| 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/18.0/l10n_it_intrastat |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Account |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| COMMITTERS | |
| COMMITTERS | eLBati, tafaRU, Weblate, OCA-git-bot, oca-ci, Borruso |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-italy |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:11 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - product - base - base_setup - web - bus - web_tour - html_editor - uom - account - onboarding - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
openupgradelib |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | **Italiano** Questo modulo si occupa della riclassificazione delle merci e dei servizi che sono oggetto di transazioni comunitarie. Il modulo precarica anche le tabelle necessarie alla compilazione della dichiarazione: nomenclature combinate, sezioni doganali, natura delle transazioni, modalità di trasporto. Per la creazione delle dichiarazioni, degli elenchi riepilogativi e le estrazioni da presentare all'Agenzia delle Dogane è necessario installare il modulo l10n_it_intrastat_statement. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_intrastat_custom_view_form |
account.intrastat.custom.view.form | account.intrastat.custom | form | New |
account_intrastat_custom_view_tree |
account.intrastat.custom.view.tree | account.intrastat.custom | list | New |
account_intrastat_invoice_form |
account.intrastat.invoice.form | account.move | xpath | Inherits account.view_move_form |
account_intrastat_payment_term_form_view |
account.intrastat.payment.term.form.view | account.payment.term | xpath | Inherits account.view_payment_term_form |
account_intrastat_transaction_nature_b_view_form |
account.intrastat.transaction.nature.b.view.form | account.intrastat.transaction.nature.b | form | New |
account_intrastat_transaction_nature_b_view_tree |
account.intrastat.transaction.nature.b.view.tree | account.intrastat.transaction.nature.b | list | New |
account_intrastat_transaction_nature_view_form |
account.intrastat.transaction.nature.view.form | account.intrastat.transaction.nature | form | New |
account_intrastat_transaction_nature_view_tree |
account.intrastat.transaction.nature.view.tree | account.intrastat.transaction.nature | list | New |
account_intrastat_transport_view_form |
account.intrastat.transport.view.form | account.intrastat.transport | form | New |
account_intrastat_transport_view_tree |
account.intrastat.transport.view.tree | account.intrastat.transport | list | New |
view_form_invoice_intrastat_form |
views.form.account.intrastat.invoice.intrastat | account.invoice.intrastat | form | New |
view_form_report_intrastat_code |
views.form.report.intrastat.code | report.intrastat.code | form | New |
view_instrastat_product_category_form |
intrastat.product.category.form | product.category | xpath | Inherits product.product_category_form_view |
view_instrastat_product_template_2_form |
intrastat.product.template.2.form | product.template | xpath | Inherits account.product_template_form_view |
view_intrastat_account_position_form |
intrastat.account.fiscal.position.form | account.fiscal.position | xpath | Inherits account.view_account_position_form |
view_intrastat_company_form |
view_form_intrastat_company | res.company | xpath | Inherits base.view_company_form |
view_invoice_intrastat_search |
invoice.intrastat.search | account.invoice.intrastat | search | New |
view_tree_invoice_intrastat_form |
views.tree.account.intrastat.invoice.intrastat | account.invoice.intrastat | list | New |
view_tree_invoice_intrastat_report_tree |
account.intrastat.invoice.intrastat.report | account.invoice.intrastat | list | New |
view_tree_report_intrastat_code |
views.tree.report.intrastat.code | report.intrastat.code | list | New |
l10n_it_oca_intrastat
Boolean
string='Subject to Intrastat'
No public methods.
code
Char
date_start
Date
string='Start Date'
date_stop
Date
string='Stop Date'
name
Char
No public methods.
active
Boolean
default=True
code
Char
required=True
name
Char
triangulation
Selection
selection=[('A', 'A'), ('B', 'B'), ('C', 'C'), ('D', 'D'), ('E', 'E'), ('F', 'F'), ('G', 'G'), ('H', 'H')]
No public methods.
code
Char
required=True
name
Char
nature_parent_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
No public methods.
code
Char
required=True
name
Char
No public methods.
additional_units
Float
additional_units_uom
Char
related='intrastat_code_id.additional_unit_uom_id.name'
string='Additional Unit of Measure'
amount_currency
Float
digits='Account'
string='Amount in Currency'
amount_euro
Float
compute='_compute_amount_euro'
digits='Account'
store=True
string='Amount in Euro'
company_id
Many2one
index=True
precompute=True
related='invoice_id.company_id'
store=True
country_destination_id
Many2one → res.country
comodel_name='res.country'
string='Destination Country'
country_good_origin_id
Many2one → res.country
comodel_name='res.country'
string='Goods Origin Country'
country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Provenance Country'
country_partner_id
Many2one → res.country
comodel_name='res.country'
compute='_compute_partner_data'
store=True
string='Partner State'
country_payment_id
Many2one → res.country
comodel_name='res.country'
string='Payment Country'
currency_rate
Float
delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Delivery Terms'
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
required=True
string='Nomenclature Code'
intrastat_code_type
Selection
default='good'
required=True
selection=[('service', 'Service'), ('good', 'Goods')]
string='Code Type'
intrastat_type_data
Selection
default='all'
required=True
selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
string='Data Type'
invoice_date
Date
compute='_compute_invoice_ref'
store=True
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
required=True
string='Invoice'
invoice_number
Char
compute='_compute_invoice_ref'
store=True
invoice_type
Selection
related='invoice_id.move_type'
string='Invoice Type'
partner_id
Many2one
related='invoice_id.partner_id'
store=True
string='Partner'
payment_method
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
show_weight
Boolean
default=True
string='Display weight in declaration'
statement_section
Selection
compute='_compute_statement_section'
selection=[('sale_s1', 'Sales section 1'), ('sale_s2', 'Sales section 2'), ('sale_s3', 'Sales section 3'), ('sale_s4', 'Sales section 4'), ('purchase_s1', 'Purchases section 1'), ('purchase_s2', 'Purchases section 2'), ('purchase_s3', 'Purchases section 3'), ('purchase_s4', 'Purchases section 4')]
statistic_amount_euro
Float
digits='Account'
string='Statistic Value in Euro'
supply_method
Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]
transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Transaction Nature B'
transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Transport Mode'
triangulation
Boolean
default=False
weight_kg
Float
string='Net Mass (kg)'
change_amount_euro(self)
change_intrastat_code_type(self)
change_weight_kg(self)
compute_statement_section(self, intrastat_code_type, invoice_type)
intrastat
Boolean
copy=False
string='Subject to Intrastat'
intrastat_line_ids
One2many → account.invoice.intrastat
comodel_name='account.invoice.intrastat'
copy=False
inverse_name='invoice_id'
string='Intrastat'
action_post(self)
change_fiscal_position(self)
compute_intrastat_lines(self)
create(self, vals_list)
No new fields.
Public methods (0)No public methods.
intrastat_code
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
string='Nomenclature Code'
args: 'report.intrastat.code'
intrastat_country_origin_id
Many2one → res.country
string='Origin Country'
args: 'res.country'
intrastat_type
Selection
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
string='Intrastat Code'
intrastat_country_origin_id
Many2one → res.country
string='Origin Country'
args: 'res.country'
intrastat_type
Selection
selection=[('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
get_intrastat_data(self)
active
Boolean
default=True
additional_unit_from
Selection
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit of Measure from'
additional_unit_required
Boolean
string='Additional Unit of Measure Required'
additional_unit_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Additional Unit of Measure'
description
Char
translate=True
name
Char
string='Intrastat Code'
type
Selection
selection=[('good', 'Goods'), ('service', 'Service')]
name_search(self, name='', args=None, operator='ilike', limit=100)
intrastat_additional_unit_from
Selection
default='weight'
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit from'
intrastat_delegated_name
Char
string='Delegate'
intrastat_delegated_vat
Char
string='Delegate VAT number'
intrastat_exclude_free_line
Boolean
string='Exclude Free lines'
intrastat_export_file_name
Char
string='File name for export'
intrastat_min_amount
Float
default=1.0
help="In case of invoices < 'Min amount', use min amount in Intrastat statement"
string='Min amount'
intrastat_purchase_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Purchases Delivery Terms'
intrastat_purchase_province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
intrastat_purchase_statistic_amount
Boolean
string='Purchases Statistic Value in Euro'
intrastat_purchase_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Purchases Transaction Nature B'
intrastat_purchase_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Purchases Transaction Nature'
intrastat_purchase_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Purchases Transport Mode'
intrastat_sale_country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Origin Country'
intrastat_sale_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Sales Delivery Terms'
intrastat_sale_province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
intrastat_sale_statistic_amount
Boolean
string='Sales Statistic Value in Euro'
intrastat_sale_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Sales Transaction Nature B'
intrastat_sale_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Sales Transaction Nature'
intrastat_sale_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Sales Transport Mode'
intrastat_ua_code
Char
string='User ID (UA Code)'
intrastat_uom_kg_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Unit of Measure for Kg'
No public methods.
No new fields.
Public methods (1)intrastat_validate(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/16.0/l10n_it_intrastat |
| VERSION | |
| VERSION | 1.2.2 |
| CATEGORY | |
| CATEGORY | Account |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| COMMITTERS | |
| COMMITTERS | eLBati, tafaRU, Weblate, OCA-git-bot, Simone Rubino, oca-ci, Borruso, alex |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-italy |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:11:58 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - product - base - base_setup - web - bus - web_tour - uom - stock - barcodes_gs1_nomenclature - barcodes - digest - portal - web_editor - http_routing - auth_signup - resource - stock_account - account - analytic |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | **Italiano** Questo modulo si occupa della riclassificazione delle merci e dei servizi che sono oggetto di transazioni comunitarie. Il modulo precarica anche le tabelle necessarie alla compilazione della dichiarazione: nomenclature combinate, sezioni doganali, natura delle transazioni, modalità di trasporto. Per la creazione delle dichiarazioni, degli elenchi riepilogativi e le estrazioni da presentare all'Agenzia delle Dogane è necessario installare il modulo l10n_it_intrastat_statement. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_intrastat_custom_view_form |
account.intrastat.custom.view.form | account.intrastat.custom | form | New |
account_intrastat_custom_view_tree |
account.intrastat.custom.view.tree | account.intrastat.custom | tree | New |
account_intrastat_invoice_form |
account.intrastat.invoice.form | account.move | xpath | Inherits account.view_move_form |
account_intrastat_payment_term_form_view |
account.intrastat.payment.term.form.view | account.payment.term | xpath | Inherits account.view_payment_term_form |
account_intrastat_transaction_nature_b_view_form |
account.intrastat.transaction.nature.b.view.form | account.intrastat.transaction.nature.b | form | New |
account_intrastat_transaction_nature_b_view_tree |
account.intrastat.transaction.nature.b.view.tree | account.intrastat.transaction.nature.b | tree | New |
account_intrastat_transaction_nature_view_form |
account.intrastat.transaction.nature.view.form | account.intrastat.transaction.nature | form | New |
account_intrastat_transaction_nature_view_tree |
account.intrastat.transaction.nature.view.tree | account.intrastat.transaction.nature | tree | New |
account_intrastat_transport_view_form |
account.intrastat.transport.view.form | account.intrastat.transport | form | New |
account_intrastat_transport_view_tree |
account.intrastat.transport.view.tree | account.intrastat.transport | tree | New |
view_form_invoice_intrastat_form |
views.form.account.intrastat.invoice.intrastat | account.invoice.intrastat | form | New |
view_form_report_intrastat_code |
views.form.report.intrastat.code | report.intrastat.code | form | New |
view_instrastat_product_category_form |
intrastat.product.category.form | product.category | xpath | Inherits product.product_category_form_view |
view_instrastat_product_template_2_form |
intrastat.product.template.2.form | product.template | xpath | Inherits account.product_template_form_view |
view_intrastat_account_position_form |
intrastat.account.fiscal.position.form | account.fiscal.position | xpath | Inherits account.view_account_position_form |
view_intrastat_company_form |
view_form_intrastat_company | res.company | xpath | Inherits base.view_company_form |
view_invoice_intrastat_search |
invoice.intrastat.search | account.invoice.intrastat | search | New |
view_tree_invoice_intrastat_form |
views.tree.account.intrastat.invoice.intrastat | account.invoice.intrastat | tree | New |
view_tree_invoice_intrastat_report_tree |
account.intrastat.invoice.intrastat.report | account.invoice.intrastat | tree | New |
view_tree_report_intrastat_code |
views.tree.report.intrastat.code | report.intrastat.code | tree | New |
intrastat
Boolean
string='Subject to Intrastat'
No public methods.
code
Char
date_start
Date
string='Start Date'
date_stop
Date
string='Stop Date'
name
Char
No public methods.
active
Boolean
default=True
code
Char
required=True
name
Char
triangulation
Selection
selection=[('A', 'A'), ('B', 'B'), ('C', 'C'), ('D', 'D'), ('E', 'E'), ('F', 'F'), ('G', 'G'), ('H', 'H')]
No public methods.
code
Char
required=True
name
Char
nature_parent_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
No public methods.
code
Char
required=True
name
Char
No public methods.
additional_units
Float
additional_units_uom
Char
readonly=True
related='intrastat_code_id.additional_unit_uom_id.name'
string='Additional Unit of Measure'
amount_currency
Float
digits='Account'
string='Amount in Currency'
amount_euro
Float
compute='_compute_amount_euro'
digits='Account'
readonly=True
store=True
string='Amount in Euro'
company_id
Many2one
index=True
precompute=True
readonly=True
related='invoice_id.company_id'
store=True
country_destination_id
Many2one → res.country
comodel_name='res.country'
string='Destination Country'
country_good_origin_id
Many2one → res.country
comodel_name='res.country'
string='Goods Origin Country'
country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Provenance Country'
country_partner_id
Many2one → res.country
comodel_name='res.country'
compute='_compute_partner_data'
readonly=True
store=True
string='Partner State'
country_payment_id
Many2one → res.country
comodel_name='res.country'
string='Payment Country'
currency_rate
Float
readonly=True
delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Delivery Terms'
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
required=True
string='Nomenclature Code'
intrastat_code_type
Selection
default='good'
required=True
selection=[('service', 'Service'), ('good', 'Goods')]
string='Code Type'
intrastat_type_data
Selection
default='all'
required=True
selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
string='Data Type'
invoice_date
Date
compute='_compute_invoice_ref'
store=True
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
required=True
string='Invoice'
invoice_number
Char
compute='_compute_invoice_ref'
store=True
invoice_type
Selection
readonly=True
related='invoice_id.move_type'
store=False
string='Invoice Type'
partner_id
Many2one
readonly=True
related='invoice_id.partner_id'
store=True
string='Partner'
payment_method
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
show_weight
Boolean
default=True
string='Display weight in declaration'
statement_section
Selection
compute='_compute_statement_section'
selection=[('sale_s1', 'Sales section 1'), ('sale_s2', 'Sales section 2'), ('sale_s3', 'Sales section 3'), ('sale_s4', 'Sales section 4'), ('purchase_s1', 'Purchases section 1'), ('purchase_s2', 'Purchases section 2'), ('purchase_s3', 'Purchases section 3'), ('purchase_s4', 'Purchases section 4')]
statistic_amount_euro
Float
digits='Account'
string='Statistic Value in Euro'
supply_method
Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]
transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Transaction Nature B'
transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Transport Mode'
triangulation
Boolean
default=False
weight_kg
Float
string='Net Mass (kg)'
change_amount_euro(self)
change_intrastat_code_type(self)
change_weight_kg(self)
compute_statement_section(self, intrastat_code_type, invoice_type)
name_get(self)
intrastat
Boolean
copy=False
states={'draft': [('readonly', False)]}
string='Subject to Intrastat'
intrastat_line_ids
One2many → account.invoice.intrastat
comodel_name='account.invoice.intrastat'
copy=False
inverse_name='invoice_id'
readonly=True
states={'draft': [('readonly', False)]}
string='Intrastat'
action_post(self)
change_fiscal_position(self)
compute_intrastat_lines(self)
create(self, vals_list)
No new fields.
Public methods (0)No public methods.
intrastat_code
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
string='Nomenclature Code'
args: 'report.intrastat.code'
intrastat_country_origin_id
Many2one → res.country
string='Origin Country'
args: 'res.country'
intrastat_type
Selection
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
string='Intrastat Code'
intrastat_country_origin_id
Many2one → res.country
string='Origin Country'
args: 'res.country'
intrastat_type
Selection
selection=[('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
get_intrastat_data(self)
active
Boolean
default=True
additional_unit_from
Selection
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit of Measure from'
additional_unit_required
Boolean
string='Additional Unit of Measure Required'
additional_unit_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Additional Unit of Measure'
description
Char
translate=True
name
Char
string='Intrastat Code'
type
Selection
selection=[('good', 'Goods'), ('service', 'Service')]
name_get(self)
name_search(self, name='', args=None, operator='ilike', limit=100)
intrastat_additional_unit_from
Selection
default='weight'
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit from'
intrastat_delegated_name
Char
string='Delegate'
intrastat_delegated_vat
Char
string='Delegate VAT number'
intrastat_exclude_free_line
Boolean
string='Exclude Free lines'
intrastat_export_file_name
Char
string='File name for export'
intrastat_min_amount
Float
default=1.0
help="In case of invoices < 'Min amount', use min amount in Intrastat statement"
string='Min amount'
intrastat_purchase_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Purchases Delivery Terms'
intrastat_purchase_province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
intrastat_purchase_statistic_amount
Boolean
string='Purchases Statistic Value in Euro'
intrastat_purchase_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Purchases Transaction Nature B'
intrastat_purchase_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Purchases Transaction Nature'
intrastat_purchase_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Purchases Transport Mode'
intrastat_sale_country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Origin Country'
intrastat_sale_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Sales Delivery Terms'
intrastat_sale_province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
intrastat_sale_statistic_amount
Boolean
string='Sales Statistic Value in Euro'
intrastat_sale_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Sales Transaction Nature B'
intrastat_sale_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Sales Transaction Nature'
intrastat_sale_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Sales Transport Mode'
intrastat_ua_code
Char
string='User ID (UA Code)'
intrastat_uom_kg_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Unit of Measure for Kg'
No public methods.
No new fields.
Public methods (1)intrastat_validate(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_intrastat |
| VERSION | |
| VERSION | 1.6.1 |
| CATEGORY | |
| CATEGORY | Account |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| COMMITTERS | |
| COMMITTERS | eLBati, tafaRU, OCA Transbot, Weblate, OCA-git-bot, SimoRubi, sergiocorato, oca-ci, Giovanni, Alessandro Uffreduzzi, Marco Colombo, michelerusti, Borruso, PicchiSeba |
| 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/web: - web_widget_char_size odoo/odoo: - product - base - base_setup - web - bus - web_tour - uom - stock - barcodes - digest - portal - web_editor - http_routing - auth_signup - resource - stock_account - account - analytic |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_intrastat_custom_view_form |
account.intrastat.custom.view.form | account.intrastat.custom | form | New |
account_intrastat_custom_view_tree |
account.intrastat.custom.view.tree | account.intrastat.custom | tree | New |
account_intrastat_invoice_form |
account.intrastat.invoice.form | account.move | xpath | Inherits account.view_move_form |
account_intrastat_payment_term_form_view |
account.intrastat.payment.term.form.view | account.payment.term | xpath | Inherits account.view_payment_term_form |
account_intrastat_transaction_nature_b_view_form |
account.intrastat.transaction.nature.b.view.form | account.intrastat.transaction.nature.b | form | New |
account_intrastat_transaction_nature_b_view_tree |
account.intrastat.transaction.nature.b.view.tree | account.intrastat.transaction.nature.b | tree | New |
account_intrastat_transaction_nature_view_form |
account.intrastat.transaction.nature.view.form | account.intrastat.transaction.nature | form | New |
account_intrastat_transaction_nature_view_tree |
account.intrastat.transaction.nature.view.tree | account.intrastat.transaction.nature | tree | New |
account_intrastat_transport_view_form |
account.intrastat.transport.view.form | account.intrastat.transport | form | New |
account_intrastat_transport_view_tree |
account.intrastat.transport.view.tree | account.intrastat.transport | tree | New |
view_form_invoice_intrastat_form |
views.form.account.intrastat.invoice.intrastat | account.invoice.intrastat | form | New |
view_form_report_intrastat_code |
views.form.report.intrastat.code | report.intrastat.code | form | New |
view_instrastat_product_category_form |
intrastat.product.category.form | product.category | xpath | Inherits product.product_category_form_view |
view_instrastat_product_template_2_form |
intrastat.product.template.2.form | product.template | xpath | Inherits account.product_template_form_view |
view_intrastat_account_position_form |
intrastat.account.fiscal.position.form | account.fiscal.position | xpath | Inherits account.view_account_position_form |
view_intrastat_company_form |
view_form_intrastat_company | res.company | xpath | Inherits base.view_company_form |
view_invoice_intrastat_search |
invoice.intrastat.search | account.invoice.intrastat | search | New |
view_tree_invoice_intrastat_form |
views.tree.account.intrastat.invoice.intrastat | account.invoice.intrastat | tree | New |
view_tree_invoice_intrastat_report_tree |
account.intrastat.invoice.intrastat.report | account.invoice.intrastat | tree | New |
view_tree_report_intrastat_code |
views.tree.report.intrastat.code | report.intrastat.code | tree | New |
intrastat_purchase
Boolean
string='Subject to Intrastat (purchases)'
intrastat_sale
Boolean
string='Subject to Intrastat (sales)'
No public methods.
code
Char
date_start
Date
string='Start Date'
date_stop
Date
string='Stop Date'
name
Char
No public methods.
active
Boolean
default=True
code
Char
required=True
string='Code'
name
Char
string='Name'
triangulation
Selection
selection=[('A', 'A'), ('B', 'B'), ('C', 'C'), ('D', 'D'), ('E', 'E'), ('F', 'F'), ('G', 'G'), ('H', 'H')]
string='Triangulation'
No public methods.
code
Char
required=True
string='Code'
name
Char
string='Name'
nature_parent_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
No public methods.
code
Char
required=True
string='Code'
name
Char
string='Name'
No public methods.
additional_units
Float
string='Additional Units'
additional_units_uom
Char
readonly=True
related='intrastat_code_id.additional_unit_uom_id.name'
string='Additional Unit of Measure'
amount_currency
Float
digits='Account'
string='Amount in Currency'
amount_euro
Float
compute='_compute_amount_euro'
digits='Account'
readonly=True
store=True
string='Amount in Euro'
company_id
Many2one
readonly=True
related='invoice_id.company_id'
store=True
country_destination_id
Many2one → res.country
comodel_name='res.country'
string='Destination Country'
country_good_origin_id
Many2one → res.country
comodel_name='res.country'
string='Goods Origin Country'
country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Provenance Country'
country_partner_id
Many2one → res.country
comodel_name='res.country'
compute='_compute_partner_data'
readonly=True
store=True
string='Partner State'
country_payment_id
Many2one → res.country
comodel_name='res.country'
string='Payment Country'
delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Delivery Terms'
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
required=True
string='Nomenclature Code'
intrastat_code_type
Selection
default='good'
required=True
selection=[('service', 'Service'), ('good', 'Goods')]
string='Code Type'
intrastat_type_data
Selection
default='all'
required=True
selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
string='Data Type'
invoice_date
Date
compute='_compute_invoice_ref'
store=True
string='Invoice Date'
invoice_id
Many2one → account.move
comodel_name='account.move'
ondelete='cascade'
required=True
string='Invoice'
invoice_number
Char
compute='_compute_invoice_ref'
store=True
string='Invoice Number'
invoice_type
Selection
readonly=True
related='invoice_id.move_type'
store=False
string='Invoice Type'
partner_id
Many2one
readonly=True
related='invoice_id.partner_id'
store=True
string='Partner'
payment_method
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
show_weight
Boolean
default=True
string='Display weight in declaration'
statement_section
Selection
compute='_compute_statement_section'
selection=[('sale_s1', 'Sales section 1'), ('sale_s2', 'Sales section 2'), ('sale_s3', 'Sales section 3'), ('sale_s4', 'Sales section 4'), ('purchase_s1', 'Purchases section 1'), ('purchase_s2', 'Purchases section 2'), ('purchase_s3', 'Purchases section 3'), ('purchase_s4', 'Purchases section 4')]
string='Statement Section'
statistic_amount_euro
Float
digits='Account'
string='Statistic Value in Euro'
supply_method
Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]
string='Supply Method'
transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Transaction Nature B'
transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Transport Mode'
triangulation
Boolean
default=False
string='Triangulation'
weight_kg
Float
string='Net Mass (kg)'
change_amount_euro(self)
change_intrastat_code_type(self)
change_weight_kg(self)
compute_statement_section(self, intrastat_code_type, invoice_type)
name_get(self)
intrastat
Boolean
copy=False
states={'draft': [('readonly', False)]}
string='Subject to Intrastat'
intrastat_line_ids
One2many → account.invoice.intrastat
comodel_name='account.invoice.intrastat'
copy=False
inverse_name='invoice_id'
readonly=True
states={'draft': [('readonly', False)]}
string='Intrastat'
action_post(self)
change_fiscal_position(self)
compute_intrastat_lines(self)
create(self, vals_list)
No new fields.
Public methods (0)No public methods.
intrastat_code
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
string='Nomenclature Code'
args: 'report.intrastat.code'
intrastat_country_origin_id
Many2one → res.country
string='Origin Country'
args: 'res.country'
intrastat_type
Selection
string='Intrastat Type'
args: [('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
string='Intrastat Code'
intrastat_country_origin_id
Many2one → res.country
string='Origin Country'
args: 'res.country'
intrastat_type
Selection
selection=[('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
string='Intrastat Type'
get_intrastat_data(self)
active
Boolean
default=True
additional_unit_from
Selection
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit of Measure from'
additional_unit_required
Boolean
string='Additional Unit of Measure Required'
additional_unit_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Additional Unit of Measure'
description
Char
string='Description'
translate=True
name
Char
string='Intrastat Code'
type
Selection
selection=[('good', 'Goods'), ('service', 'Service')]
name_get(self)
name_search(self, name='', args=None, operator='ilike', limit=100)
intrastat_additional_unit_from
Selection
default='weight'
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit from'
intrastat_delegated_name
Char
string='Delegate'
intrastat_delegated_vat
Char
string='Delegate VAT number'
intrastat_exclude_free_line
Boolean
string='Exclude Free lines'
intrastat_export_file_name
Char
string='File name for export'
intrastat_min_amount
Float
default=1.0
help="In case of invoices < 'Min amount', use min amount in Intrastat statement"
string='Min amount'
intrastat_purchase_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Purchases Delivery Terms'
intrastat_purchase_province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
intrastat_purchase_statistic_amount
Boolean
string='Purchases Statistic Value in Euro'
intrastat_purchase_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Purchases Transaction Nature B'
intrastat_purchase_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Purchases Transaction Nature'
intrastat_purchase_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Purchases Transport Mode'
intrastat_sale_country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Origin Country'
intrastat_sale_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Sales Delivery Terms'
intrastat_sale_province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
intrastat_sale_statistic_amount
Boolean
string='Sales Statistic Value in Euro'
intrastat_sale_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Sales Transaction Nature B'
intrastat_sale_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Sales Transaction Nature'
intrastat_sale_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Sales Transport Mode'
intrastat_ua_code
Char
string='User ID (UA Code)'
intrastat_uom_kg_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Unit of Measure for Kg'
No public methods.
No new fields.
Public methods (1)intrastat_validate(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_intrastat |
| VERSION | |
| VERSION | 1.3.0 |
| CATEGORY | |
| CATEGORY | Account |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl, Powerp network |
| COMMITTERS | |
| COMMITTERS | eLBati, GitHub, Stéphane Bidoul (ACSONE), Sergio Zanchetta, tafaRU, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, Lara Baggio, gprina |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_intrastat |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:29:17 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - sale_management - sale - sales_team - base - base_setup - web - bus - web_tour - payment - account - product - decimal_precision - uom - analytic - portal - http_routing - digest |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_intrastat_custom_view_form |
account.intrastat.custom.view.form | account.intrastat.custom | form | New |
account_intrastat_custom_view_tree |
account.intrastat.custom.view.tree | account.intrastat.custom | tree | New |
account_intrastat_invoice_form |
account.intrastat.invoice.form | account.invoice | xpath | Inherits account.invoice_form |
account_intrastat_invoice_supplier_form |
account.intrastat.invoice.supplier.form | account.invoice | xpath | Inherits account.invoice_supplier_form |
account_intrastat_payment_term_form_view |
account.intrastat.payment.term.form.view | account.payment.term | xpath | Inherits account.view_payment_term_form |
account_intrastat_transaction_nature_b_view_form |
account.intrastat.transaction.nature.b.view.form | account.intrastat.transaction.nature.b | form | New |
account_intrastat_transaction_nature_b_view_tree |
account.intrastat.transaction.nature.b.view.tree | account.intrastat.transaction.nature.b | tree | New |
account_intrastat_transaction_nature_view_form |
account.intrastat.transaction.nature.view.form | account.intrastat.transaction.nature | form | New |
account_intrastat_transaction_nature_view_tree |
account.intrastat.transaction.nature.view.tree | account.intrastat.transaction.nature | tree | New |
account_intrastat_transport_view_form |
account.intrastat.transport.view.form | account.intrastat.transport | form | New |
account_intrastat_transport_view_tree |
account.intrastat.transport.view.tree | account.intrastat.transport | tree | New |
view_form_invoice_intrastat_form |
views.form.account.intrastat.invoice.intrastat | account.invoice.intrastat | form | New |
view_form_report_intrastat_code |
views.form.report.intrastat.code | report.intrastat.code | form | New |
view_instrastat_product_category_form |
intrastat.product.category.form | product.category | xpath | Inherits product.product_category_form_view |
view_instrastat_product_template_2_form |
intrastat.product.template.2.form | product.template | xpath | Inherits account.product_template_form_view |
view_intrastat_account_position_form |
intrastat.account.fiscal.position.form | account.fiscal.position | xpath | Inherits account.view_account_position_form |
view_intrastat_company_form |
view_form_intrastat_company | res.company | xpath | Inherits base.view_company_form |
view_invoice_intrastat_search |
invoice.intrastat.search | account.invoice.intrastat | search | New |
view_tree_invoice_intrastat_form |
views.tree.account.intrastat.invoice.intrastat | account.invoice.intrastat | tree | New |
view_tree_invoice_intrastat_report_tree |
account.intrastat.invoice.intrastat.report | account.invoice.intrastat | tree | New |
view_tree_report_intrastat_code |
views.tree.report.intrastat.code | report.intrastat.code | tree | New |
intrastat
Boolean
string='Subject to Intrastat'
No public methods.
code
Char
size=6
date_start
Date
string='Start Date'
date_stop
Date
string='Stop Date'
name
Char
No public methods.
active
Boolean
default=True
code
Char
required=True
size=1
string='Code'
name
Char
string='Name'
triangulation
Selection
selection=[('A', 'A'), ('B', 'B'), ('C', 'C'), ('D', 'D'), ('E', 'E'), ('F', 'F'), ('G', 'G'), ('H', 'H')]
string='Triangulation'
No public methods.
code
Char
required=True
size=1
string='Code'
name
Char
string='Name'
nature_parent_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
No public methods.
code
Char
required=True
size=1
string='Code'
name
Char
string='Name'
No public methods.
intrastat
Boolean
copy=False
states={'draft': [('readonly', False)]}
string='Subject to Intrastat'
intrastat_line_ids
One2many → account.invoice.intrastat
comodel_name='account.invoice.intrastat'
copy=False
inverse_name='invoice_id'
readonly=True
states={'draft': [('readonly', False)]}
string='Intrastat'
action_move_create(self)
change_fiscal_position(self)
compute_intrastat_lines(self)
additional_units
Float
string='Additional Units'
additional_units_uom
Char
readonly=True
related='intrastat_code_id.additional_unit_uom_id.name'
string='Additional Unit of Measure'
amount_currency
Float
digits=dp.get_precision('Account')
string='Amount in Currency'
amount_euro
Float
compute='_compute_amount_euro'
digits=dp.get_precision('Account')
readonly=True
store=True
string='Amount in Euro'
country_destination_id
Many2one → res.country
comodel_name='res.country'
string='Destination Country'
country_good_origin_id
Many2one → res.country
comodel_name='res.country'
string='Goods Origin Country'
country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Provenance Country'
country_partner_id
Many2one → res.country
comodel_name='res.country'
compute='_compute_partner_data'
readonly=True
store=True
string='Partner State'
country_payment_id
Many2one → res.country
comodel_name='res.country'
string='Payment Country'
delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Delivery Terms'
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
required=True
string='Nomenclature Code'
intrastat_code_type
Selection
default='good'
required=True
selection=[('service', 'Service'), ('good', 'Goods')]
string='Code Type'
intrastat_type_data
Selection
default='all'
required=True
selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
string='Data Type'
invoice_date
Date
compute='_compute_invoice_ref'
store=True
string='Invoice Date'
invoice_id
Many2one → account.invoice
comodel_name='account.invoice'
ondelete='cascade'
required=True
string='Invoice'
invoice_number
Char
compute='_compute_invoice_ref'
store=True
string='Invoice Number'
invoice_type
Selection
readonly=True
related='invoice_id.type'
store=False
string='Invoice Type'
partner_id
Many2one
readonly=True
related='invoice_id.partner_id'
store=True
string='Partner'
payment_method
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
statement_section
Selection
compute='_compute_statement_section'
selection=[('sale_s1', 'Sales section 1'), ('sale_s2', 'Sales section 2'), ('sale_s3', 'Sales section 3'), ('sale_s4', 'Sales section 4'), ('purchase_s1', 'Purchases section 1'), ('purchase_s2', 'Purchases section 2'), ('purchase_s3', 'Purchases section 3'), ('purchase_s4', 'Purchases section 4')]
string='Statement Section'
statistic_amount_euro
Float
digits=dp.get_precision('Account')
string='Statistic Value in Euro'
supply_method
Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]
string='Supply Method'
transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Transaction Nature B'
transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Transport Mode'
triangulation
Boolean
default=False
string='Triangulation'
weight_kg
Float
string='Net Mass (kg)'
change_amount_euro(self)
change_intrastat_code_type(self)
change_weight_kg(self)
compute_statement_section(self, intrastat_code_type, invoice_type)
name_get(self)
No new fields.
Public methods (0)No public methods.
intrastat_code
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
string='Nomenclature Code'
args: 'report.intrastat.code'
intrastat_type
Selection
string='Intrastat Type'
args: [('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
string='Intrastat Code'
intrastat_type
Selection
selection=[('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
string='Intrastat Type'
get_intrastat_data(self)
active
Boolean
default=True
additional_unit_from
Selection
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit of Measure from'
additional_unit_required
Boolean
string='Additional Unit of Measure Required'
additional_unit_uom_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Additional Unit of Measure'
description
Char
string='Description'
translate=True
name
Char
string='Intrastat Code'
type
Selection
selection=[('good', 'Goods'), ('service', 'Service')]
name_get(self)
name_search(self, name='', args=None, operator='ilike', limit=100)
intrastat_additional_unit_from
Selection
default='weight'
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit from'
intrastat_delegated_name
Char
size=255
string='Delegate'
intrastat_delegated_vat
Char
size=16
string='Delegate VAT number'
intrastat_exclude_free_line
Boolean
string='Exclude Free lines'
intrastat_export_file_name
Char
string='File name for export'
intrastat_min_amount
Float
default=1.0
help="In case of invoices < 'Min amount', use min amount in Intrastat statement"
string='Min amount'
intrastat_purchase_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Purchases Delivery Terms'
intrastat_purchase_province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
intrastat_purchase_statistic_amount
Boolean
string='Purchases Statistic Value in Euro'
intrastat_purchase_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Purchases Transaction Nature B'
intrastat_purchase_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Purchases Transaction Nature'
intrastat_purchase_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Purchases Transport Mode'
intrastat_sale_country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Origin Country'
intrastat_sale_delivery_code_id
Many2one → account.incoterms
comodel_name='account.incoterms'
string='Sales Delivery Terms'
intrastat_sale_province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
intrastat_sale_statistic_amount
Boolean
string='Sales Statistic Value in Euro'
intrastat_sale_transaction_nature_b_id
Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b'
string='Sales Transaction Nature B'
intrastat_sale_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Sales Transaction Nature'
intrastat_sale_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Sales Transport Mode'
intrastat_ua_code
Char
size=4
string='User ID (UA Code)'
intrastat_uom_kg_id
Many2one → uom.uom
comodel_name='uom.uom'
string='Unit of Measure for Kg'
No public methods.
No new fields.
Public methods (1)intrastat_validate(self)
No new fields.
Public methods (0)No public methods.
| 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/10.0/l10n_it_intrastat |
| VERSION | |
| VERSION | 1.0.3 |
| CATEGORY | |
| CATEGORY | Account |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl |
| COMMITTERS | |
| COMMITTERS | OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, simonev |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_intrastat |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:19:56 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - sale - sales_team - base - base_setup - web_kanban - web - bus - web_tour - account - product - decimal_precision - report - analytic - web_planner - procurement - report_intrastat - delivery - sale_stock - stock_account - stock - barcodes - purchase |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_intrastat_custom_view_form |
account.intrastat.custom.view.form | account.intrastat.custom | form | New |
account_intrastat_custom_view_tree |
account.intrastat.custom.view.tree | account.intrastat.custom | tree | New |
account_intrastat_invoice_form |
account.intrastat.invoice.form | account.invoice | xpath | Inherits account.invoice_form |
account_intrastat_invoice_supplier_form |
account.intrastat.invoice.supplier.form | account.invoice | xpath | Inherits account.invoice_supplier_form |
account_intrastat_payment_term_form_view |
account.intrastat.payment.term.form.view | account.payment.term | xpath | Inherits account.view_payment_term_form |
account_intrastat_transaction_nature_view_form |
account.intrastat.transaction.nature.view.form | account.intrastat.transaction.nature | form | New |
account_intrastat_transaction_nature_view_tree |
account.intrastat.transaction.nature.view.tree | account.intrastat.transaction.nature | tree | New |
account_intrastat_transport_view_form |
account.intrastat.transport.view.form | account.intrastat.transport | form | New |
account_intrastat_transport_view_tree |
account.intrastat.transport.view.tree | account.intrastat.transport | tree | New |
view_form_invoice_intrastat_form |
views.form.account.intrastat.invoice.intrastat | account.invoice.intrastat | form | New |
view_form_report_intrastat_code |
views.form.report.intrastat.code | report.intrastat.code | form | Inherits report_intrastat.view_report_intrastat_code_form |
view_instrastat_product_category_form |
intrastat.product.category.form | product.category | xpath | Inherits product.product_category_form_view |
view_instrastat_product_template_2_form |
intrastat.product.template.2.form | product.template | xpath | Inherits account.product_template_form_view |
view_intrastat_account_position_form |
intrastat.account.fiscal.position.form | account.fiscal.position | xpath | Inherits account.view_account_position_form |
view_intrastat_company_form |
view_form_intrastat_company | res.company | xpath | Inherits base.view_company_form |
view_invoice_intrastat_search |
invoice.intrastat.search | account.invoice.intrastat | search | New |
view_tree_invoice_intrastat_form |
views.tree.account.intrastat.invoice.intrastat | account.invoice.intrastat | tree | New |
view_tree_invoice_intrastat_report_tree |
account.intrastat.invoice.intrastat.report | account.invoice.intrastat | tree | New |
view_tree_report_intrastat_code |
views.tree.report.intrastat.code | report.intrastat.code | tree | Inherits report_intrastat.view_report_intrastat_code_tree |
intrastat
Boolean
string='Subject to Intrastat'
No public methods.
code
Char
size=6
date_start
Date
string='Start Date'
date_stop
Date
string='Stop Date'
name
Char
No public methods.
code
Char
required=True
size=1
string='Code'
name
Char
string='Name'
No public methods.
code
Char
required=True
size=1
string='Code'
name
Char
string='Name'
No public methods.
intrastat
Boolean
copy=False
states={'draft': [('readonly', False)]}
string='Subject to Intrastat'
intrastat_line_ids
One2many → account.invoice.intrastat
comodel_name='account.invoice.intrastat'
copy=False
inverse_name='invoice_id'
readonly=True
states={'draft': [('readonly', False)]}
string='Intrastat'
action_move_create(self)
change_fiscal_position(self)
compute_intrastat_lines(self)
additional_units
Float
string='Additional Units'
additional_units_uom
Char
readonly=True
related='intrastat_code_id.additional_unit_uom_id.name'
string='Additional Unit of Measure'
amount_currency
Float
digits=dp.get_precision('Account')
string='Amount in Currency'
amount_euro
Float
compute='_compute_amount_euro'
digits=dp.get_precision('Account')
readonly=True
store=True
string='Amount in Euro'
country_destination_id
Many2one → res.country
comodel_name='res.country'
string='Destination Country'
country_good_origin_id
Many2one → res.country
comodel_name='res.country'
string='Goods Origin Country'
country_origin_id
Many2one → res.country
comodel_name='res.country'
string='Provenance Country'
country_partner_id
Many2one → res.country
comodel_name='res.country'
compute='_compute_partner_data'
readonly=True
store=True
string='Partner State'
country_payment_id
Many2one → res.country
comodel_name='res.country'
string='Payment Country'
delivery_code_id
Many2one → stock.incoterms
comodel_name='stock.incoterms'
string='Delivery Terms'
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
required=True
string='Nomenclature Code'
intrastat_code_type
Selection
default='good'
required=True
selection=[('service', 'Service'), ('good', 'Goods')]
string='Code Type'
intrastat_type_data
Selection
default='all'
required=True
selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')]
string='Data Type'
invoice_date
Date
compute='_compute_invoice_ref'
store=True
string='Invoice Date'
invoice_id
Many2one → account.invoice
comodel_name='account.invoice'
required=True
string='Invoice'
invoice_number
Char
compute='_compute_invoice_ref'
store=True
string='Invoice Number'
partner_id
Many2one
readonly=True
related='invoice_id.partner_id'
store=True
string='Partner'
payment_method
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
statement_section
Selection
compute='_get_statement_section'
selection=[('sale_s1', 'Sales section 1'), ('sale_s2', 'Sales section 2'), ('sale_s3', 'Sales section 3'), ('sale_s4', 'Sales section 4'), ('purchase_s1', 'Purchases section 1'), ('purchase_s2', 'Purchases section 2'), ('purchase_s3', 'Purchases section 3'), ('purchase_s4', 'Purchases section 4')]
string='Statement Section'
statistic_amount_euro
Float
digits=dp.get_precision('Account')
string='Statistic Value in Euro'
supply_method
Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]
string='Supply Method'
transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Transaction Nature'
transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Transport Mode'
weight_kg
Float
string='Net Mass (kg)'
change_amount_euro(self)
change_intrastat_code_type(self)
change_weight_kg(self)
compute_statement_section(self, intrastat_code_type, invoice_type)
name_get(self)
No new fields.
Public methods (0)No public methods.
intrastat_code
Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
string='Payment Method'
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
string='Nomenclature Code'
args: 'report.intrastat.code'
intrastat_type
Selection
string='Intrastat Type'
args: [('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
No public methods.
intrastat_code_id
Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
string='Intrastat Code'
intrastat_type
Selection
selection=[('good', 'Goods'), ('service', 'Service'), ('misc', 'Miscellaneous'), ('exclude', 'Exclude')]
string='Intrastat Type'
get_intrastat_data(self)
active
Boolean
default=True
additional_unit_from
Selection
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit of Measure from'
additional_unit_required
Boolean
string='Additional Unit of Measure Required'
additional_unit_uom_id
Many2one → product.uom
comodel_name='product.uom'
string='Additional Unit of Measure'
description
Char
translate=True
type
Selection
selection=[('good', 'Goods'), ('service', 'Service')]
No public methods.
intrastat_additional_unit_from
Selection
default='weight'
selection=[('quantity', 'Quantity'), ('weight', 'Weight'), ('none', 'None')]
string='Additional Unit from'
intrastat_delegated_name
Char
size=255
string='Delegate'
intrastat_delegated_vat
Char
size=16
string='Delegate VAT number'
intrastat_exclude_free_line
Boolean
string='Exclude Free lines'
intrastat_export_file_name
Char
string='File name for export'
intrastat_min_amount
Float
default=1.0
help="In case of invoices < 'Min amount', use min amount in Intrastat statement"
string='Min amount'
intrastat_purchase_delivery_code_id
Many2one → stock.incoterms
comodel_name='stock.incoterms'
string='Purchases Delivery Terms'
intrastat_purchase_province_destination_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Destination Province'
intrastat_purchase_statistic_amount
Boolean
string='Purchases Statistic Value in Euro'
intrastat_purchase_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Purchases Transaction Nature'
intrastat_purchase_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Purchases Transport Mode'
intrastat_sale_delivery_code_id
Many2one → stock.incoterms
comodel_name='stock.incoterms'
string='Sales Delivery Terms'
intrastat_sale_province_origin_id
Many2one → res.country.state
comodel_name='res.country.state'
string='Origin Province'
intrastat_sale_statistic_amount
Boolean
string='Sales Statistic Value in Euro'
intrastat_sale_transaction_nature_id
Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature'
string='Sales Transaction Nature'
intrastat_sale_transport_code_id
Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport'
string='Sales Transport Mode'
intrastat_ua_code
Char
size=4
string='User ID (UA Code)'
intrastat_uom_kg_id
Many2one → product.uom
comodel_name='product.uom'
string='Unit of Measure for Kg'
No public methods.
No new fields.
Public methods (1)intrastat_validate(self)
| STATUS | |
|---|---|
| STATUS | Open migration PR - not merged yet for this version |
| REPOSITORY | |
| REPOSITORY | OCA/l10n-italy |
| PULL REQUEST | |
| PULL REQUEST | [19.0][MIG] l10n_it_intrastat_oca: Migration to 19.0 (#5089) |
| STATUS | |
|---|---|
| STATUS | Open migration PR - not merged yet for this version |
| REPOSITORY | |
| REPOSITORY | OCA/l10n-italy |
| PULL REQUEST | |
| PULL REQUEST | [19.0] porting l10n_it_intrastat (#5031) |