ITA - Fattura elettronica - Canale SdI (l10n_it_sdi_channel)

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⚠ Security warnings

access_wizard_fatturapa_send_to_sdi — Access rule grants write/create/unlink on 'model_wizard_fatturapa_send_to_sdi' to EVERY user (portal/public included): no group is set acl-global-write

Found by automated static analysis: these patterns are usually risky, but only a manual review of the module can confirm a real issue.

Repository: OCA/l10n-italy · module folder · Try on Runboat
Module version: 1.1.2
Category: Hidden
Folder size: 0.12 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-italy
Last tracking update: 2026-08-07 08:09:16
Authors: Odoo Community Association (OCA), Efatto.it di Sergio Corato
Maintainers: Odoo Community Association (OCA), Efatto.it di Sergio Corato
Committers: eLBati, micheledic, Simone Rubino, Weblate, OCA-git-bot, oca-ci, Alessandro Uffreduzzi, Borruso

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/account-financial-tools:

- account_fiscal_year

OCA/l10n-italy:

- l10n_it_account_tax_kind

- l10n_it_vat_payability

- l10n_it_fiscal_payment_term

- l10n_it_fatturapa_in

- l10n_it_fiscal_document_type

- l10n_it_withholding_tax_reason

- l10n_it_withholding_tax

- l10n_it_payment_reason

- l10n_it_fatturapa_out

OCA/partner-contact:

- partner_firstname

OCA/server-ux:

- date_range

odoo/odoo:

- account

- base_setup

- base

- web

- product

- mail

- bus

- uom

- portal

- digest

- attachment_indexation

- base_iban

- base_vat

Python dependencies

asn1crypto, xmlschema, codicefiscale, elementpath, unidecode

System dependencies

None

Required by

l10n_it_fatturapa_fatturhello, l10n_it_fatturapa_pec, l10n_it_fatturapa_sdicoop

Description

**Italiano**

Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare
file XML e ZIP delle fatture elettroniche

<http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm>

tramite email PEC, WEB API oppure SFTP al Sistema di Interscambio (SdI).

<http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm>

**English**

This module add some useful fields as a pre-requisite to send XML and
ZIP files of electronic invoices

<http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm>

through mail PEC, WEB API or SFTP to the Exchange System (ES).

<http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm>

Code Analysis ⓘ

Views touched (7)

XML ID	Name	Model	Type	Status
`view_account_config_settings`	view_account_config_settings	res.config.settings		Inherits l10n_it_fatturapa.view_account_config_settings
`view_company_form_e_invoice_sdi`	view_company_form_e_invoice_sdi	res.company	form	Inherits l10n_it_fatturapa.view_company_form_e_invoice
`view_fatturapa_out_attachment_form`	Add SdI channel fields to Electronic Invoice	fatturapa.attachment.out	form	Inherits l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
`view_invoice_form_fatturapa`	Add SdI channel edits to invoice's form view	account.move	form	Inherits l10n_it_fatturapa_out.view_invoice_form_fatturapa
`view_sdi_channel_form`	view_sdi_channel_form	sdi.channel	form	New
`view_sdi_channel_tree`	view_sdi_channel_tree	sdi.channel	tree	New
`wizard_fatturapa_send_to_sdi_view`	Form view of wizard to send multiple e-invoice to SdI	wizard.fatturapa.send_to_sdi	form	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (7)

New fields (0)

No new fields.

Public methods (1)

action_open_export_send_sdi(self)
Validate, export and send to SdI the invoices.

New fields (2)

channel_id Many2one → sdi.channel
comodel_name='sdi.channel' related='company_id.sdi_channel_id' store=True
channel_type Selection
readonly=True related='channel_id.channel_type'

Public methods (0)

No public methods.

New fields (1)

last_sdi_response Text
default='No response yet' readonly=True string='Last Response from Exchange System'

Public methods (1)

send_to_sdi(self)

New fields (3)

e_invoice_user_id Many2one → res.users
comodel_name='res.users' default=<expr> help='This user will be used at supplier e-bill creation.' string='E-bill creator'
sdi_channel_id Many2one → sdi.channel
string='ES channel' args: 'sdi.channel'
sdi_channel_type Selection
readonly=True related='sdi_channel_id.channel_type'

Public methods (0)

No public methods.

New fields (4)

e_invoice_user_id Many2one
readonly=False related='company_id.e_invoice_user_id'
group_sdi_channel_validate_send Boolean
help='Allow users to validate, export and send invoices to SdI in one click.' implied_group='l10n_it_sdi_channel.res_groups_validate_send' string='Validate, export and send invoices'
sdi_channel_id Many2one
readonly=False related='company_id.sdi_channel_id' string='ES channel'
sdi_channel_type Selection
readonly=True related='sdi_channel_id.channel_type'

Public methods (0)

No public methods.

New fields (3)

channel_type Selection
help='Channels (Pec, Web, Sftp) could be provided by external modules.' required=True selection=[] string='ES channel type'
company_id Many2one → res.company
default=<expr> required=True string='Company' args: 'res.company'
name Char
required=True translate=True

Public methods (3)

receive_fe(self, file_name_content_dict, metadata_file_name_content_dict, **default_values)
@api.model

Save Electronic Bills received from SdI. Note that saving the Electronic Bills does not depend on the channel record; if any channel-specific value has to be saved in the records, it can be added in `default_values`. :param file_name_content_dict: Dictionary mapping file names to their content for each Electronic Bill. :param metadata_file_name_content_dict: Dictionary mapping file names to their content for each Metadata file. :param default_values: Default values for the creation of Electronic Bill. :return: the created Electronic Bills (`fatturapa.attachment.in`).
receive_notification(self, response_name_content_dict)
@api.model

Find and update the Electronic Invoices referenced by SdI notifications. Note that updating the Electronic Invoices does not depend on the channel record. :param response_name_content_dict: Dictionary mapping file names to their content (bytes) for each SdI notification. :return: the updated Electronic Invoices (`fatturapa.attachment.out`).
send(self, attachment_out_ids)
Send `attachment_out_ids` to SdI. Each channel will define a method send_via_<channel_type>. The method will receive a recordset of Electronic Invoice (`fatturapa.attachment.out`) that have to be sent to SdI. The method will take care of updating the state of each Electronic Invoice that has managed to send.

New fields (0)

No new fields.

Public methods (1)

send_to_sdi(self)

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⚠ Security warnings

Code Analysis ⓘ

Views touched (7)

HTTP endpoints (0)

Models touched (7)

account.move Extends Model 0 fields 1 method AccountMove · inherits account.move

fatturapa.attachment Extends AbstractModel 2 fields 0 methods FatturaPAAttachment · inherits fatturapa.attachment

fatturapa.attachment.out Extends Model 1 field 1 method FatturaPAAttachmentOut · inherits fatturapa.attachment.out

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 4 fields 0 methods AccountConfigSettings · inherits res.config.settings

sdi.channel New model Model 3 fields 3 methods SdiChannel · inherits mail.thread · ES channel

wizard.fatturapa.send_to_sdi New model TransientModel 0 fields 1 method SendToSdI · Wizard to send multiple e-invoice to SdI