| 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_sale |
| VERSION | |
| VERSION | 1.0.1 |
| CATEGORY | |
| CATEGORY | Hidden |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group |
| COMMITTERS | |
| COMMITTERS | Weblate, OCA-git-bot, Simone Rubino, oca-ci, Marco Colombo, Borruso |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-italy |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:11:59 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-financial-reporting: - account_tax_balance 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_vat_payability - l10n_it_fiscal_payment_term OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - attachment_indexation - base_iban - sale_management - sale - sales_team - account_payment - payment - utm |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
asn1crypto xmlschema codicefiscale |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | **Italiano** Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura. **English** This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
fatturapa_related_document_type_view_form |
Add sale fields to fatturapa.related_document_type form view | fatturapa.related_document_type | xpath | Inherits l10n_it_fatturapa.fatturapa_related_document_type_view_form |
sale_order_line_view_form_readonly |
Add e-invoice fields in sale.order.line readonly form view | sale.order.line | xpath | Inherits sale.sale_order_line_view_form_readonly |
view_order_form |
Add e-invoice fields in sale.order form view | sale.order | xpath | Inherits sale.view_order_form |
No new fields.
Public methods (1)unlink(self)
No new fields.
Public methods (1)unlink(self)
invoice_id
Many2one
ondelete='set null'
invoice_line_id
Many2one
ondelete='set null'
sale_order_id
Many2one → sale.order
comodel_name='sale.order'
index=True
readonly=True
string='Sale order'
sale_order_line_id
Many2one → sale.order.line
comodel_name='sale.order.line'
index=True
readonly=True
string='Sale order line'
check_unlink(self)
related_documents
One2many → fatturapa.related_document_type
comodel_name='fatturapa.related_document_type'
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
inverse_name='sale_order_id'
unlink(self)
admin_ref
Char
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
string='Admin. ref.'
related_documents
One2many → fatturapa.related_document_type
comodel_name='fatturapa.related_document_type'
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
inverse_name='sale_order_line_id'
unlink(self)
| 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_sale |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Hidden |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group |
| COMMITTERS | |
| COMMITTERS | OCA Transbot, oca-travis, Weblate, OCA-git-bot, Giovanni, Marco Colombo, Daniel Chionne |
| 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_fatturapa - l10n_it_account - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_vat_payability - l10n_it_fiscal_payment_term OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat - attachment_indexation - base_iban - sale_management - sale - sales_team - payment - utm |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
asn1crypto xmlschema codicefiscale openupgradelib |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
fatturapa_related_document_type_view_form |
Add sale fields to fatturapa.related_document_type form view | fatturapa.related_document_type | xpath | Inherits l10n_it_fatturapa.fatturapa_related_document_type_view_form |
sale_order_line_view_form_readonly |
Add e-invoice fields in sale.order.line readonly form view | sale.order.line | xpath | Inherits sale.sale_order_line_view_form_readonly |
view_order_form |
Add e-invoice fields in sale.order form view | sale.order | xpath | Inherits sale.view_order_form |
No new fields.
Public methods (1)unlink(self)
No new fields.
Public methods (1)unlink(self)
invoice_id
Many2one
ondelete='set null'
invoice_line_id
Many2one
ondelete='set null'
sale_order_id
Many2one → sale.order
comodel_name='sale.order'
index=True
readonly=True
string='Sale order'
sale_order_line_id
Many2one → sale.order.line
comodel_name='sale.order.line'
index=True
readonly=True
string='Sale order line'
check_unlink(self)
related_documents
One2many → fatturapa.related_document_type
comodel_name='fatturapa.related_document_type'
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
inverse_name='sale_order_id'
string='Related Documents'
unlink(self)
admin_ref
Char
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
string='Admin. ref.'
related_documents
One2many → fatturapa.related_document_type
comodel_name='fatturapa.related_document_type'
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
inverse_name='sale_order_line_id'
string='Related Documents'
unlink(self)
| 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_sale |
| VERSION | |
| VERSION | 1.1.4 |
| CATEGORY | |
| CATEGORY | Hidden |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group |
| COMMITTERS | |
| COMMITTERS | oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, Marco Colombo |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_sale |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:29:18 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-financial-reporting: - account_tax_balance 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-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - bus - web_tour - uom - analytic - portal - http_routing - digest - base_vat - document - base_iban - test_mail - test_performance - mail_bot - sale_management - sale - sales_team - payment |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
asn1crypto pyxb codicefiscale |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
fatturapa_related_document_type_view_form |
Add sale fields to fatturapa.related_document_type form view | fatturapa.related_document_type | xpath | Inherits l10n_it_fatturapa.fatturapa_related_document_type_view_form |
sale_order_line_view_form_readonly |
Add e-invoice fields in sale.order.line readonly form view | sale.order.line | xpath | Inherits sale.sale_order_line_view_form_readonly |
view_order_form |
Add e-invoice fields in sale.order form view | sale.order | xpath | Inherits sale.view_order_form |
No new fields.
Public methods (1)unlink(self)
No new fields.
Public methods (1)unlink(self)
invoice_id
Many2one
ondelete='set null'
invoice_line_id
Many2one
ondelete='set null'
sale_order_id
Many2one → sale.order
comodel_name='sale.order'
index=True
readonly=True
string='Sale order'
sale_order_line_id
Many2one → sale.order.line
comodel_name='sale.order.line'
index=True
readonly=True
string='Sale order line'
check_unlink(self)
related_documents
One2many → fatturapa.related_document_type
comodel_name='fatturapa.related_document_type'
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
inverse_name='sale_order_id'
string='Related Documents'
unlink(self)
admin_ref
Char
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
size=20
string='Admin. ref.'
related_documents
One2many → fatturapa.related_document_type
comodel_name='fatturapa.related_document_type'
copy=False
groups='account.group_account_user,sales_team.group_sale_salesman'
inverse_name='sale_order_line_id'
string='Related Documents'
unlink(self)