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Italy - E-invoicing (PA)
l10n_it_edi_pa · odoo/odoo
Security findings
Migration considerations
account_invoice_form_l10n_it_pa— For a target of Odoo 17.0+: view 'account_invoice_form_l10n_it_pa' uses `attrs=`/`states=`, which are no longer supported. Convert modifiers to direct Python boolean expressions in `invisible`/`readonly`/`required`; preserve the original AND/OR logic. migration-view-attrs-states · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- odoo/odoo · module folder
- Module version
- 0.1
- Category
- Accounting/Localizations/EDI
- Folder size
- 0.02 MB
- License
- LGPL-3
- Application
- No
- Auto-installable
- Yes
- Website
- https://www.odoo.com/documentation/16.0/applications/finance/accounting/fiscal_localizations/localizations/italy.html
- Last tracking update
- 2026-08-07 05:42:58
- Authors
- Odoo
- Maintainers
- Odoo
- Committers
- Josse Colpaert, Anh Thao Pham (pta)
- Odoo dependencies
- Python dependencies
- cryptography
- System dependencies
- None
- Required by
- None
- Description
Public Administration partners flow handling for the E-invoice implementation for Italy. Several more fields are required for invoicing Public Administration businesses. The Origin Document is to be exported in the XML when invoicing the Public Administration, It can be a Contract, an Agreement, a Purchase Order, a Linked Invoice or a Down Payment, it will need the CIG and CUP fields which are mandatory. They both serve the purpose to trace public funds being invested on purchases. CIG is the Tender Unique Identifier, CUP identifies the Public Project of Investment.
Code Analysis
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_invoice_form_l10n_it_pa |
account.move.form.l10n.it.pa | account.move | form | Inherits l10n_it_edi.account_invoice_form_l10n_it |
report_invoice_document |
report_invoice_document | ir.ui.view | qweb | Inherits account.report_invoice_document |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (2)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (6)
-
l10n_it_cigCharcopy=Falsehelp='Tender Unique Identifier'readonly=Truestates={'draft': [('readonly', False)]}string='CIG' -
l10n_it_cupCharcopy=Falsehelp='Public Investment Unique Identifier'readonly=Truestates={'draft': [('readonly', False)]}string='CUP' -
l10n_it_origin_document_dateDatecopy=Falsereadonly=Truestates={'draft': [('readonly', False)]}string='Origin Document Date' -
l10n_it_origin_document_nameCharcopy=Falsereadonly=Truestates={'draft': [('readonly', False)]}string='Origin Document Name' -
l10n_it_origin_document_typeSelectioncopy=Falsereadonly=Trueselection=[('purchase_order', 'Purchase Order'), ('contract', 'Contract'), ('agreement', 'Agreement')]states={'draft': [('readonly', False)]}string='Origin Document Type' -
l10n_it_partner_paBooleancompute='_compute_l10n_it_partner_pa'
No public methods.