Italy - E-invoicing

No new fields.

No public methods.

• 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_document_type Many2one → l10n_it.document.type
  comodel_name='l10n_it.document.type' compute='_compute_l10n_it_document_type' copy=False readonly=False store=True
• l10n_it_edi_attachment_file Binary
  attachment=True copy=False
• l10n_it_edi_attachment_name Char
  string='FatturaPA Attachment'
• l10n_it_edi_button_label Char
  compute='_compute_l10n_it_edi_button_label'
• 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_proxy_mode Selection
  depends=['company_id'] related='company_id.l10n_it_edi_proxy_user_id.edi_mode'
• 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_payment_method Selection
  compute='_compute_l10n_it_payment_method' readonly=False selection=L10N_IT_PAYMENT_METHOD_SELECTION store=True
• 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.

• l10n_it_payment_method Selection
  default='MP05' selection=L10N_IT_PAYMENT_METHOD_SELECTION string='Italian Payment Method'

No public methods.

• l10n_it_pension_fund_type Selection
  help='Pension Fund Type. Only for Italian accounting EDI.' string='Pension fund type (Italy)' args: PENSION_FUND_TYPE_SELECTION
• l10n_it_withholding_reason Selection
  help='Withholding tax reason. Only for Italian accounting EDI.' string='Withholding tax reason (Italy)' args: WITHHOLDING_REASON_SELECTION
• l10n_it_withholding_type Selection
  help='Withholding tax type. Only for Italian accounting EDI.' string='Withholding tax type (Italy)' args: WITHHOLDING_TYPE_SELECTION

No public methods.

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

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.

• code Char
  required=True
• name Char
  help='The document type name' required=True translate=True
• type Selection
  selection=[('sale', 'Sale'), ('purchase', 'Purchase')]

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_edi_purchase_journal_id Many2one → account.journal
  comodel_name='account.journal' compute='_compute_l10n_it_edi_purchase_journal_id' domain=[('type', '=', 'purchase')] readonly=False store=True string='Italian Default Purchase Journal'
• l10n_it_edi_register Boolean
  default=False
• 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.

• l10n_it_edi_purchase_journal_id Many2one
  readonly=False related='company_id.l10n_it_edi_purchase_journal_id'
• l10n_it_edi_register Boolean
  compute='_compute_l10n_it_edi_register' inverse='_set_l10n_it_edi_register' readonly=False
• l10n_it_edi_show_purchase_journal_id Boolean
  compute='_compute_l10n_it_edi_show_purchase_journal_id'
• use_root_proxy_user Boolean
  compute='_compute_use_root_proxy_user'

No public methods.

• 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 (SDI)'
• l10n_it_pec_email Char
  string='PEC e-mail'

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