBI

                
COMMITTERS

                
COMMITTERSeLBati, GitHub, OCA Transbot, oca-travis, Weblate, OCA-git-bot, sergiocorato, Simone Rubino, oca-ci

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_rc

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 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_fatturapa_out

                    
                        - 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

                    
                        - l10n_it_fatturapa_in

                    
                        - l10n_it_withholding_tax_causali

                    
                        - l10n_it_withholding_tax

                    
                        - l10n_it_causali_pagamento

                    
                        - l10n_it_reverse_charge

                    
                    
                    OCA/partner-contact:

                    
                        - partner_firstname

                    
                        - base_vat_sanitized

                    
                    
                    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

                    
                        - account_cancel

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    
                    pyxb

                    
                    unidecode

                    
                    asn1crypto

                    
                    codicefiscale

                    
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (1)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    view_rc_type_form_td
                    view_rc_type_form_td
                    account.rc.type
                    field
                    
                        
                        Inherits l10n_it_reverse_charge.view_rc_type_form
                        
                    
                

                
            
        

        

        

        
Models touched (3)

        
        

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                action_invoice_draft(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                generate_self_invoice(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                fiscal_document_type_id
                                Many2one → fiscal.document.type
                                
                                
    
                                    
                                    
                                    
                                    help='To be used when sending self invoices to the exchange system'
                                    
                                    string='Fiscal Document Type'
                                    
                                    args: 'fiscal.document.type'
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (6)
                        
                        
    
                            
                            
  • 
                                exportInvoiceXML(self, company, partner, invoice_ids, attach=False, context=None)
                                
                                
                            
    • 
                            
                            
  • 
                                group_invoices_by_partner(self)
                                
                                
    Group Reverse charge self-invoices one by one.

We are sending invoices to ourselves,
and XMLs containing self-invoices are currently managed as
if there was one self-invoice in each XML
(see `fatturapa.attachment.in.is_self_invoice`
and `fatturapa.attachment.in.linked_invoice_id_xml`)
    
                            
    • 
                            
                            
  • 
                                setDatiGeneraliDocumento(self, invoice, body)
                                
                                
                            
    • 
                            
                            
  • 
                                setDatiPagamento(self, invoice, body)
                                
                                
                            
    • 
                            
                            
  • 
                                setDatiRiepilogo(self, invoice, body)
                                
                                
                            
    • 
                            
                            
  • 
                                setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/l10n-italy

                
GIT

                
GIThttps://github.com/OCA/l10n-italy.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_out_rc

                
VERSION

                
VERSION
                    
                    
                    1.1.0
                    
                

                
CATEGORY

                
CATEGORYHidden

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLEYes

                
AUTHORS

                
AUTHORSOdoo Community Association (OCA), TAKOBI

                
MAINTAINERS

                
MAINTAINERSOdoo Community Association (OCA), TAKOBI

                
COMMITTERS

                
COMMITTERStafaRU, oca-travis, Weblate, OCA-git-bot, Simone Rubino

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/l10n-italy

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:19:56

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/account-financial-tools:

                    
                        - account_fiscal_year

                    
                    
                    OCA/l10n-italy:

                    
                        - l10n_it_fatturapa_out

                    
                        - 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

                    
                        - l10n_it_fatturapa_in

                    
                        - l10n_it_withholding_tax_causali

                    
                        - l10n_it_withholding_tax

                    
                        - l10n_it_causali_pagamento

                    
                        - l10n_it_reverse_charge

                    
                    
                    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

                    
                        - account_accountant

                    
                        - account_cancel

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    
                    pyxb

                    
                    unidecode

                    
                    asn1crypto

                    
                    codicefiscale

                    
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (1)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    view_rc_type_form_td
                    view_rc_type_form_td
                    account.rc.type
                    field
                    
                        
                        Inherits l10n_it_reverse_charge.view_rc_type_form
                        
                    
                

                
            
        

        

        

        
Models touched (3)

        
        

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                action_invoice_draft(self)
                                
    @api.multi
    
                                
                            
    • 
                            
                            
  • 
                                generate_self_invoice(self)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                fiscal_document_type_id
                                Many2one → fiscal.document.type
                                
                                
    
                                    
                                    
                                    
                                    help='To be used when sending self invoices to the exchange system'
                                    
                                    string='Fiscal Document Type'
                                    
                                    args: 'fiscal.document.type'
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (5)
                        
                        
    
                            
                            
  • 
                                exportInvoiceXML(self, company, partner, invoice_ids, attach=False, context=None)
                                
                                
                            
    • 
                            
                            
  • 
                                setDatiGeneraliDocumento(self, invoice, body)
                                
                                
                            
    • 
                            
                            
  • 
                                setDatiPagamento(self, invoice, body)
                                
                                
                            
    • 
                            
                            
  • 
                                setDatiRiepilogo(self, invoice, body)
                                
                                
                            
    • 
                            
                            
  • 
                                setDettaglioLinea(self, line_no, line, body, price_precision, uom_precision)
                                
                                
                            
    •