diff --git a/l10n_it_fatturapa_in/__manifest__.py b/l10n_it_fatturapa_in/__manifest__.py
index 3f1433c1cd3f..a9ea2dcf2d82 100644
--- a/l10n_it_fatturapa_in/__manifest__.py
+++ b/l10n_it_fatturapa_in/__manifest__.py
@@ -15,6 +15,7 @@
     "license": "AGPL-3",
     "depends": [
         "l10n_it_fatturapa",
+        "l10n_it_fiscal_document_type",
         "l10n_it_withholding_tax_reason",
     ],
     "data": [
diff --git a/l10n_it_fatturapa_in/models/attachment.py b/l10n_it_fatturapa_in/models/attachment.py
index 6f8dcf6e1cc5..ad4710e33825 100644
--- a/l10n_it_fatturapa_in/models/attachment.py
+++ b/l10n_it_fatturapa_in/models/attachment.py
@@ -93,24 +93,23 @@ def _compute_xml_data(self):
             wiz_obj = self.env["wizard.import.fatturapa"].with_context(
                 from_attachment=att
             )
-            if wiz_obj:
-                fatt = wiz_obj.get_invoice_obj(att)
-                cedentePrestatore = fatt.FatturaElettronicaHeader.CedentePrestatore
-                partner_id = wiz_obj.getCedPrest(cedentePrestatore)
-                att.xml_supplier_id = partner_id
-                att.invoices_number = len(fatt.FatturaElettronicaBody)
-                att.invoices_total = 0
-                invoices_date = []
-                for invoice_body in fatt.FatturaElettronicaBody:
-                    dgd = invoice_body.DatiGenerali.DatiGeneraliDocumento
-                    att.invoices_total += float(dgd.ImportoTotaleDocumento or 0)
-                    invoice_date = format_date(
-                        att.with_context(lang=att.env.user.lang).env,
-                        fields.Date.from_string(dgd.Data),
-                    )
-                    if invoice_date not in invoices_date:
-                        invoices_date.append(invoice_date)
-                att.invoices_date = " ".join(invoices_date)
+            fatt = wiz_obj.get_invoice_obj(att)
+            cedentePrestatore = fatt.FatturaElettronicaHeader.CedentePrestatore
+            partner_id = wiz_obj.getCedPrest(cedentePrestatore)
+            att.xml_supplier_id = partner_id
+            att.invoices_number = len(fatt.FatturaElettronicaBody)
+            att.invoices_total = 0
+            invoices_date = []
+            for invoice_body in fatt.FatturaElettronicaBody:
+                dgd = invoice_body.DatiGenerali.DatiGeneraliDocumento
+                att.invoices_total += float(dgd.ImportoTotaleDocumento or 0)
+                invoice_date = format_date(
+                    att.with_context(lang=att.env.user.lang).env,
+                    fields.Date.from_string(dgd.Data),
+                )
+                if invoice_date not in invoices_date:
+                    invoices_date.append(invoice_date)
+            att.invoices_date = " ".join(invoices_date)
 
     @api.depends("in_invoice_ids")
     def _compute_registered(self):
diff --git a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
index 6890b4b627c7..2890df6c4d86 100644
--- a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
@@ -1003,7 +1003,8 @@ def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
 
         # compute the invoice
         invoice.with_context(
-            check_move_validity=False)._move_autocomplete_invoice_lines_values()
+            check_move_validity=False
+        )._move_autocomplete_invoice_lines_values()
 
         self.set_vendor_bill_data(FatturaBody, invoice)