• l10n_it_cig Char
  copy=False help='Tender Unique Identifier' string='CIG'
• l10n_it_cup Char
  copy=False help='Public Investment Unique Identifier' string='CUP'
• l10n_it_ddt_id Many2one → l10n_it.ddt
  copy=False string='DDT' args: 'l10n_it.ddt'
• l10n_it_edi_attachment_file Binary
  attachment=True copy=False
• l10n_it_edi_attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> depends=['l10n_it_edi_attachment_file'] string='FatturaPA Attachment'
• l10n_it_edi_header Html
  copy=False help='User description of the current state, with hints to make the flow progress' readonly=True
• l10n_it_edi_is_self_invoice Boolean
  compute='_compute_l10n_it_edi_is_self_invoice'
• l10n_it_edi_state Selection
  copy=False help='This state is updated by default, but you can force the value. ' inverse='_inverse_l10n_it_edi_state' selection=[('being_sent', 'Being Sent To SdI'), ('requires_user_signature', 'Requires user signature'), ('processing', 'SdI Processing'), ('rejected', 'SdI Rejected'), ('forwarded', 'SdI Accepted, Forwarded to Partner'), ('forward_failed', 'SdI Accepted, Forward to Partner Failed'), ('forward_attempt', 'SdI Accepted, Forwarding to Partner'), ('accepted_by_pa_partner', 'SdI Accepted, Accepted by the PA Partner'), ('rejected_by_pa_partner', 'SdI Accepted, Rejected by the PA Partner'), ('accepted_by_pa_partner_after_expiry', 'SdI Accepted, PA Partner Expired Terms')] string='SDI State' tracking=True
• l10n_it_edi_transaction Char
  copy=False string='FatturaPA Transaction'
• l10n_it_origin_document_date Date
  copy=False string='Origin Document Date'
• l10n_it_origin_document_name Char
  copy=False string='Origin Document Name'
• l10n_it_origin_document_type Selection
  copy=False selection=[('purchase_order', 'Purchase Order'), ('contract', 'Contract'), ('agreement', 'Agreement')] string='Origin Document Type'
• l10n_it_partner_is_public_administration Boolean
  compute='_compute_l10n_it_partner_is_public_administration' help='Only partners that have a 6-chars long l10n_it_pa_index actually belong to the Public Administration'
• l10n_it_partner_pa Boolean
  compute='_compute_l10n_it_partner_pa'
• l10n_it_stamp_duty Float
  string='Dati Bollo'

• action_check_l10n_it_edi(self)
• action_invoice_download_fatturapa(self)
• action_l10n_it_edi_send(self)
  Checks that the invoice data is coherent. Attaches the XML file to the invoice. Sends the invoice to the SdI.
• button_draft(self)
• cron_l10n_it_edi_download_and_update(self)
  Crons run with sudo(), with empty recordset. Remember that.
• get_extra_print_items(self)

No new fields.

No public methods.

• proxy_type Selection
  ondelete={'l10n_it_edi': 'cascade'} selection_add=[('l10n_it_edi', 'Italian EDI')]

No public methods.

No new fields.

No public methods.

• date Date
  help='Transport document date' required=True string='Data DDT'
• invoice_id One2many → account.move
  string='Invoice Reference' args: 'account.move', 'l10n_it_ddt_id'
• name Char
  help='Transport document number' required=True size=20 string='Numero DDT'

No public methods.

• l10n_it_codice_fiscale Char
  help='Fiscal code of your company' readonly=False related='partner_id.l10n_it_codice_fiscale' size=16 store=True string='Codice Fiscale'
• l10n_it_eco_index_liquidation_state Selection
  string='Liquidation state' args: [('LS', 'The company is in a state of liquidation'), ('LN', 'The company is not in a state of liquidation')]
• l10n_it_eco_index_number Char
  help='This field must contain the number under which the seller/provider is listed on the register of companies.' size=20 string='Number in register of companies'
• l10n_it_eco_index_office Many2one → res.country.state
  domain="[('country_id','=','IT')]" string='Province of the register-of-companies office' args: 'res.country.state'
• l10n_it_eco_index_share_capital Float
  help='Mandatory if the seller/provider is a company with share capital (SpA, SApA, Srl), this field must contain the amount of share capital actually paid up as resulting from the last financial statement' string='Share capital actually paid up'
• l10n_it_eco_index_sole_shareholder Selection
  string='Shareholder' args: [('NO', 'Not a limited liability company'), ('SU', 'Socio unico'), ('SM', 'Più soci')]
• l10n_it_edi_proxy_user_id Many2one → account_edi_proxy_client.user
  comodel_name='account_edi_proxy_client.user' compute='_compute_l10n_it_edi_proxy_user_id'
• l10n_it_has_eco_index Boolean
  help='The seller/provider is a company listed on the register of companies and as such must also indicate the registration data on all documents (art. 2250, Italian Civil Code)'
• l10n_it_has_tax_representative Boolean
  help='The seller/provider is a non-resident subject which carries out transactions in Italy with relevance for VAT purposes and which takes avail of a tax representative in Italy'
• l10n_it_tax_representative_partner_id Many2one → res.partner
  string='Tax representative partner' args: 'res.partner'
• l10n_it_tax_system Selection
  help='Please select the Tax system to which you are subjected.' selection=TAX_SYSTEM string='Tax System'

No public methods.

• company_parent_id Many2one
  readonly=True related='company_id.parent_id'
• is_edi_proxy_active Boolean
  compute='_compute_is_edi_proxy_active'
• l10n_it_edi_demo_mode Selection
  compute='_compute_l10n_it_edi_demo_mode' inverse='_set_l10n_it_edi_register_demo_mode' readonly=False args: [('demo', 'Demo'), ('test', 'Test (experimental)'), ('prod', 'Official')]
• l10n_it_edi_proxy_current_state Char
  compute='_compute_l10n_it_edi_proxy_current_state'
• l10n_it_edi_register Boolean
  compute='_compute_l10n_it_edi_register' inverse='_set_l10n_it_edi_register_demo_mode'
• use_root_proxy_user Boolean
  compute='_compute_use_root_proxy_user'

• button_create_proxy_user(self)

• invoice_edi_format Selection
  selection_add=[('it_edi_xml', 'Italy (Factura PA)')]
• l10n_it_codice_fiscale Char
  size=16 string='Codice Fiscale'
• l10n_it_pa_index Char
  help='Must contain the 6-character (or 7) code, present in the PA Index in the information relative to the electronic invoicing service, associated with the office which, within the addressee administration, deals with receiving (and processing) the invoice.' size=7 string='Destination Code'
• l10n_it_pec_email Char
  string='PEC e-mail'

• create_company(self)
• validate_codice_fiscale(self)
  @api.constrains('l10n_it_codice_fiscale')

• l10n_it_cig Char
  copy=False help='Tender Unique Identifier' string='CIG'
• l10n_it_cup Char
  copy=False help='Public Investment Unique Identifier' string='CUP'
• l10n_it_ddt_id Many2one → l10n_it.ddt
  copy=False string='DDT' args: 'l10n_it.ddt'
• l10n_it_edi_attachment_file Binary
  attachment=True copy=False
• l10n_it_edi_attachment_id Many2one → ir.attachment
  comodel_name='ir.attachment' compute=<expr> depends=['l10n_it_edi_attachment_file'] string='FatturaPA Attachment'
• l10n_it_edi_header Html
  copy=False help='User description of the current state, with hints to make the flow progress' readonly=True
• l10n_it_edi_is_self_invoice Boolean
  compute='_compute_l10n_it_edi_is_self_invoice'
• l10n_it_edi_state Selection
  copy=False help='This state is updated by default, but you can force the value. ' selection=[('being_sent', 'Being Sent To SdI'), ('requires_user_signature', 'Requires user signature'), ('processing', 'SdI Processing'), ('rejected', 'SdI Rejected'), ('forwarded', 'SdI Accepted, Forwarded to Partner'), ('forward_failed', 'SdI Accepted, Forward to Partner Failed'), ('forward_attempt', 'SdI Accepted, Forwarding to Partner'), ('accepted_by_pa_partner', 'SdI Accepted, Accepted by the PA Partner'), ('rejected_by_pa_partner', 'SdI Accepted, Rejected by the PA Partner'), ('accepted_by_pa_partner_after_expiry', 'SdI Accepted, PA Partner Expired Terms')] string='SDI State' tracking=True
• l10n_it_edi_transaction Char
  copy=False string='FatturaPA Transaction'
• l10n_it_origin_document_date Date
  copy=False string='Origin Document Date'
• l10n_it_origin_document_name Char
  copy=False string='Origin Document Name'
• l10n_it_origin_document_type Selection
  copy=False selection=[('purchase_order', 'Purchase Order'), ('contract', 'Contract'), ('agreement', 'Agreement')] string='Origin Document Type'
• l10n_it_partner_pa Boolean
  compute='_compute_l10n_it_partner_pa'
• l10n_it_stamp_duty Float
  string='Dati Bollo'

• action_check_l10n_it_edi(self)
• action_l10n_it_edi_send(self)
  Checks that the invoice data is coherent. Attaches the XML file to the invoice. Sends the invoice to the SdI.
• button_draft(self)
• cron_l10n_it_edi_download_and_update(self)
  Crons run with sudo(), with empty recordset. Remember that.

• l10n_it_edi_actionable_errors Json
  compute='_compute_l10n_it_edi_xml_export'
• l10n_it_edi_checkbox_send Boolean
  compute='_compute_l10n_it_edi_checkbox_send' help='Send the e-invoice XML to the Italian Tax Agency.' readonly=False store=True args: 'Send To Tax Agency'
• l10n_it_edi_checkbox_xml_export Boolean
  compute='_compute_l10n_it_edi_checkbox_xml_export' readonly=False store=True args: 'E-invoice XML'
• l10n_it_edi_enable_send Boolean
  compute='_compute_l10n_it_edi_enable_readonly_send'
• l10n_it_edi_enable_xml_export Boolean
  compute='_compute_l10n_it_edi_xml_export'
• l10n_it_edi_readonly_send Boolean
  compute='_compute_l10n_it_edi_enable_readonly_send'
• l10n_it_edi_readonly_xml_export Boolean
  compute='_compute_l10n_it_edi_xml_export'
• l10n_it_edi_warning_message Html
  compute='_compute_l10n_it_edi_warning_message'

No public methods.

• proxy_type Selection
  ondelete={'l10n_it_edi': 'cascade'} selection_add=[('l10n_it_edi', 'Italian EDI')]

No public methods.

No new fields.

No public methods.

• date Date
  help='Transport document date' required=True string='Data DDT'
• invoice_id One2many → account.move
  string='Invoice Reference' args: 'account.move', 'l10n_it_ddt_id'
• name Char
  help='Transport document number' required=True size=20 string='Numero DDT'

No public methods.

• l10n_it_codice_fiscale Char
  help='Fiscal code of your company' readonly=False related='partner_id.l10n_it_codice_fiscale' size=16 store=True string='Codice Fiscale'
• l10n_it_eco_index_liquidation_state Selection
  string='Liquidation state' args: [('LS', 'The company is in a state of liquidation'), ('LN', 'The company is not in a state of liquidation')]
• l10n_it_eco_index_number Char
  help='This field must contain the number under which the seller/provider is listed on the register of companies.' size=20 string='Number in register of companies'
• l10n_it_eco_index_office Many2one → res.country.state
  domain="[('country_id','=','IT')]" string='Province of the register-of-companies office' args: 'res.country.state'
• l10n_it_eco_index_share_capital Float
  help='Mandatory if the seller/provider is a company with share capital (SpA, SApA, Srl), this field must contain the amount of share capital actually paid up as resulting from the last financial statement' string='Share capital actually paid up'
• l10n_it_eco_index_sole_shareholder Selection
  string='Shareholder' args: [('NO', 'Not a limited liability company'), ('SU', 'Socio unico'), ('SM', 'Più soci')]
• l10n_it_edi_proxy_user_id Many2one → account_edi_proxy_client.user
  comodel_name='account_edi_proxy_client.user' compute='_compute_l10n_it_edi_proxy_user_id'
• l10n_it_has_eco_index Boolean
  help='The seller/provider is a company listed on the register of companies and as such must also indicate the registration data on all documents (art. 2250, Italian Civil Code)'
• l10n_it_has_tax_representative Boolean
  help='The seller/provider is a non-resident subject which carries out transactions in Italy with relevance for VAT purposes and which takes avail of a tax representative in Italy'
• l10n_it_tax_representative_partner_id Many2one → res.partner
  string='Tax representative partner' args: 'res.partner'
• l10n_it_tax_system Selection
  help='Please select the Tax system to which you are subjected.' selection=TAX_SYSTEM string='Tax System'

No public methods.

• is_edi_proxy_active Boolean
  compute='_compute_is_edi_proxy_active'
• l10n_it_edi_demo_mode Selection
  compute='_compute_l10n_it_edi_demo_mode' inverse='_set_l10n_it_edi_register_demo_mode' readonly=False args: [('demo', 'Demo'), ('test', 'Test (experimental)'), ('prod', 'Official')]
• l10n_it_edi_proxy_current_state Char
  compute='_compute_l10n_it_edi_proxy_current_state'
• l10n_it_edi_register Boolean
  compute='_compute_l10n_it_edi_register' inverse='_set_l10n_it_edi_register_demo_mode'

• button_create_proxy_user(self)

• l10n_it_codice_fiscale Char
  size=16 string='Codice Fiscale'
• l10n_it_pa_index Char
  help='Must contain the 6-character (or 7) code, present in the PA Index in the information relative to the electronic invoicing service, associated with the office which, within the addressee administration, deals with receiving (and processing) the invoice.' size=7 string='Destination Code'
• l10n_it_pec_email Char
  string='PEC e-mail'

• create_company(self)
• validate_codice_fiscale(self)
  @api.constrains('l10n_it_codice_fiscale')

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_it_ddt_id Many2one → l10n_it.ddt
  copy=False readonly=True states={'draft': [('readonly', False)]} string='DDT' args: 'l10n_it.ddt'
• l10n_it_edi_attachment_id Many2one → ir.attachment
  copy=False ondelete='restrict' string='FatturaPA Attachment' args: 'ir.attachment'
• l10n_it_edi_transaction Char
  copy=False string='FatturaPA Transaction'
• l10n_it_einvoice_id Many2one → ir.attachment
  compute='_compute_l10n_it_einvoice' string='Electronic invoice' args: 'ir.attachment'
• l10n_it_einvoice_name Char
  compute='_compute_l10n_it_einvoice'
• l10n_it_stamp_duty Float
  readonly=True states={'draft': [('readonly', False)]} string='Dati Bollo'

• invoice_generate_xml(self)

• l10n_it_has_exoneration Boolean
  help='Tax has a tax exoneration.' string='Has exoneration of tax (Italy)'
• l10n_it_kind_exoneration Selection
  default='N1' help='Exoneration type' selection=[('N1', '[N1] Escluse ex art. 15'), ('N2', '[N2] Non soggette'), ('N2.1', '[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72'), ('N2.2', '[N2.2] Non soggette – altri casi'), ('N3', '[N3] Non imponibili'), ('N3.1', '[N3.1] Non imponibili – esportazioni'), ('N3.2', '[N3.2] Non imponibili – cessioni intracomunitarie'), ('N3.3', '[N3.3] Non imponibili – cessioni verso San Marino'), ('N3.4', '[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione'), ('N3.5', '[N3.5] Non imponibili – a seguito di dichiarazioni d’intento'), ('N3.6', '[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond'), ('N4', '[N4] Esenti'), ('N5', '[N5] Regime del margine / IVA non esposta in fattura'), ('N6', '[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)'), ('N6.1', '[N6.1] Inversione contabile – cessione di rottami e altri materiali di recupero'), ('N6.2', '[N6.2] Inversione contabile – cessione di oro e argento puro'), ('N6.3', '[N6.3] Inversione contabile – subappalto nel settore edile'), ('N6.4', '[N6.4] Inversione contabile – cessione di fabbricati'), ('N6.5', '[N6.5] Inversione contabile – cessione di telefoni cellulari'), ('N6.6', '[N6.6] Inversione contabile – cessione di prodotti elettronici'), ('N6.7', '[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi'), ('N6.8', '[N6.8] Inversione contabile – operazioni settore energetico'), ('N6.9', '[N6.9] Inversione contabile – altri casi'), ('N7', '[N7] IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)')] string='Exoneration'
• l10n_it_law_reference Char
  size=100 string='Law Reference'
• l10n_it_vat_due_date Selection
  default='I' string='VAT due date' args: [('I', '[I] IVA ad esigibilità immediata'), ('D', '[D] IVA ad esigibilità differita'), ('S', '[S] Scissione dei pagamenti')]

No public methods.

• date Date
  help='Transport document date' required=True string='Data DDT'
• invoice_id One2many → account.move
  string='Invoice Reference' args: 'account.move', 'l10n_it_ddt_id'
• name Char
  help='Transport document number' required=True size=20 string='Numero DDT'

• name_get(self)

No new fields.

No public methods.

• l10n_it_codice_fiscale Char
  help='Fiscal code of your company' readonly=False related='partner_id.l10n_it_codice_fiscale' size=16 store=True string='Codice Fiscale'
• l10n_it_eco_index_liquidation_state Selection
  string='Liquidation state' args: [('LS', 'The company is in a state of liquidation'), ('LN', 'The company is not in a state of liquidation')]
• l10n_it_eco_index_number Char
  help='This field must contain the number under which the seller/provider is listed on the register of companies.' size=20 string='Number in register of companies'
• l10n_it_eco_index_office Many2one → res.country.state
  domain="[('country_id','=','IT')]" string='Province of the register-of-companies office' args: 'res.country.state'
• l10n_it_eco_index_share_capital Float
  help='Mandatory if the seller/provider is a company with share capital (SpA, SApA, Srl), this field must contain the amount of share capital actually paid up as resulting from the last financial statement' string='Share capital actually paid up'
• l10n_it_eco_index_sole_shareholder Selection
  string='Shareholder' args: [('NO', 'Not a limited liability company'), ('SU', 'Socio unico'), ('SM', 'Più soci')]
• l10n_it_has_eco_index Boolean
  help='The seller/provider is a company listed on the register of companies and as such must also indicate the registration data on all documents (art. 2250, Italian Civil Code)'
• l10n_it_has_tax_representative Boolean
  help='The seller/provider is a non-resident subject which carries out transactions in Italy with relevance for VAT purposes and which takes avail of a tax representative in Italy'
• l10n_it_tax_representative_partner_id Many2one → res.partner
  string='Tax representative partner' args: 'res.partner'
• l10n_it_tax_system Selection
  help='Please select the Tax system to which you are subjected.' selection=TAX_SYSTEM string='Tax System'

No public methods.

• is_edi_proxy_active Boolean
  compute='_compute_is_edi_proxy_active'
• l10n_it_edi_proxy_current_state Char
  compute='_compute_l10n_it_edi_proxy_current_state'
• l10n_it_edi_sdicoop_demo_mode Selection
  compute='_compute_l10n_it_edi_sdicoop_demo_mode' inverse='_set_l10n_it_edi_sdicoop_register_demo_mode' readonly=False args: [('demo', 'Demo'), ('test', 'Test (experimental)'), ('prod', 'Official')]
• l10n_it_edi_sdicoop_register Boolean
  compute='_compute_l10n_it_edi_sdicoop_register' inverse='_set_l10n_it_edi_sdicoop_register_demo_mode'

• button_create_proxy_user(self)

• l10n_it_codice_fiscale Char
  size=16 string='Codice Fiscale'
• l10n_it_pa_index Char
  help='Must contain the 6-character (or 7) code, present in the PA Index in the information relative to the electronic invoicing service, associated with the office which, within the addressee administration, deals with receiving (and processing) the invoice.' size=7 string='Destination Code'
• l10n_it_pec_email Char
  string='PEC e-mail'

• validate_codice_fiscale(self)
  @api.constrains('l10n_it_codice_fiscale')

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_it_ddt_id Many2one → l10n_it.ddt
  copy=False readonly=True states={'draft': [('readonly', False)]} string='DDT' args: 'l10n_it.ddt'
• l10n_it_einvoice_id Many2one → ir.attachment
  compute='_compute_l10n_it_einvoice' string='Electronic invoice' args: 'ir.attachment'
• l10n_it_einvoice_name Char
  compute='_compute_l10n_it_einvoice'
• l10n_it_send_state Selection
  copy=False default='to_send' string='FatturaPA Send State' args: [('new', 'New'), ('other', 'Other'), ('to_send', 'Not yet send'), ('sent', 'Sent, waiting for response'), ('invalid', 'Sent, but invalid'), ('delivered', 'This invoice is delivered'), ('delivered_accepted', 'This invoice is delivered and accepted by destinatory'), ('delivered_refused', 'This invoice is delivered and refused by destinatory'), ('delivered_expired', 'This invoice is delivered and expired (expiry of the maximum term for communication of acceptance/refusal)'), ('failed_delivery', 'Delivery impossible, ES certify that it has received the invoice and that the file could not be delivered to the addressee')]
• l10n_it_stamp_duty Float
  readonly=True states={'draft': [('readonly', False)]} string='Dati Bollo'

• invoice_generate_xml(self)
• send_pec_mail(self)

• l10n_it_has_exoneration Boolean
  help='Tax has a tax exoneration.' string='Has exoneration of tax (Italy)'
• l10n_it_kind_exoneration Selection
  default='N1' help='Exoneration type' selection=[('N1', '[N1] Escluse ex art. 15'), ('N2', '[N2] Non soggette'), ('N2.1', '[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72'), ('N2.2', '[N2.2] Non soggette – altri casi'), ('N3', '[N3] Non imponibili'), ('N3.1', '[N3.1] Non imponibili – esportazioni'), ('N3.2', '[N3.2] Non imponibili – cessioni intracomunitarie'), ('N3.3', '[N3.3] Non imponibili – cessioni verso San Marino'), ('N3.4', '[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione'), ('N3.5', '[N3.5] Non imponibili – a seguito di dichiarazioni d’intento'), ('N3.6', '[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond'), ('N4', '[N4] Esenti'), ('N5', '[N5] Regime del margine / IVA non esposta in fattura'), ('N6', '[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)'), ('N6.1', '[N6.1] Inversione contabile – cessione di rottami e altri materiali di recupero'), ('N6.2', '[N6.2] Inversione contabile – cessione di oro e argento puro'), ('N6.3', '[N6.3] Inversione contabile – subappalto nel settore edile'), ('N6.4', '[N6.4] Inversione contabile – cessione di fabbricati'), ('N6.5', '[N6.5] Inversione contabile – cessione di telefoni cellulari'), ('N6.6', '[N6.6] Inversione contabile – cessione di prodotti elettronici'), ('N6.7', '[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi'), ('N6.8', '[N6.8] Inversione contabile – operazioni settore energetico'), ('N6.9', '[N6.9] Inversione contabile – altri casi'), ('N7', '[N7] IVA assolta in altro stato UE (vendite a distanza ex art. 40 c. 3 e 4 e art. 41 c. 1 lett. b, DL 331/93; prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-sexies lett. f, g, art. 74-sexies DPR 633/72)')] string='Exoneration'
• l10n_it_law_reference Char
  size=100 string='Law Reference'
• l10n_it_vat_due_date Selection
  default='I' string='VAT due date' args: [('I', '[I] IVA ad esigibilità immediata'), ('D', '[D] IVA ad esigibilità differita'), ('S', '[S] Scissione dei pagamenti')]

No public methods.

• l10n_it_is_pec Boolean
  help="If PEC Server, only mail from '...@pec.fatturapa.it' will be processed." args: 'PEC server'
• l10n_it_last_uid Integer
  default=1 string='Last message UID IT'

• fetch_mail(self)
  WARNING: meant for cron usage only - will commit() after each email!

No new fields.

• build_email(self, email_from, email_to, subject, body, email_cc=None, email_bcc=None, reply_to=False, attachments=None, message_id=None, references=None, object_id=False, subtype='plain', headers=None, body_alternative=None, subtype_alternative='plain')

• date Date
  help='Transport document date' required=True string='Data DDT'
• invoice_id One2many → account.move
  string='Invoice Reference' args: 'account.move', 'l10n_it_ddt_id'
• name Char
  help='Transport document number' required=True size=20 string='Numero DDT'

• name_get(self)

• l10n_it_address_recipient_fatturapa Char
  help='Enter Government PEC-mail address. Ex: sdi01@pec.fatturapa.it' string='Government PEC-mail'
• l10n_it_address_send_fatturapa Char
  help='Enter your company PEC-mail address. Ex: yourcompany@pec.mail.it' string='Company PEC-mail'
• l10n_it_codice_fiscale Char
  help='Fiscal code of your company' readonly=False related='partner_id.l10n_it_codice_fiscale' size=16 store=True string='Codice Fiscale'
• l10n_it_eco_index_liquidation_state Selection
  string='Liquidation state' args: [('LS', 'The company is in a state of liquidation'), ('LN', 'The company is not in a state of liquidation')]
• l10n_it_eco_index_number Char
  help='This field must contain the number under which the seller/provider is listed on the register of companies.' size=20 string='Number in register of companies'
• l10n_it_eco_index_office Many2one → res.country.state
  domain="[('country_id','=','IT')]" string='Province of the register-of-companies office' args: 'res.country.state'
• l10n_it_eco_index_share_capital Float
  help='Mandatory if the seller/provider is a company with share capital (SpA, SApA, Srl), this field must contain the amount of share capital actually paid up as resulting from the last financial statement' string='Share capital actually paid up'
• l10n_it_eco_index_sole_shareholder Selection
  string='Shareholder' args: [('NO', 'Not a limited liability company'), ('SU', 'Socio unico'), ('SM', 'Più soci')]
• l10n_it_has_eco_index Boolean
  help='The seller/provider is a company listed on the register of companies and as such must also indicate the registration data on all documents (art. 2250, Italian Civil Code)'
• l10n_it_has_tax_representative Boolean
  help='The seller/provider is a non-resident subject which carries out transactions in Italy with relevance for VAT purposes and which takes avail of a tax representative in Italy'
• l10n_it_mail_pec_server_id Many2one → ir.mail_server
  help='Configure your PEC-mail server to send electronic invoices.' string='Server PEC' args: 'ir.mail_server'
• l10n_it_tax_representative_partner_id Many2one → res.partner
  string='Tax representative partner' args: 'res.partner'
• l10n_it_tax_system Selection
  help='Please select the Tax system to which you are subjected.' selection=TAX_SYSTEM string='Tax System'

No public methods.

• l10n_it_codice_fiscale Char
  size=16 string='Codice Fiscale'
• l10n_it_pa_index Char
  help='Must contain the 6-character (or 7) code, present in the PA Index in the information relative to the electronic invoicing service, associated with the office which, within the addressee administration, deals with receiving (and processing) the invoice.' size=7 string='PA index'
• l10n_it_pec_email Char
  string='PEC e-mail'

• validate_codice_fiscale(self)
  @api.constrains('l10n_it_codice_fiscale')

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_it_ddt_id Many2one → l10n_it.ddt
  copy=False readonly=True states={'draft': [('readonly', False)]} string='DDT' args: 'l10n_it.ddt'
• l10n_it_einvoice_id Many2one → ir.attachment
  compute='_compute_l10n_it_einvoice' string='Electronic invoice' args: 'ir.attachment'
• l10n_it_einvoice_name Char
  compute='_compute_l10n_it_einvoice'
• l10n_it_send_state Selection
  copy=False default='to_send' string='FatturaPA Send State' args: [('new', 'New'), ('other', 'Other'), ('to_send', 'Not yet send'), ('sent', 'Sent, waiting for response'), ('invalid', 'Sent, but invalid'), ('delivered', 'This invoice is delivered'), ('delivered_accepted', 'This invoice is delivered and accepted by destinatory'), ('delivered_refused', 'This invoice is delivered and refused by destinatory'), ('delivered_expired', 'This invoice is delivered and expired (expiry of the maximum term for communication of acceptance/refusal)'), ('failed_delivery', 'Delivery impossible, ES certify that it has received the invoice and that the file could not be delivered to the addressee')]
• l10n_it_stamp_duty Float
  default=0 readonly=True states={'draft': [('readonly', False)]} string='Dati Bollo'

• invoice_generate_xml(self)
• send_pec_mail(self)

• l10n_it_has_exoneration Boolean
  help='Tax has a tax exoneration.' string='Has exoneration of tax (Italy)'
• l10n_it_kind_exoneration Selection
  default='N1' help='Exoneration type' selection=[('N1', '[N1] Escluse ex art. 15'), ('N2', '[N2] Non soggette'), ('N2.1', '[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72'), ('N2.2', '[N2.2] Non soggette – altri casi'), ('N3', '[N3] Non imponibili'), ('N3.1', '[N3.1] Non imponibili – esportazioni'), ('N3.2', '[N3.2] Non imponibili – cessioni intracomunitarie'), ('N3.3', '[N3.3] Non imponibili – cessioni verso San Marino'), ('N3.4', '[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione'), ('N3.5', '[N3.5] Non imponibili – a seguito di dichiarazioni d’intento'), ('N3.6', '[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond'), ('N4', '[N4] Esenti'), ('N5', '[N5] Regime del margine / IVA non esposta in fattura'), ('N6', '[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)'), ('N6.1', '[N6.1] Inversione contabile – cessione di rottami e altri materiali di recupero'), ('N6.2', '[N6.2] Inversione contabile – cessione di oro e argento puro'), ('N6.3', '[N6.3] Inversione contabile – subappalto nel settore edile'), ('N6.4', '[N6.4] Inversione contabile – cessione di fabbricati'), ('N6.5', '[N6.5] Inversione contabile – cessione di telefoni cellulari'), ('N6.6', '[N6.6] Inversione contabile – cessione di prodotti elettronici'), ('N6.7', '[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi'), ('N6.8', '[N6.8] Inversione contabile – operazioni settore energetico'), ('N6.9', '[N6.9] Inversione contabile – altri casi'), ('N7', '[N7] IVA assolta in altro stato UE (vendite a distanza ex art. 40 c. 3 e 4 e art. 41 c. 1 lett. b, DL 331/93; prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-sexies lett. f, g, art. 74-sexies DPR 633/72)')] string='Exoneration'
• l10n_it_law_reference Char
  size=100 string='Law Reference'
• l10n_it_vat_due_date Selection
  default='I' string='VAT due date' args: [('I', '[I] IVA ad esigibilità immediata'), ('D', '[D] IVA ad esigibilità differita'), ('S', '[S] Scissione dei pagamenti')]

No public methods.

• l10n_it_is_pec Boolean
  help="If PEC Server, only mail from '...@pec.fatturapa.it' will be processed." args: 'PEC server'
• l10n_it_last_uid Integer
  default=1 string='Last message UID'

• fetch_mail(self)
  WARNING: meant for cron usage only - will commit() after each email!

No new fields.

• build_email(self, email_from, email_to, subject, body, email_cc=None, email_bcc=None, reply_to=False, attachments=None, message_id=None, references=None, object_id=False, subtype='plain', headers=None, body_alternative=None, subtype_alternative='plain')

• date Date
  help='Transport document date' required=True string='Data DDT'
• invoice_id One2many → account.move
  string='Invoice Reference' args: 'account.move', 'l10n_it_ddt_id'
• name Char
  help='Transport document number' required=True size=20 string='Numero DDT'

• name_get(self)

• l10n_it_address_recipient_fatturapa Char
  help='Enter Government PEC-mail address. Ex: sdi01@pec.fatturapa.it' string='Government PEC-mail'
• l10n_it_address_send_fatturapa Char
  help='Enter your company PEC-mail address. Ex: yourcompany@pec.mail.it' string='Company PEC-mail'
• l10n_it_codice_fiscale Char
  help='Fiscal code of your company' readonly=False related='partner_id.l10n_it_codice_fiscale' size=16 store=True string='Codice Fiscale'
• l10n_it_eco_index_liquidation_state Selection
  string='Liquidation state' args: [('LS', 'The company is in a state of liquidation'), ('LN', 'The company is not in a state of liquidation')]
• l10n_it_eco_index_number Char
  help='This field must contain the number under which the seller/provider is listed on the register of companies.' size=20 string='Number in register of companies'
• l10n_it_eco_index_office Many2one → res.country.state
  domain="[('country_id','=','IT')]" string='Province of the register-of-companies office' args: 'res.country.state'
• l10n_it_eco_index_share_capital Float
  default=0.0 help='Mandatory if the seller/provider is a company with share capital (SpA, SApA, Srl), this field must contain the amount of share capital actually paid up as resulting from the last financial statement' string='Share capital actually paid up'
• l10n_it_eco_index_sole_shareholder Selection
  string='Shareholder' args: [('NO', 'Not a limited liability company'), ('SU', 'Socio unico'), ('SM', 'Più soci')]
• l10n_it_has_eco_index Boolean
  default=False help='The seller/provider is a company listed on the register of companies and as such must also indicate the registration data on all documents (art. 2250, Italian Civil Code)'
• l10n_it_has_tax_representative Boolean
  default=False help='The seller/provider is a non-resident subject which carries out transactions in Italy with relevance for VAT purposes and which takes avail of a tax representative in Italy'
• l10n_it_mail_pec_server_id Many2one → ir.mail_server
  help='Configure your PEC-mail server to send electronic invoices.' string='Server PEC' args: 'ir.mail_server'
• l10n_it_tax_representative_partner_id Many2one → res.partner
  string='Tax representative partner' args: 'res.partner'
• l10n_it_tax_system Selection
  help='Please select the Tax system to which you are subjected.' selection=TAX_SYSTEM string='Tax System'

No public methods.

• l10n_it_codice_fiscale Char
  size=16 string='Codice Fiscale'
• l10n_it_pa_index Char
  help='Must contain the 6-character (or 7) code, present in the PA Index in the information relative to the electronic invoicing service, associated with the office which, within the addressee administration, deals with receiving (and processing) the invoice.' size=7 string='PA index'
• l10n_it_pec_email Char
  string='PEC e-mail'

• validate_codice_fiscale(self)
  @api.constrains('l10n_it_codice_fiscale')

• l10n_it_ddt_id Many2one → l10n_it.ddt
  copy=False readonly=True states={'draft': [('readonly', False)]} string='DDT' args: 'l10n_it.ddt'
• l10n_it_einvoice_id Many2one → ir.attachment
  copy=False string='Electronic invoice' args: 'ir.attachment'
• l10n_it_einvoice_name Char
  copy=False readonly=True
• l10n_it_send_state Selection
  copy=False default='to_send' args: [('new', 'New'), ('other', 'Other'), ('to_send', 'Not yet send'), ('sent', 'Sent, waiting for response'), ('invalid', 'Sent, but invalid'), ('delivered', 'This invoice is delivered'), ('delivered_accepted', 'This invoice is delivered and accepted by destinatory'), ('delivered_refused', 'This invoice is delivered and refused by destinatory'), ('delivered_expired', 'This invoice is delivered and expired (expiry of the maximum term for communication of acceptance/refusal)'), ('failed_delivery', 'Delivery impossible, ES certify that it has received the invoice and that the file could not be delivered to the addressee')]
• l10n_it_stamp_duty Float
  default=0 readonly=True states={'draft': [('readonly', False)]} string='Dati Bollo'

• invoice_generate_xml(self)
• post(self)
• send_pec_mail(self)

• l10n_it_has_exoneration Boolean
  help='Tax has a tax exoneration.' string='Has exoneration of tax (Italy)'
• l10n_it_kind_exoneration Selection
  default='N1' help='Exoneration type' selection=[('N1', '[N1] Escluse ex art. 15'), ('N2', '[N2] Non soggette'), ('N2.1', '[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72'), ('N2.2', '[N2.2] Non soggette – altri casi'), ('N3', '[N3] Non imponibili'), ('N3.1', '[N3.1] Non imponibili – esportazioni'), ('N3.2', '[N3.2] Non imponibili – cessioni intracomunitarie'), ('N3.3', '[N3.3] Non imponibili – cessioni verso San Marino'), ('N3.4', '[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione'), ('N3.5', '[N3.5] Non imponibili – a seguito di dichiarazioni d’intento'), ('N3.6', '[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond'), ('N4', '[N4] Esenti'), ('N5', '[N5] Regime del margine / IVA non esposta in fattura'), ('N6', '[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)'), ('N6.1', '[N6.1] Inversione contabile – cessione di rottami e altri materiali di recupero'), ('N6.2', '[N6.2] Inversione contabile – cessione di oro e argento puro'), ('N6.3', '[N6.3] Inversione contabile – subappalto nel settore edile'), ('N6.4', '[N6.4] Inversione contabile – cessione di fabbricati'), ('N6.5', '[N6.5] Inversione contabile – cessione di telefoni cellulari'), ('N6.6', '[N6.6] Inversione contabile – cessione di prodotti elettronici'), ('N6.7', '[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi'), ('N6.8', '[N6.8] Inversione contabile – operazioni settore energetico'), ('N6.9', '[N6.9] Inversione contabile – altri casi'), ('N7', '[N7] IVA assolta in altro stato UE (vendite a distanza ex art. 40 c. 3 e 4 e art. 41 c. 1 lett. b, DL 331/93; prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-sexies lett. f, g, art. 74-sexies DPR 633/72)')] string='Exoneration'
• l10n_it_law_reference Char
  size=100 string='Law Reference'
• l10n_it_vat_due_date Selection
  default='I' string='VAT due date' args: [('I', '[I] IVA ad esigibilità immediata'), ('D', '[D] IVA ad esigibilità differita'), ('S', '[S] Scissione dei pagamenti')]

No public methods.

• l10n_it_is_pec Boolean
  help="If PEC Server, only mail from '...@pec.fatturapa.it' will be processed." args: 'PEC server'
• l10n_it_last_uid Integer
  default=1 string='Last message UID'

• fetch_mail(self)
  WARNING: meant for cron usage only - will commit() after each email!

No new fields.

• build_email(self, email_from, email_to, subject, body, email_cc=None, email_bcc=None, reply_to=False, attachments=None, message_id=None, references=None, object_id=False, subtype='plain', headers=None, body_alternative=None, subtype_alternative='plain')

• date Date
  help='Transport document date' required=True string='Data DDT'
• invoice_id One2many → account.move
  ondelete='cascade' string='Invoice Reference' args: 'account.move', 'l10n_it_ddt_id'
• name Char
  help='Transport document number' required=True size=20 string='Numero DDT'

• name_get(self)

• l10n_it_address_recipient_fatturapa Char
  help='Enter Government PEC-mail address. Ex: sdi01@pec.fatturapa.it' string='Government PEC-mail'
• l10n_it_address_send_fatturapa Char
  help='Enter your company PEC-mail address. Ex: yourcompany@pec.mail.it' string='Company PEC-mail'
• l10n_it_codice_fiscale Char
  help='Fiscal code of your company' readonly=False related='partner_id.l10n_it_codice_fiscale' size=16 store=True string='Codice Fiscale'
• l10n_it_eco_index_liquidation_state Selection
  string='Liquidation state' args: [('LS', 'The company is in a state of liquidation'), ('LN', 'The company is not in a state of liquidation')]
• l10n_it_eco_index_number Char
  help='This field must contain the number under which the seller/provider is listed on the register of companies.' size=20 string='Number in register of companies'
• l10n_it_eco_index_office Many2one → res.country.state
  domain="[('country_id','=','IT')]" string='Province of the register-of-companies office' args: 'res.country.state'
• l10n_it_eco_index_share_capital Float
  default=0.0 help='Mandatory if the seller/provider is a company with share capital (SpA, SApA, Srl), this field must contain the amount of share capital actually paid up as resulting from the last financial statement' string='Share capital actually paid up'
• l10n_it_eco_index_sole_shareholder Selection
  string='Shareholder' args: [('NO', 'Not a limited liability company'), ('SU', 'Socio unico'), ('SM', 'Più soci')]
• l10n_it_has_eco_index Boolean
  default=False help='The seller/provider is a company listed on the register of companies and as such must also indicate the registration data on all documents (art. 2250, Italian Civil Code)'
• l10n_it_has_tax_representative Boolean
  default=False help='The seller/provider is a non-resident subject which carries out transactions in Italy with relevance for VAT purposes and which takes avail of a tax representative in Italy'
• l10n_it_mail_pec_server_id Many2one → ir.mail_server
  help='Configure your PEC-mail server to send electronic invoices.' string='Server PEC' args: 'ir.mail_server'
• l10n_it_tax_representative_partner_id Many2one → res.partner
  string='Tax representative partner' args: 'res.partner'
• l10n_it_tax_system Selection
  help='Please select the Tax system to which you are subjected.' selection=TAX_SYSTEM string='Tax System'

No public methods.

• l10n_it_codice_fiscale Char
  size=16 string='Codice Fiscale'
• l10n_it_pa_index Char
  help='Must contain the 6-character (or 7) code, present in the PA Index in the information relative to the electronic invoicing service, associated with the office which, within the addressee administration, deals with receiving (and processing) the invoice.' size=7 string='PA index'
• l10n_it_pec_email Char
  string='PEC e-mail'

No public methods.

• l10n_it_ddt_id Many2one → l10n_it.ddt
  copy=False readonly=True states={'draft': [('readonly', False)]} string='DDT' args: 'l10n_it.ddt'
• l10n_it_einvoice_id Many2one → ir.attachment
  copy=False string='Electronic invoice' args: 'ir.attachment'
• l10n_it_einvoice_name Char
  copy=False readonly=True
• l10n_it_send_state Selection
  copy=False default='to_send' args: [('new', 'New'), ('other', 'Other'), ('to_send', 'Not yet send'), ('sent', 'Sent, waiting for response'), ('invalid', 'Sent, but invalid'), ('delivered', 'This invoice is delivered'), ('delivered_accepted', 'This invoice is delivered and accepted by destinatory'), ('delivered_refused', 'This invoice is delivered and refused by destinatory'), ('delivered_expired', 'This invoice is delivered and expired (expiry of the maximum term for communication of acceptance/refusal)'), ('failed_delivery', 'Delivery impossible, ES certify that it has received the invoice and that the file could not be delivered to the addressee')]
• l10n_it_stamp_duty Float
  default=0 readonly=True size=15 states={'draft': [('readonly', False)]} string='Dati Bollo'

• invoice_generate_xml(self)
  @api.multi
• invoice_validate(self)
  @api.multi
• send_pec_mail(self)
  @api.multi

No new fields.

No public methods.

• l10n_it_has_exoneration Boolean
  help='Tax has a tax exoneration.' string='Has exoneration of tax (Italy)'
• l10n_it_kind_exoneration Selection
  default='N1' help='Exoneration type' selection=[('N1', '[N1] Escluse ex art. 15'), ('N2', '[N2] Non soggette'), ('N2.1', '[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72'), ('N2.2', '[N2.2] Non soggette – altri casi'), ('N3', '[N3] Non imponibili'), ('N3.1', '[N3.1] Non imponibili – esportazioni'), ('N3.2', '[N3.2] Non imponibili – cessioni intracomunitarie'), ('N3.3', '[N3.3] Non imponibili – cessioni verso San Marino'), ('N3.4', '[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione'), ('N3.5', '[N3.5] Non imponibili – a seguito di dichiarazioni d’intento'), ('N3.6', '[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond'), ('N4', '[N4] Esenti'), ('N5', '[N5] Regime del margine / IVA non esposta in fattura'), ('N6', '[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)'), ('N6.1', '[N6.1] Inversione contabile – cessione di rottami e altri materiali di recupero'), ('N6.2', '[N6.2] Inversione contabile – cessione di oro e argento puro'), ('N6.3', '[N6.3] Inversione contabile – subappalto nel settore edile'), ('N6.4', '[N6.4] Inversione contabile – cessione di fabbricati'), ('N6.5', '[N6.5] Inversione contabile – cessione di telefoni cellulari'), ('N6.6', '[N6.6] Inversione contabile – cessione di prodotti elettronici'), ('N6.7', '[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi'), ('N6.8', '[N6.8] Inversione contabile – operazioni settore energetico'), ('N6.9', '[N6.9] Inversione contabile – altri casi'), ('N7', '[N7] IVA assolta in altro stato UE (vendite a distanza ex art. 40 c. 3 e 4 e art. 41 c. 1 lett. b, DL 331/93; prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-sexies lett. f, g, art. 74-sexies DPR 633/72)')] string='Exoneration'
• l10n_it_law_reference Char
  size=100 string='Law Reference'
• l10n_it_vat_due_date Selection
  default='I' string='VAT due date' args: [('I', '[I] IVA ad esigibilità immediata'), ('D', '[D] IVA ad esigibilità differita'), ('S', '[S] Scissione dei pagamenti')]

No public methods.

• l10n_it_is_pec Boolean
  help="If PEC Server, only mail from '...@pec.fatturapa.it' will be processed." args: 'PEC server'
• l10n_it_last_uid Integer
  default=1 string='Last message UID'

• fetch_mail(self)
  @api.multi
  WARNING: meant for cron usage only - will commit() after each email!

No new fields.

• build_email(self, email_from, email_to, subject, body, email_cc=None, email_bcc=None, reply_to=False, attachments=None, message_id=None, references=None, object_id=False, subtype='plain', headers=None, body_alternative=None, subtype_alternative='plain')

• date Date
  help='Transport document date' required=True string='Data DDT'
• invoice_id One2many → account.invoice
  ondelete='cascade' string='Invoice Reference' args: 'account.invoice', 'l10n_it_ddt_id'
• name Char
  help='Transport document number' required=True size=20 string='Numero DDT'

• name_get(self)
  @api.multi

• l10n_it_address_recipient_fatturapa Char
  help='Enter Government PEC-mail address. Ex: sdi01@pec.fatturapa.it' string='Government PEC-mail'
• l10n_it_address_send_fatturapa Char
  help='Enter your company PEC-mail address. Ex: yourcompany@pec.mail.it' string='Company PEC-mail'
• l10n_it_codice_fiscale Char
  help='Fiscal code of your company' readonly=False related='partner_id.l10n_it_codice_fiscale' size=16 store=True string='Codice Fiscale'
• l10n_it_eco_index_liquidation_state Selection
  string='Liquidation state' args: [('LS', 'The company is in a state of liquidation'), ('LN', 'The company is not in a state of liquidation')]
• l10n_it_eco_index_number Char
  help='This field must contain the number under which the seller/provider is listed on the register of companies.' size=20 string='Number in register of companies'
• l10n_it_eco_index_office Many2one → res.country.state
  domain="[('country_id','=','IT')]" string='Province of the register-of-companies office' args: 'res.country.state'
• l10n_it_eco_index_share_capital Float
  default='0.0' help='Mandatory if the seller/provider is a company with share capital (SpA, SApA, Srl), this field must contain the amount of share capital actually paid up as resulting from the last financial statement' size=15 string='Share capital actually paid up'
• l10n_it_eco_index_sole_shareholder Selection
  string='Shareholder' args: [('NO', 'Not a limited liability company'), ('SU', 'Socio unico'), ('SM', 'Più soci')]
• l10n_it_has_eco_index Boolean
  default=False help='The seller/provider is a company listed on the register of companies and as such must also indicate the registration data on all documents (art. 2250, Italian Civil Code)'
• l10n_it_has_tax_representative Boolean
  default=False help='The seller/provider is a non-resident subject which carries out transactions in Italy with relevance for VAT purposes and which takes avail of a tax representative in Italy'
• l10n_it_mail_pec_server_id Many2one → ir.mail_server
  help='Configure your PEC-mail server to send electronic invoices.' string='Server PEC' args: 'ir.mail_server'
• l10n_it_tax_representative_partner_id Many2one → res.partner
  string='Tax representative partner' args: 'res.partner'
• l10n_it_tax_system Selection
  help='Please select the Tax system to which you are subjected.' selection=TAX_SYSTEM string='Tax System'

No public methods.

• l10n_it_codice_fiscale Char
  size=16 string='Codice Fiscale'
• l10n_it_pa_index Char
  help='Must contain the 6-character (or 7) code, present in the PA Index in the information relative to the electronic invoicing service, associated with the office which, within the addressee administration, deals with receiving (and processing) the invoice.' size=7 string='PA index'
• l10n_it_pec_email Char
  string='PEC e-mail'

No public methods.