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ITA - Fattura elettronica - Emissione - Dichiarazione d'intento

l10n_it_fatturapa_out_di folder_open OCA/l10n-italy open_in_new
Localization/Italy License: AGPL-3

Italiano

Modulo tecnico di integrazione tra l10n_it_declaration_of_intent e l10n_it_fatturapa_out

English

Technical module for integrating l10n_it_declaration_of_intent and l10n_it_fatturapa_out

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

Adds the Italian 'declaration of intent' (dichiarazione d'intento) information to the electronic invoice XML sent to the Italian tax authority, so invoices linked to a declaration of intent are exported correctly.

This is a technical bridge module that connects two Italian localization features: electronic invoice sending and declarations of intent. It does not add any new menu, screen or button; it only changes how the electronic invoice file is generated.

When an invoice is exported to the Italian e-invoice format, the module checks the declarations of intent linked to that invoice. For each invoice line that has a specific declaration of intent assigned, it adds an extra detail block to the line, marked with the type 'INTENTO', containing the declaration's telematic protocol number and its date.

If the invoice is linked to declarations of intent that are not already attached to individual lines, the module adds one extra zero-value line to the invoice body, described as 'Altre lettere d'intento' (other letters of intent), listing each remaining declaration with its protocol number and date. It also adds a matching summary block with 0.00 taxable amount and VAT, nature code N1 and the note 'Esclusa ex. Art. 15'.

This ensures the electronic invoice complies with the Italian anti-fraud rules for declarations of intent. The module installs automatically when both underlying modules are present and touches the invoice export templates only.

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 3 confirmed, 6 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-italy.

terminal Installation and usage

No verified information

Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.