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matteo.tognini
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[IMP]l10n_it_edi_delivery_note: gestione td24
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‎l10n_it_edi_delivery_note/README.rst‎

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@@ -7,7 +7,7 @@ ITA - Fatturazione Elettronica - Documento di Trasporto
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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:cdaa614305bb9753b3e6c8d45e774a8b93906c3b1dc35d273f7a76211656030f
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!! source digest: sha256:33a6a6421087debc578f5893942948d27d41d03a3eca27f7bfafca1d630434d9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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- Numero del DDT
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- Data del DDT
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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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**Nota importante**: Una volta installato questo modulo, è necessario
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disinstallare ``l10n_it_stock_ddt`` in quanto entrambi popolano la
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fattura elettronica con i DatiDdt.
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- DDT Number
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- DDT Date
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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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**Important note**: Once this module is installed, you must uninstall
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``l10n_it_stock_ddt`` as both populate the electronic invoice with
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DatiDdt data.

‎l10n_it_edi_delivery_note/__init__.py‎

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# Copyright 2026 Nextev Srl
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models

‎l10n_it_edi_delivery_note/models/__init__.py‎

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from . import account_invoice

‎l10n_it_edi_delivery_note/models/account_invoice.py‎

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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class AccountMove(models.Model):
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_inherit = "account.move"
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def _l10n_it_edi_document_type_mapping(self):
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"""Deferred invoices (not direct) require TD24 FatturaPA Document Type."""
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res = super()._l10n_it_edi_document_type_mapping()
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for document_type, infos in res.items():
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if document_type == "TD07":
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continue
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infos["direct_invoice"] = True
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res["TD24"] = {
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"move_types": ["out_invoice"],
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"import_type": "in_invoice",
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"direct_invoice": False,
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}
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return res
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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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for ddt in self.delivery_note_ids:
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if not ddt.date or ddt.date != self.invoice_date:
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return False
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return True
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def _l10n_it_edi_features_for_document_type_selection(self):
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res = super()._l10n_it_edi_features_for_document_type_selection()
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res["direct_invoice"] = self._l10n_it_edi_invoice_is_direct()
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return res

‎l10n_it_edi_delivery_note/readme/DESCRIPTION.md‎

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@@ -7,6 +7,10 @@ Aggiunge automaticamente i riferimenti ai DDT nell'XML esportato, includendo:
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- Numero del DDT
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- Data del DDT
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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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**Nota importante**: Una volta installato questo modulo, è necessario disinstallare `l10n_it_stock_ddt`
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in quanto entrambi popolano la fattura elettronica con i DatiDdt.
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- DDT Number
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- DDT Date
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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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**Important note**: Once this module is installed, you must uninstall `l10n_it_stock_ddt`
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as both populate the electronic invoice with DatiDdt data.

‎l10n_it_edi_delivery_note/tests/__init__.py‎

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from . import test_edi_delivery_note

‎l10n_it_edi_delivery_note/tests/test_edi_delivery_note.py‎

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# Copyright 2026 Nextev Srl
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from lxml import etree
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from odoo.tests import tagged
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from odoo.addons.l10n_it_edi.tests.common import TestItEdi
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@tagged("post_install", "-at_install")
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class TestEdiDeliveryNote(TestItEdi):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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# Product
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cls.product = (
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cls.env["product.product"]
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.with_company(cls.company)
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.create(
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{
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"name": "Test Product",
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"type": "consu",
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"list_price": 100.0,
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"invoice_policy": "delivery",
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}
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)
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)
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def test_deferred_invoice_with_delivery_note(self):
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"""
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Test that a deferred invoice (TD24) with delivery notes
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includes DatiDDT in the FatturaPA XML.
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"""
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from datetime import timedelta
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# Create sale order
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sale_order = (
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self.env["sale.order"]
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.with_company(self.company)
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.create(
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{
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"partner_id": self.italian_partner_a.id,
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"order_line": [
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(
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0,
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0,
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{
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"product_id": self.product.id,
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"product_uom_qty": 5,
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"price_unit": 100.0,
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"tax_id": [(6, 0, self.default_tax.ids)],
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},
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)
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],
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}
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)
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)
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sale_order.action_confirm()
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# Deliver products
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picking = sale_order.picking_ids
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picking.move_ids.quantity = 5
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picking.button_validate()
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# Create delivery note from picking
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wizard = (
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self.env["stock.delivery.note.create.wizard"]
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.with_context(
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active_model="stock.picking",
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active_ids=picking.ids,
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)
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.create(
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{
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"partner_shipping_id": self.italian_partner_a.id,
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}
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)
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)
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wizard.confirm()
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delivery_note = self.env["stock.delivery.note"].search(
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[("picking_ids", "in", picking.ids)]
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)
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self.assertTrue(delivery_note, "Delivery note should be created")
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# Validate delivery note
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delivery_note.action_confirm()
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# Create invoice from delivery note (deferred)
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invoice_wizard = (
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self.env["stock.delivery.note.invoice.wizard"]
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.with_context(
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active_model="stock.delivery.note",
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active_ids=delivery_note.ids,
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)
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.create({})
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)
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invoice_wizard.create_invoices()
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# Get the created invoice
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invoice = self.env["account.move"].search(
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[("partner_id", "=", self.italian_partner_a.id)],
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order="id desc",
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limit=1,
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)
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self.assertTrue(invoice, "Invoice should be created")
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# Check that delivery_note_ids is populated
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self.assertEqual(
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len(invoice.delivery_note_ids),
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1,
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"Invoice should be linked to 1 delivery note",
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)
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# Set invoice date to a different day from delivery to make it deferred (TD24)
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# This simulates the real scenario: delivery today, invoice later
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invoice.invoice_date = picking.date_done.date() + timedelta(days=1)
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# Post invoice
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invoice.action_post()
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# Generate XML
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xml_content = invoice._l10n_it_edi_render_xml()
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self.assertTrue(xml_content, "XML should be generated")
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# Parse XML using local-name() to avoid namespace issues
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root = etree.fromstring(xml_content)
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# Check that DatiDDT exists
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dati_ddt = root.xpath("//*[local-name()='DatiDDT']")
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self.assertTrue(dati_ddt, "DatiDDT should be present in XML")
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# Check NumeroDDT
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numero_ddt = root.xpath(
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"//*[local-name()='DatiDDT']/*[local-name()='NumeroDDT']"
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)
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self.assertTrue(
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len(numero_ddt) >= 1, "Should have at least one NumeroDDT element"
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)
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# Verify one of them matches our delivery note
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numero_ddt_texts = [n.text for n in numero_ddt]
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self.assertIn(
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delivery_note.name,
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numero_ddt_texts,
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f"NumeroDDT should contain delivery note name {delivery_note.name}",
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)
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# Check DataDDT
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data_ddt = root.xpath("//*[local-name()='DatiDDT']/*[local-name()='DataDDT']")
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self.assertTrue(len(data_ddt) >= 1, "Should have at least one DataDDT element")
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# Check document type is TD24 for deferred invoice (different day delivery)
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tipo_documento = root.xpath(
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"//*[local-name()='DatiGeneraliDocumento']/*[local-name()='TipoDocumento']"
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)
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self.assertEqual(
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tipo_documento[0].text,
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"TD24",
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"Should be TD24 (deferred) invoice with DDT on different date",
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)

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