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[IMP] l10n_it_delivery_note: electronic invoicing DatiDdt
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‎l10n_it_delivery_note/README.rst‎

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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============================
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ITA - Documento di trasporto
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============================
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:dfdd6f11110f3e834e26048a8e73d0e41a5d20f09ec6b2fdd529821fc0c6d38d
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!! source digest: sha256:7e407a63e5642e24e05e9d2b3c84749acf0f77abf7825e750f7b1d84cccddd54
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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There are two available settings:
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- Base (default): one picking, one DN.
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- Advanced: more picking in one DN.
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- Base (default): one picking, one DN.
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- Advanced: more picking in one DN.
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**Electronic Invoicing Integration**
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This module integrates with Italian electronic invoicing
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(``l10n_it_stock_ddt``).
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It automatically adds Delivery Note references to the FatturaPA XML,
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including:
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- DDT Number
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- DDT Date
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- Line references
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The module also handles the distinction between immediate and deferred
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invoices:
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- **TD01 (Immediate invoice)**: when the invoice has the same date as
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the linked DDTs
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- **TD24 (Deferred invoice)**: when the invoice is issued on a
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different day than the DDTs
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**Italiano**
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Ci sono due impostazioni possibili.
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- Base (predefinita): un prelievo, un DDT.
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- Avanzata: più prelievi in un DDT.
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- Base (predefinita): un prelievo, un DDT.
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- Avanzata: più prelievi in un DDT.
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**Integrazione Fatturazione Elettronica**
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Questo modulo si integra con la fatturazione elettronica italiana
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(``l10n_it_stock_ddt``).
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Aggiunge automaticamente i riferimenti ai DDT nell'XML della FatturaPA,
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includendo:
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- Numero del DDT
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- Data del DDT
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- Riferimenti alle righe
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Il modulo gestisce anche la distinzione tra fatture immediate e
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differite:
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- **TD01 (Fattura immediata)**: quando la fattura ha la stessa data dei
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DDT collegati
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- **TD24 (Fattura differita)**: quando la fattura è emessa in un giorno
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diverso rispetto ai DDT
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**Table of contents**
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In delivery note type you can specify if the product price have to be
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printed in the delivery note report/slip.
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- *Inventory → Configuration → Delivery Notes → Conditions of
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Transport*
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- *Inventory → Configuration → Delivery Notes → Appearances of Goods*
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- *Inventory → Configuration → Delivery Notes → Reasons of Transport*
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- *Inventory → Configuration → Delivery Notes → Methods of Transport*
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- *Inventory → Configuration → Delivery Notes → Conditions of
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Transport*
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- *Inventory → Configuration → Delivery Notes → Appearances of
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Goods*
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- *Inventory → Configuration → Delivery Notes → Reasons of
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Transport*
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- *Inventory → Configuration → Delivery Notes → Methods of
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Transport*
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3. *Settings → User & Companies → Users*
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Vengono attivate varie funzionalità aggiuntive:
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- più prelievi per un DDT
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- selezione multipla di prelievi e generazione dei DDT
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- aggiunta righe nota e righe sezione descrittive.
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- lista dei DDT.
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- più prelievi per un DDT
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- selezione multipla di prelievi e generazione dei DDT
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- aggiunta righe nota e righe sezione descrittive.
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- lista dei DDT.
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Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze
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del prodotto.
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Contributors
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------------
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- Riccardo Bellanova <r.bellanova@apuliasoftware.it>
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- Riccardo Bellanova <r.bellanova@apuliasoftware.it>
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- Matteo Bilotta <mbilotta@linkeurope.it>
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- Matteo Bilotta <mbilotta@linkeurope.it>
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- Giuseppe Borruso <gborruso@dinamicheaziendali.it>
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- Giuseppe Borruso <gborruso@dinamicheaziendali.it>
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- Marco Calcagni <mcalcagni@dinamicheaziendali.it>
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- Marco Calcagni <mcalcagni@dinamicheaziendali.it>
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- Marco Colombo <marco.colombo@gmail.com>
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- Marco Colombo <marco.colombo@gmail.com>
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- Gianmarco Conte <gconte@dinamicheaziendali.it>
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- Gianmarco Conte <gconte@dinamicheaziendali.it>
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- Letizia Freda <letizia.freda@netfarm.it>
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- Letizia Freda <letizia.freda@netfarm.it>
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- Andrea Piovesana <andrea.m.piovesana@gmail.com>
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- Andrea Piovesana <andrea.m.piovesana@gmail.com>
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- Alex Comba <alex.comba@agilebg.com>
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- Alex Comba <alex.comba@agilebg.com>
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- `Ooops <https://www.ooops404.com>`__:
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- `Ooops <https://www.ooops404.com>`__:
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- Giovanni Serra <giovanni@gslab.it>
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- Foresti Francesco <francesco.foresti@ooops404.com>
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- Giovanni Serra <giovanni@gslab.it>
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- Foresti Francesco <francesco.foresti@ooops404.com>
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- Nextev Srl <odoo@nextev.it>
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- Nextev Srl <odoo@nextev.it>
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- `PyTech-SRL <https://www.pytech.it>`__:
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- `PyTech-SRL <https://www.pytech.it>`__:
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- Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>
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- Sebastiano Picchi <sebastiano.picchi@pytech.it>
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- Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>
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- Sebastiano Picchi <sebastiano.picchi@pytech.it>
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- `Aion Tech <https://aiontech.company/>`__:
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- `Aion Tech <https://aiontech.company/>`__:
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- Simone Rubino <simone.rubino@aion-tech.it>
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- Simone Rubino <simone.rubino@aion-tech.it>
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Maintainers
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-----------

‎l10n_it_delivery_note/__manifest__.py‎

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"maintainers": ["MarcoCalcagni", "aleuffre", "renda-dev"],
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"depends": [
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"delivery_carrier_partner",
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"l10n_it_stock_ddt",
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"mail",
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"sale",
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"sale_stock",
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"security/res_groups.xml",
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"security/res_users.xml",
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"data/delivery_note_data.xml",
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"data/l10n_it_delivery_note_template.xml",
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"report/delivery_data.xml",
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"report/report_delivery_note.xml",
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"views/account_move.xml",

‎l10n_it_delivery_note/data/l10n_it_delivery_note_template.xml‎

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<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<template
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id="l10n_it_delivery_note_data"
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inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export"
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priority="99"
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>
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<!-- Replace the DatiDDT block with l10n_it_ddt_id condition -->
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<xpath expr='//DatiDDT[@t-if="record.l10n_it_ddt_id"]' position="replace">
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<t t-if="dati_ddt_list" t-foreach="dati_ddt_list" t-as="ddt_data">
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<DatiDDT>
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<NumeroDDT
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t-if="ddt_data.get('NumeroDDT')"
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t-esc="format_alphanumeric(ddt_data['NumeroDDT'][-20:])"
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/>
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<DataDDT t-esc="format_date(ddt_data['DataDDT'])" />
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<t
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t-if="ddt_data.get('RiferimentoNumeroLinea') and len(dati_ddt_list) > 1"
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t-foreach="ddt_data.get('RiferimentoNumeroLinea')"
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t-as="NumeroLinea"
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>
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<RiferimentoNumeroLinea t-esc="NumeroLinea" />
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</t>
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</DatiDDT>
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</t>
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</xpath>
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<!-- Replace the DatiDDT block with ddt_dict condition -->
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<xpath
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expr='//t[@t-if="ddt_dict and not record.l10n_it_ddt_id"]'
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position="replace"
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>
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<!-- Do nothing - we only want delivery note DDTs, not picking DDTs -->
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</xpath>
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</template>
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</odoo>

‎l10n_it_delivery_note/models/account_invoice.py‎

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dn_lines.sync_invoice_status()
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dn_lines.delivery_note_id._compute_invoice_status()
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dn_lines.delivery_note_id.state = "confirm"
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def _l10n_it_edi_invoice_is_direct(self):
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"""An invoice is direct if ddt are all done the same day as the invoice."""
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if self.delivery_note_ids:
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return all(
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ddt.date and ddt.date == self.invoice_date
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for ddt in self.delivery_note_ids
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)
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return super()._l10n_it_edi_invoice_is_direct()
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def _l10n_it_edi_get_values(self, pdf_values=None):
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"""Extend to add dati_ddt_list for delivery notes."""
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values = super()._l10n_it_edi_get_values(pdf_values)
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values["dati_ddt_list"] = self._get_dati_ddt()
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return values
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def _get_dati_ddt(self):
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"""
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Get the data for rendering DatiDDT.
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:return: a list of dictionaries, with one dictionary per involved DdT.
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Each dictionary has shape:
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{
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'_delivery_note': <stock.delivery.note record of the involved the DdT>,
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'NumeroDDT': <string representing the DdT>,
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'DataDDT': <date of the DdT>,
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'_invoice_lines': (optional)
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<account.move.line records of invoice lines involved in the DdT>,
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'RiferimentoNumeroLinea': (optional)
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<list of integers representing invoice line numbers>,
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}
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"""
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self.ensure_one()
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dati_ddt_list = []
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if not self.delivery_note_ids:
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return dati_ddt_list
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e_invoice_lines = self.line_ids.filtered(
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lambda x: x.display_type == "product"
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).sorted(lambda line: line.sequence)
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e_invoice_lines_list = list(e_invoice_lines)
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for delivery_note in self.delivery_note_ids:
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ddt_data = {
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"_delivery_note": delivery_note,
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"NumeroDDT": delivery_note.name,
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"DataDDT": delivery_note.date,
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}
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# Find invoice lines linked to this delivery note
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e_invoice_delivery_note_lines = e_invoice_lines.filtered(
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lambda line, dn=delivery_note: line.delivery_note_id == dn
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)
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if e_invoice_delivery_note_lines:
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# RiferimentoNumeroLinea contains 1-based line numbers
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lines_refs_list = [
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e_invoice_lines_list.index(line) + 1
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for line in e_invoice_delivery_note_lines
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]
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ddt_data.update(
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{
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"_invoice_lines": e_invoice_delivery_note_lines,
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"RiferimentoNumeroLinea": lines_refs_list,
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}
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)
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elif len(self.delivery_note_ids) == 1:
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# If there's only one DDT and no lines are linked, include all lines
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# This handles the case where update_delivery_note_lines() wasn't called
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ddt_data.update(
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{
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"_invoice_lines": e_invoice_lines,
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"RiferimentoNumeroLinea": list(
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range(1, len(e_invoice_lines_list) + 1)
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),
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}
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)
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dati_ddt_list.append(ddt_data)
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return dati_ddt_list

‎l10n_it_delivery_note/readme/DESCRIPTION.md‎

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- Base (default): one picking, one DN.
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- Advanced: more picking in one DN.
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**Electronic Invoicing Integration**
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This module integrates with Italian electronic invoicing (`l10n_it_stock_ddt`).
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It automatically adds Delivery Note references to the FatturaPA XML, including:
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- DDT Number
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- DDT Date
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- Line references
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The module also handles the distinction between immediate and deferred invoices:
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- **TD01 (Immediate invoice)**: when the invoice has the same date as the linked DDTs
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- **TD24 (Deferred invoice)**: when the invoice is issued on a different day than the DDTs
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**Italiano**
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Questo modulo consente di gestire i DDT.
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- Base (predefinita): un prelievo, un DDT.
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- Avanzata: più prelievi in un DDT.
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**Integrazione Fatturazione Elettronica**
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Questo modulo si integra con la fatturazione elettronica italiana (`l10n_it_stock_ddt`).
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55+
Aggiunge automaticamente i riferimenti ai DDT nell'XML della FatturaPA, includendo:
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- Numero del DDT
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- Data del DDT
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- Riferimenti alle righe
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Il modulo gestisce anche la distinzione tra fatture immediate e differite:
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- **TD01 (Fattura immediata)**: quando la fattura ha la stessa data dei DDT collegati
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- **TD24 (Fattura differita)**: quando la fattura è emessa in un giorno diverso rispetto ai DDT

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