ITA - Dichiarazione Intrastat (l10n_it_intrastat_statement)

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Repository: OCA/l10n-italy · module folder · Try on Runboat
Module version: 1.0.0
Category: Account
Folder size: 0.55 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-italy
Last tracking update: 2026-08-07 08:42:51
Authors: Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
Maintainers: Odoo Community Association (OCA), Agile Business Group, Openforce, Link IT srl
Committers: tafaRU, OCA-git-bot, oca-ci

Odoo dependencies

OCA/l10n-italy:

- l10n_it_intrastat

odoo/odoo:

- product

- base

- mail

- base_setup

- web

- bus

- web_tour

- html_editor

- uom

- account

- portal

- digest

Python dependencies

openupgradelib

System dependencies

None

Required by

None

Description

**Italiano**

Questo modulo si occupa di generare la dichiarazione Intrastat e le
relative stampe.

Le specifiche per tali stampe e i file da inviare sono in
<https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da>.

Code Analysis ⓘ

Views touched (31)

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_statement_form_view`	account.intrastat.statement.form.view	account.intrastat.statement	form	New
`account_intrastat_statement_tree_view`	account.intrastat.statement.tree.view	account.intrastat.statement	list	New
`report_intrastat_mod1`	report_intrastat_mod1	ir.ui.view	qweb	New
`report_intrastat_mod1_bis`	report_intrastat_mod1_bis	ir.ui.view	qweb	New
`report_intrastat_mod1_quater`	report_intrastat_mod1_quater	ir.ui.view	qweb	New
`report_intrastat_mod1_quinquies`	report_intrastat_mod1_quinquies	ir.ui.view	qweb	New
`report_intrastat_mod1_ter`	report_intrastat_mod1_ter	ir.ui.view	qweb	New
`report_intrastat_mod2`	report_intrastat_mod2	ir.ui.view	qweb	New
`report_intrastat_mod2_bis`	report_intrastat_mod2_bis	ir.ui.view	qweb	New
`report_intrastat_mod2_quater`	report_intrastat_mod2_quater	ir.ui.view	qweb	New
`report_intrastat_mod2_quinquies`	report_intrastat_mod2_quinquies	ir.ui.view	qweb	New
`view_form_statement_purchase_section1`	views.form.statement.purchase.section1	account.intrastat.statement.purchase.section1	form	New
`view_form_statement_purchase_section2`	views.form.statement.purchase.section2	account.intrastat.statement.purchase.section2	form	New
`view_form_statement_purchase_section3`	views.form.statement.purchase.section3	account.intrastat.statement.purchase.section3	form	New
`view_form_statement_purchase_section4`	views.form.statement.purchase.section4	account.intrastat.statement.purchase.section4	form	New
`view_form_statement_sale_section1`	views.form.statement.sale.section1	account.intrastat.statement.sale.section1	form	New
`view_form_statement_sale_section2`	views.form.statement.sale.section2	account.intrastat.statement.sale.section2	form	New
`view_form_statement_sale_section3`	views.form.statement.sale.section3	account.intrastat.statement.sale.section3	form	New
`view_form_statement_sale_section4`	views.form.statement.sale.section4	account.intrastat.statement.sale.section4	form	New
`view_intrastat_statement_company_form`	view_form_intrastat_statement_company	res.company	form	Inherits l10n_it_intrastat.view_intrastat_company_form
`view_tree_statement_purchase_section1`	views.tree.statement.purchase.section1	account.intrastat.statement.purchase.section1	list	New
`view_tree_statement_purchase_section2`	views.tree.statement.purchase.section2	account.intrastat.statement.purchase.section2	list	New
`view_tree_statement_purchase_section3`	views.tree.statement.purchase.section3	account.intrastat.statement.purchase.section3	list	New
`view_tree_statement_purchase_section4`	views.tree.statement.purchase.section4	account.intrastat.statement.purchase.section4	list	New
`view_tree_statement_sale_section1`	views.tree.statement.sale.section1	account.intrastat.statement.sale.section1	list	New
`view_tree_statement_sale_section2`	views.tree.statement.sale.section2	account.intrastat.statement.sale.section2	list	New
`view_tree_statement_sale_section3`	views.tree.statement.sale.section3	account.intrastat.statement.sale.section3	list	New
`view_tree_statement_sale_section4`	views.tree.statement.sale.section4	account.intrastat.statement.sale.section4	list	New
`wizard_account_intrastat_export_file`	Export Intrastat File	account.intrastat.export.file	form	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (14)

New fields (3)

data Binary
string='File'
name Char
string='File Name'
state Selection
default='choose' selection=[('choose', 'Choose'), ('get', 'Get')]

Public methods (1)

act_getfile(self)

New fields (45)

company_id Many2one → res.company
comodel_name='res.company' default=<expr> required=True string='Company'
content_type Selection
default='0' required=True selection=[('0', 'Normal Period'), ('8', 'Change Period in quarter: only first month operations'), ('9', 'Change Period in quarter: only first and second month operations')]
date Date
default=fields.Date.today() required=True string='Submission Date'
date_start Date
compute='_compute_dates' store=True string='Start Date'
date_stop Date
compute='_compute_dates' store=True string='Stop Date'
exclude_optional_column_sect_1_3 Boolean
help='Exclude supplier country, TIN and currency amount from statement' args: 'Exclude supplier data'
fiscalyear Integer
default=fields.Date.today().year required=True string='Year'
intrastat_code_type Selection
default='good' required=True selection=[('service', 'Service'), ('good', 'Goods')] string='Code Type'
intrastat_custom_id Many2one → account.intrastat.custom
comodel_name='account.intrastat.custom' default=<expr> required=True string='Customs Section'
intrastat_name_delegate Char
default=<expr> string='Delegate Name'
intrastat_type_data Selection
default='all' required=True selection=[('all', 'All (Fiscal and Statistic)'), ('fiscal', 'Fiscal'), ('statistic', 'Statistic')] string='Data Type'
intrastat_vat_delegate Char
default=<expr> string='Delegate VAT Number'
number Integer
default=_compute_progressive
period_number Integer
default=1 help='Values accepted:\n - Month : From 1 to 12\n - Quarter: From 1 to 4' required=True string='Period'
period_type Selection
default='M' required=True selection=[('M', 'Month'), ('T', 'Quarter')]
purchase Boolean
default=True string='Purchases'
purchase_section1_ids One2many → account.intrastat.statement.purchase.section1
comodel_name='account.intrastat.statement.purchase.section1' inverse_name='statement_id' string='Purchases - Section 1'
purchase_section1_operation_amount Integer
compute='_compute_amount_purchase_s1' store=True string='Operation Amount - Purchases Section 1'
purchase_section1_operation_number Integer
compute='_compute_amount_purchase_s1' store=True string='Operation Count - Purchases Section 1'
purchase_section2_ids One2many → account.intrastat.statement.purchase.section2
comodel_name='account.intrastat.statement.purchase.section2' inverse_name='statement_id' string='Purchases - Section 2'
purchase_section2_operation_amount Integer
compute='_compute_amount_purchase_s2' store=True string='Operation Amount - Purchases Section 2'
purchase_section2_operation_number Integer
compute='_compute_amount_purchase_s2' store=True string='Operation Count - Purchases Section 2'
purchase_section3_ids One2many → account.intrastat.statement.purchase.section3
comodel_name='account.intrastat.statement.purchase.section3' inverse_name='statement_id' string='Purchases - Section 3'
purchase_section3_operation_amount Integer
compute='_compute_amount_purchase_s3' store=True string='Operation Amount - Purchases Section 3'
purchase_section3_operation_number Integer
compute='_compute_amount_purchase_s3' store=True string='Operation Count - Purchases Section 3'
purchase_section4_ids One2many → account.intrastat.statement.purchase.section4
comodel_name='account.intrastat.statement.purchase.section4' inverse_name='statement_id' string='Purchases - Section 4'
purchase_section4_operation_amount Integer
compute='_compute_amount_purchase_s4' store=True string='Operation Amount - Purchases Section 4'
purchase_section4_operation_number Integer
compute='_compute_amount_purchase_s4' store=True string='Operation Count - Purchases Section 4'
purchase_statement_sequence Integer
default=_get_sequence string='Purchases Statement Sequence'
sale Boolean
default=True string='Sales'
sale_section1_ids One2many → account.intrastat.statement.sale.section1
comodel_name='account.intrastat.statement.sale.section1' inverse_name='statement_id' string='Sales - Section 1'
sale_section1_operation_amount Integer
compute='_compute_amount_sale_s1' store=True string='Operation Amount - Sales Section 1'
sale_section1_operation_number Integer
compute='_compute_amount_sale_s1' store=True string='Operation Count - Sales Section 1'
sale_section2_ids One2many → account.intrastat.statement.sale.section2
comodel_name='account.intrastat.statement.sale.section2' inverse_name='statement_id' string='Sales - Section 2'
sale_section2_operation_amount Integer
compute='_compute_amount_sale_s2' store=True string='Operation Amount - Sales Section 2'
sale_section2_operation_number Integer
compute='_compute_amount_sale_s2' store=True string='Operation Count - Sales Section 2'
sale_section3_ids One2many → account.intrastat.statement.sale.section3
comodel_name='account.intrastat.statement.sale.section3' inverse_name='statement_id' string='Sales - Section 3'
sale_section3_operation_amount Integer
compute='_compute_amount_sale_s3' store=True string='Operation Amount - Sales Section 3'
sale_section3_operation_number Integer
compute='_compute_amount_sale_s3' store=True string='Operation Count - Sales Section 3'
sale_section4_ids One2many → account.intrastat.statement.sale.section4
comodel_name='account.intrastat.statement.sale.section4' inverse_name='statement_id' string='Sales - Section 4'
sale_section4_operation_amount Integer
compute='_compute_amount_sale_s4' store=True string='Operation Amount - Sales Section 4'
sale_section4_operation_number Integer
compute='_compute_amount_sale_s4' store=True string='Operation Count - Sales Section 4'
sale_statement_sequence Integer
default=_get_sequence string='Sales Statement Sequence'
special_cases Selection
default='0' required=True selection=[('7', 'First Statement Submitted'), ('8', 'Ceasing Activity or Changing VAT Number'), ('9', 'First Statement in Ceasing Activity or Changing VAT Number'), ('0', 'None of the above cases')]
vat_taxpayer Char
default=<expr> required=True string='Taxpayer VAT Number'

Public methods (11)

change_company_id(self)
@api.onchange('company_id')
compute_statement(self)
create(self, vals_list)
@api.model_create_multi
generate_file_export(self)
get_dates_start_stop(self)
get_section_field_name(section_type, section_number)
@staticmethod
get_section_model(section_type, section_number)
@staticmethod
recompute_sequence_lines(self)
refund_line(self, line, to_ref_obj)
Refund line into sale if period ref is the same of the statement
round_min_amount(self, amount, company=None, prec_digits=None, truncate=False)
Return an integer representing `amount`, ready for usage in the statement. :param amount: Amount to be edited :param company: Company to be used for fetching minimal value, if not present the statement's company is used :param prec_digits: Digits to be used for rounding, if not present it is rounded to the unit :param truncate: True if the float number has to be truncated, otherwise it is rounded :return: An integer representing `amount`
write(self, vals)

New fields (1)

amount_currency Integer
string='Amount in Currency'

Public methods (1)

get_section_type(self)
@api.model

New fields (12)

additional_units Integer
additional_units_required Boolean
related='intrastat_code_id.additional_unit_required' store=True string='Additional Unit Required'
additional_units_uom Char
related='intrastat_code_id.additional_unit_uom_id.name' string='Additional Unit of Measure'
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'
delivery_code_id Many2one → account.incoterms
comodel_name='account.incoterms' string='Delivery Terms'
province_destination_id Many2one → res.country.state
comodel_name='res.country.state' string='Destination Province'
statistic_amount_euro Integer
string='Statistic Value in Euro'
transaction_nature_b_id Many2one → account.intrastat.transaction.nature.b
comodel_name='account.intrastat.transaction.nature.b' default=<expr> string='Transaction Nature B'
transaction_nature_id Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
transport_code_id Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport' string='Transport Mode'
weight_kg Integer
string='Net Mass (kg)'

Public methods (3)

apply_partner_data(self, partner_data)
change_weight_kg(self)
@api.onchange('weight_kg')
get_section_number(self)
@api.model

New fields (6)

month Integer
string='Ref. Month'
quarterly Integer
string='Ref. Quarter'
sign_variation Selection
selection=[('+', '+'), ('-', '-')] string='Adjustment Sign'
statistic_amount_euro Integer
string='Statistic Value in Euro'
transaction_nature_id Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
year_id Integer
string='Ref. Year'

Public methods (2)

get_amount_euro(self)
get_section_number(self)
@api.model

New fields (5)

country_payment_id Many2one → res.country
comodel_name='res.country' string='Payment Country'
invoice_date Date
invoice_number Char
payment_method Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
supply_method Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]

Public methods (3)

get_payment_method_key(self)
get_section_number(self)
@api.model
get_supply_method_key(self)

New fields (11)

country_payment_id Many2one → res.country
comodel_name='res.country' string='Payment Country'
intrastat_custom_id Many2one → account.intrastat.custom
comodel_name='account.intrastat.custom' string='Customs Section'
invoice_date Date
invoice_number Char
month Integer
string='Ref. Month'
payment_method Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
progressive_to_modify Integer
string='Progressive to Adjust'
protocol Integer
string='Protocol Number'
quarterly Integer
string='Ref. Quarter'
supply_method Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]
year_id Integer
string='Ref. Year'

Public methods (3)

get_payment_method_key(self)
get_section_number(self)
@api.model
get_supply_method_key(self)

New fields (0)

No new fields.

Public methods (1)

get_section_type(self)
@api.model

New fields (13)

additional_units Integer
additional_units_required Boolean
related='intrastat_code_id.additional_unit_required' store=True string='Additional Unit Required'
additional_units_uom Char
related='intrastat_code_id.additional_unit_uom_id.name' string='Additional Unit of Measure'
country_destination_id Many2one → res.country
comodel_name='res.country' string='Destination Country'
country_origin_id Many2one → res.country
comodel_name='res.country' string='Origin Country'
delivery_code_id Many2one → account.incoterms
comodel_name='account.incoterms' string='Delivery Terms'
province_origin_id Many2one → res.country.state
comodel_name='res.country.state' string='Origin Province'
statistic_amount_euro Integer
string='Statistic Value in Euro'
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' default=<expr> string='Transaction Nature'
transport_code_id Many2one → account.intrastat.transport
comodel_name='account.intrastat.transport' string='Transport Mode'
triangulation Boolean
default=False
weight_kg Integer
string='Net Mass (kg)'

Public methods (3)

apply_partner_data(self, partner_data)
change_weight_kg(self)
@api.onchange('weight_kg')
get_section_number(self)
@api.model

New fields (6)

month Integer
string='Ref. Month'
quarterly Integer
string='Ref. Quarter'
sign_variation Selection
selection=[('+', '+'), ('-', '-')] string='Adjustment Sign'
statistic_amount_euro Integer
string='Statistic Value in Euro'
transaction_nature_id Many2one → account.intrastat.transaction.nature
comodel_name='account.intrastat.transaction.nature' default=<expr> string='Transaction Nature'
year_id Integer
string='Ref. Year'

Public methods (2)

get_amount_euro(self)
get_section_number(self)
@api.model

New fields (5)

country_payment_id Many2one → res.country
comodel_name='res.country' string='Payment Country'
invoice_date Date
invoice_number Char
payment_method Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
supply_method Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]

Public methods (3)

get_payment_method_key(self)
get_section_number(self)
@api.model
get_supply_method_key(self)

New fields (12)

cancellation Boolean
help='The Adjustment is intended for cancellation'
country_payment_id Many2one → res.country
comodel_name='res.country' string='Payment Country'
intrastat_custom_id Many2one → account.intrastat.custom
comodel_name='account.intrastat.custom' string='Customs Section'
invoice_date Date
invoice_number Char
month Integer
string='Ref. Month'
payment_method Selection
selection=[('B', 'Bank Transfer'), ('A', 'Credit'), ('X', 'Other')]
progressive_to_modify Integer
string='Progressive to Adjust'
protocol Integer
string='Protocol Number'
quarterly Integer
string='Ref. Quarter'
supply_method Selection
selection=[('I', 'Instant'), ('R', 'Repeated')]
year_id Integer
string='Ref. Year'

Public methods (3)

get_payment_method_key(self)
get_section_number(self)
@api.model
get_supply_method_key(self)

New fields (8)

amount_euro Integer
string='Amount in Euro'
country_partner_id Many2one → res.country
comodel_name='res.country' string='Partner State'
intrastat_code_id Many2one → report.intrastat.code
comodel_name='report.intrastat.code'
invoice_id Many2one → account.move
comodel_name='account.move' string='Invoice'
partner_id Many2one → res.partner
comodel_name='res.partner'
sequence Integer
string='Progr.'
statement_id Many2one → account.intrastat.statement
comodel_name='account.intrastat.statement' ondelete='cascade' string='Statement'
vat_code Char

Public methods (5)

apply_partner_data(self, partner_data)
change_partner_id(self)
@api.onchange('partner_id')
get_amount_euro(self)
get_section_number(self)
@api.model
get_section_type(self)
@api.model

New fields (1)

intrastat_custom_id Many2one → account.intrastat.custom
comodel_name='account.intrastat.custom' string='Customs Section'

Public methods (0)

No public methods.

Loading…

Status: Open migration PR — not merged yet for this version
CI status: checks failing
Open since: 196 days ago
Last activity: 180 days ago
Repository: OCA/l10n-italy
Pull request: [19.0][MIG] l10n_it_intrastat_statement_oca: Migration to 19.0 (#5088)

Code Analysis ⓘ

Views touched (31)

HTTP endpoints (0)

Models touched (14)

account.intrastat.export.file New model TransientModel 3 fields 1 method AccountIntrastatExportFile · Intrastat export file

account.intrastat.statement New model Model 45 fields 11 methods AccountIntrastatStatement · Intrastat Statement

account.intrastat.statement.purchase.section New model AbstractModel 1 field 1 method IntrastatStatementPurchaseSection · inherits account.intrastat.statement.section · Fields and methods common to all Intrastat purchase sections

account.intrastat.statement.purchase.section1 New model Model 12 fields 3 methods IntrastatStatementPurchaseSection1 · inherits account.intrastat.statement.purchase.section · Intrastat Statement - Purchases Section 1

account.intrastat.statement.purchase.section2 New model Model 6 fields 2 methods IntrastatStatementPurchaseSection2 · inherits account.intrastat.statement.purchase.section · Intrastat Statement - Purchases Section 2

account.intrastat.statement.purchase.section3 New model Model 5 fields 3 methods IntrastatStatementPurchaseSection3 · inherits account.intrastat.statement.purchase.section · Intrastat Statement - Purchases Section 3

account.intrastat.statement.purchase.section4 New model Model 11 fields 3 methods IntrastatStatementPurchaseSection4 · inherits account.intrastat.statement.purchase.section · Intrastat Statement - Purchases Section 4

account.intrastat.statement.sale.section New model AbstractModel 0 fields 1 method IntrastatStatementSaleSection · inherits account.intrastat.statement.section · Fields and methods common to all Intrastat sale sections

account.intrastat.statement.sale.section1 New model Model 13 fields 3 methods IntrastatStatementSaleSection1 · inherits account.intrastat.statement.sale.section · Intrastat Statement - Sales Section 1

account.intrastat.statement.sale.section2 New model Model 6 fields 2 methods IntrastatStatementSaleSection2 · inherits account.intrastat.statement.sale.section · Intrastat Statement - Sales Section 2

account.intrastat.statement.sale.section3 New model Model 5 fields 3 methods IntrastatStatementSaleSection3 · inherits account.intrastat.statement.sale.section · Intrastat Statement - Sales Section 3

account.intrastat.statement.sale.section4 New model Model 12 fields 3 methods IntrastatStatementSaleSection4 · inherits account.intrastat.statement.sale.section · Intrastat Statement - Sales Section 4

account.intrastat.statement.section New model AbstractModel 8 fields 5 methods IntrastatStatementSection · Fields and methods common to all Intrastat sections

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company