[18.0][IMP]l10n_it_delivery_note: electronic invoicing DatiDdt

l10n_it_delivery_note/README.rst

@@ -1,7 +1,3 @@
-.. image:: https://odoo-community.org/readme-banner-image
-   :target: https://odoo-community.org/get-involved?utm_source=readme
-   :alt: Odoo Community Association
-
 ============================
 ITA - Documento di trasporto
 ============================
@@ -11,13 +7,13 @@ ITA - Documento di trasporto
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:dfdd6f11110f3e834e26048a8e73d0e41a5d20f09ec6b2fdd529821fc0c6d38d
+   !! source digest: sha256:7e407a63e5642e24e05e9d2b3c84749acf0f77abf7825e750f7b1d84cccddd54
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
     :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
@@ -48,8 +44,28 @@ installed together.
 
 There are two available settings:
 
-- Base (default): one picking, one DN.
-- Advanced: more picking in one DN.
+-  Base (default): one picking, one DN.
+-  Advanced: more picking in one DN.
+
+**Electronic Invoicing Integration**
+
+This module integrates with Italian electronic invoicing
+(``l10n_it_stock_ddt``).
+
+It automatically adds Delivery Note references to the FatturaPA XML,
+including:
+
+-  DDT Number
+-  DDT Date
+-  Line references
+
+The module also handles the distinction between immediate and deferred
+invoices:
+
+-  **TD01 (Immediate invoice)**: when the invoice has the same date as
+   the linked DDTs
+-  **TD24 (Deferred invoice)**: when the invoice is issued on a
+   different day than the DDTs
 
 **Italiano**
 
@@ -66,8 +82,28 @@ Non è possibile avere installati contemporaneamente ``l10n_it_ddt`` e
 
 Ci sono due impostazioni possibili.
 
-- Base (predefinita): un prelievo, un DDT.
-- Avanzata: più prelievi in un DDT.
+-  Base (predefinita): un prelievo, un DDT.
+-  Avanzata: più prelievi in un DDT.
+
+**Integrazione Fatturazione Elettronica**
+
+Questo modulo si integra con la fatturazione elettronica italiana
+(``l10n_it_stock_ddt``).
+
+Aggiunge automaticamente i riferimenti ai DDT nell'XML della FatturaPA,
+includendo:
+
+-  Numero del DDT
+-  Data del DDT
+-  Riferimenti alle righe
+
+Il modulo gestisce anche la distinzione tra fatture immediate e
+differite:
+
+-  **TD01 (Fattura immediata)**: quando la fattura ha la stessa data dei
+   DDT collegati
+-  **TD24 (Fattura differita)**: quando la fattura è emessa in un giorno
+   diverso rispetto ai DDT
 
 **Table of contents**
 
@@ -100,11 +136,14 @@ To configure this module, go to:
    In delivery note type you can specify if the product price have to be
    printed in the delivery note report/slip.
 
-   - *Inventory → Configuration → Delivery Notes → Conditions of
-     Transport*
-   - *Inventory → Configuration → Delivery Notes → Appearances of Goods*
-   - *Inventory → Configuration → Delivery Notes → Reasons of Transport*
-   - *Inventory → Configuration → Delivery Notes → Methods of Transport*
+   -  *Inventory → Configuration → Delivery Notes → Conditions of
+      Transport*
+   -  *Inventory → Configuration → Delivery Notes → Appearances of
+      Goods*
+   -  *Inventory → Configuration → Delivery Notes → Reasons of
+      Transport*
+   -  *Inventory → Configuration → Delivery Notes → Methods of
+      Transport*
 
 3. *Settings → User & Companies → Users*
 
@@ -142,10 +181,10 @@ Funzionalità avanzata
 
 Vengono attivate varie funzionalità aggiuntive:
 
-- più prelievi per un DDT
-- selezione multipla di prelievi e generazione dei DDT
-- aggiunta righe nota e righe sezione descrittive.
-- lista dei DDT.
+-  più prelievi per un DDT
+-  selezione multipla di prelievi e generazione dei DDT
+-  aggiunta righe nota e righe sezione descrittive.
+-  lista dei DDT.
 
 Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze
 del prodotto.
@@ -187,39 +226,39 @@ Authors
 Contributors
 ------------
 
-- Riccardo Bellanova <r.bellanova@apuliasoftware.it>
+-  Riccardo Bellanova <r.bellanova@apuliasoftware.it>
 
-- Matteo Bilotta <mbilotta@linkeurope.it>
+-  Matteo Bilotta <mbilotta@linkeurope.it>
 
-- Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
-- Marco Calcagni <mcalcagni@dinamicheaziendali.it>
+-  Marco Calcagni <mcalcagni@dinamicheaziendali.it>
 
-- Marco Colombo <marco.colombo@gmail.com>
+-  Marco Colombo <marco.colombo@gmail.com>
 
-- Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
 
-- Letizia Freda <letizia.freda@netfarm.it>
+-  Letizia Freda <letizia.freda@netfarm.it>
 
-- Andrea Piovesana <andrea.m.piovesana@gmail.com>
+-  Andrea Piovesana <andrea.m.piovesana@gmail.com>
 
-- Alex Comba <alex.comba@agilebg.com>
+-  Alex Comba <alex.comba@agilebg.com>
 
-- `Ooops <https://www.ooops404.com>`__:
+-  `Ooops <https://www.ooops404.com>`__:
 
-     - Giovanni Serra <giovanni@gslab.it>
-     - Foresti Francesco <francesco.foresti@ooops404.com>
+      -  Giovanni Serra <giovanni@gslab.it>
+      -  Foresti Francesco <francesco.foresti@ooops404.com>
 
-- Nextev Srl <odoo@nextev.it>
+-  Nextev Srl <odoo@nextev.it>
 
-- `PyTech-SRL <https://www.pytech.it>`__:
+-  `PyTech-SRL <https://www.pytech.it>`__:
 
-     - Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>
-     - Sebastiano Picchi <sebastiano.picchi@pytech.it>
+      -  Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>
+      -  Sebastiano Picchi <sebastiano.picchi@pytech.it>
 
-- `Aion Tech <https://aiontech.company/>`__:
+-  `Aion Tech <https://aiontech.company/>`__:
 
-  - Simone Rubino <simone.rubino@aion-tech.it>
+   -  Simone Rubino <simone.rubino@aion-tech.it>
 
 Maintainers
 -----------

l10n_it_delivery_note/__manifest__.py

@@ -19,6 +19,7 @@
     "maintainers": ["MarcoCalcagni", "aleuffre", "renda-dev"],
     "depends": [
         "delivery_carrier_partner",
+        "l10n_it_stock_ddt",
         "mail",
         "sale",
         "sale_stock",
@@ -34,6 +35,7 @@
         "security/res_groups.xml",
         "security/res_users.xml",
         "data/delivery_note_data.xml",
+        "data/l10n_it_delivery_note_template.xml",
         "report/delivery_data.xml",
         "report/report_delivery_note.xml",
         "views/account_move.xml",

l10n_it_delivery_note/data/l10n_it_delivery_note_template.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <template
+        id="l10n_it_delivery_note_data"
+        inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export"
+        priority="99"
+    >
+        <!-- Replace the DatiDDT block with l10n_it_ddt_id condition -->
+        <xpath expr='//DatiDDT[@t-if="record.l10n_it_ddt_id"]' position="replace">
+            <t t-if="dati_ddt_list" t-foreach="dati_ddt_list" t-as="ddt_data">
+                <DatiDDT>
+                    <NumeroDDT
+                        t-if="ddt_data.get('NumeroDDT')"
+                        t-esc="format_alphanumeric(ddt_data['NumeroDDT'][-20:])"
+                    />
+                    <DataDDT t-esc="format_date(ddt_data['DataDDT'])" />
+                    <t
+                        t-if="ddt_data.get('RiferimentoNumeroLinea') and len(dati_ddt_list) > 1"
+                        t-foreach="ddt_data.get('RiferimentoNumeroLinea')"
+                        t-as="NumeroLinea"
+                    >
+                        <RiferimentoNumeroLinea t-esc="NumeroLinea" />
+                    </t>
+                </DatiDDT>
+            </t>
+        </xpath>
+        <!-- Replace the DatiDDT block with ddt_dict condition -->
+        <xpath
+            expr='//t[@t-if="ddt_dict and not record.l10n_it_ddt_id"]'
+            position="replace"
+        >
+            <!-- Do nothing - we only want delivery note DDTs, not picking DDTs -->
+        </xpath>
+    </template>
+</odoo>

l10n_it_delivery_note/models/account_invoice.py

@@ -167,3 +167,85 @@ def button_cancel(self):  # pylint: disable=missing-return
         dn_lines.sync_invoice_status()
         dn_lines.delivery_note_id._compute_invoice_status()
         dn_lines.delivery_note_id.state = "confirm"
+
+    def _l10n_it_edi_invoice_is_direct(self):
+        """An invoice is direct if ddt are all done the same day as the invoice."""
+        if self.delivery_note_ids:
+            return all(
+                ddt.date and ddt.date == self.invoice_date
+                for ddt in self.delivery_note_ids
+            )
+        return super()._l10n_it_edi_invoice_is_direct()
+
+    def _l10n_it_edi_get_values(self, pdf_values=None):
+        """Extend to add dati_ddt_list for delivery notes."""
+        values = super()._l10n_it_edi_get_values(pdf_values)
+        values["dati_ddt_list"] = self._get_dati_ddt()
+        return values
+
+    def _get_dati_ddt(self):
+        """
+        Get the data for rendering DatiDDT.
+
+        :return: a list of dictionaries, with one dictionary per involved DdT.
+        Each dictionary has shape:
+        {
+            '_delivery_note': <stock.delivery.note record of the involved the DdT>,
+            'NumeroDDT': <string representing the DdT>,
+            'DataDDT': <date of the DdT>,
+            '_invoice_lines': (optional)
+                <account.move.line records of invoice lines involved in the DdT>,
+            'RiferimentoNumeroLinea': (optional)
+                <list of integers representing invoice line numbers>,
+        }
+        """
+        self.ensure_one()
+        dati_ddt_list = []
+
+        if not self.delivery_note_ids:
+            return dati_ddt_list
+
+        e_invoice_lines = self.line_ids.filtered(
+            lambda x: x.display_type == "product"
+        ).sorted(lambda line: line.sequence)
+        e_invoice_lines_list = list(e_invoice_lines)
+
+        for delivery_note in self.delivery_note_ids:
+            ddt_data = {
+                "_delivery_note": delivery_note,
+                "NumeroDDT": delivery_note.name,
+                "DataDDT": delivery_note.date,
+            }
+
+            # Find invoice lines linked to this delivery note
+            e_invoice_delivery_note_lines = e_invoice_lines.filtered(
+                lambda line, dn=delivery_note: line.delivery_note_id == dn
+            )
+
+            if e_invoice_delivery_note_lines:
+                # RiferimentoNumeroLinea contains 1-based line numbers
+                lines_refs_list = [
+                    e_invoice_lines_list.index(line) + 1
+                    for line in e_invoice_delivery_note_lines
+                ]
+                ddt_data.update(
+                    {
+                        "_invoice_lines": e_invoice_delivery_note_lines,
+                        "RiferimentoNumeroLinea": lines_refs_list,
+                    }
+                )
+            elif len(self.delivery_note_ids) == 1:
+                # If there's only one DDT and no lines are linked, include all lines
+                # This handles the case where update_delivery_note_lines() wasn't called
+                ddt_data.update(
+                    {
+                        "_invoice_lines": e_invoice_lines,
+                        "RiferimentoNumeroLinea": list(
+                            range(1, len(e_invoice_lines_list) + 1)
+                        ),
+                    }
+                )
+
+            dati_ddt_list.append(ddt_data)
+
+        return dati_ddt_list

l10n_it_delivery_note/models/stock_picking.py

@@ -102,6 +102,26 @@ class StockPicking(models.Model):
     dn_supplier_number = fields.Char(string="Supplier DN Number", copy=False)
     dn_supplier_date = fields.Date(string="Supplier DN Date", copy=False)
 
+    l10n_it_ddt_number = fields.Char(
+        compute="_compute_l10n_it_ddt_number",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends("delivery_note_id.name")
+    def _compute_l10n_it_ddt_number(self):
+        for picking in self:
+            if picking.delivery_note_id:
+                picking.l10n_it_ddt_number = picking.delivery_note_id.name
+            else:
+                picking.l10n_it_ddt_number = False
+
+    def _action_done(self):
+        result = super()._action_done()
+        for picking in self.filtered(lambda p: p.delivery_note_id):
+            picking.write({"l10n_it_ddt_number": picking.delivery_note_id.name})
+        return result
+
     @property
     def _delivery_note_fields(self):
         from collections import OrderedDict

l10n_it_delivery_note/readme/DESCRIPTION.md

@@ -17,6 +17,19 @@ There are two available settings:
 - Base (default): one picking, one DN.
 - Advanced: more picking in one DN.
 
+**Electronic Invoicing Integration**
+
+This module integrates with Italian electronic invoicing (`l10n_it_stock_ddt`).
+
+It automatically adds Delivery Note references to the FatturaPA XML, including:
+- DDT Number
+- DDT Date
+- Line references
+
+The module also handles the distinction between immediate and deferred invoices:
+- **TD01 (Immediate invoice)**: when the invoice has the same date as the linked DDTs
+- **TD24 (Deferred invoice)**: when the invoice is issued on a different day than the DDTs
+
 **Italiano**
 
 Questo modulo consente di gestire i DDT.
@@ -34,3 +47,16 @@ Ci sono due impostazioni possibili.
 
 - Base (predefinita): un prelievo, un DDT.
 - Avanzata: più prelievi in un DDT.
+
+**Integrazione Fatturazione Elettronica**
+
+Questo modulo si integra con la fatturazione elettronica italiana (`l10n_it_stock_ddt`).
+
+Aggiunge automaticamente i riferimenti ai DDT nell'XML della FatturaPA, includendo:
+- Numero del DDT
+- Data del DDT
+- Riferimenti alle righe
+
+Il modulo gestisce anche la distinzione tra fatture immediate e differite:
+- **TD01 (Fattura immediata)**: quando la fattura ha la stessa data dei DDT collegati
+- **TD24 (Fattura differita)**: quando la fattura è emessa in un giorno diverso rispetto ai DDT