[16.0][MIG] l10n_it_fatturapa_out_dn: Migration to 16.0

l10n_it_fatturapa_out/data/invoice_it_template.xml

@@ -32,10 +32,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
             <t t-set="related_receptions" t-value="record.related_documents.browse()" />
             <t t-set="related_invoices" t-value="record.related_documents.browse()" />
             <t t-set="line_counter" t-value="0" />
-            <t
-                t-foreach="record.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"
-                t-as="line"
-            >
+            <t t-foreach="wizard.get_e_invoice_lines(record)" t-as="line">
                 <t t-set="line_counter" t-value="line_counter + 1" />
                 <t
                     t-foreach="line.related_documents.filtered(lambda doc: doc.type == 'order')"
@@ -585,10 +582,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                 <DatiBeniServizi>
                     <!-- Invoice lines. -->
                     <t t-set="line_counter" t-value="0" />
-                    <t
-                        t-foreach="record.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"
-                        t-as="line"
-                    >
+                    <t t-foreach="wizard.get_e_invoice_lines(record)" t-as="line">
                         <t t-set="line_counter" t-value="line_counter + 1" />
                         <t
                             t-call="l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA"

l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py

@@ -206,6 +206,19 @@ def getTemplateValues(self, template_values):
         """
         return template_values
 
+    @api.model
+    def get_e_invoice_lines(self, invoice):
+        """
+        Invoice lines are not all to be translated to e-invoice lines.
+
+        For instance, some invoice lines will be translated
+        to DatiCassaPrevidenziale nodes.
+        """
+        return invoice.invoice_line_ids.sorted(
+            key=lambda li: (-li.sequence, li.date, li.move_name, -li.id),
+            reverse=True,
+        )
+
     def group_invoices_by_partner(self):
         def split_list(my_list, size):
             it = iter(my_list)

l10n_it_fatturapa_out_dn/README.rst

@@ -0,0 +1,111 @@
+===========================================
+ITA - Fattura elettronica - Emissione - DDT
+===========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:2706a59336191ab7d84793fb612773e74e2c16739c7ac04ec963d8a746dd5be3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/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
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_dn
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_dn
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Questo modulo consente di aggiungere le informazione relative ai DDT al
+file XML della fattura elettronica versione 1.6.
+
+https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf
+
+da inviare al Sistema di Interscambio (SdI).
+
+https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/
+
+**English**
+
+This module allows you to add DDT information to the Electronic Invoice
+XML file version 1.6
+
+https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf
+
+to be sent to the Exchange System (ES).
+
+https://www.fatturapa.gov.it/en/
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+There are a couple of minor issues since l10n_it_delivery_note only
+links a Note line of the invoice to the delivery note:
+
+- RiferimentoNumeroLinea refers to a descriptive line, but it should
+  enumerate (at least) the products lines
+- RiferimentoNumeroLinea is always populated, but it should only be
+  populated when the linked lines are not all the invoice lines
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_dn%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Marco Colombo
+
+Contributors
+------------
+
+- Marco Colombo
+  <`https://github.com/TheMule71\\> <https://github.com/TheMule71\>>`__
+- `TAKOBI <https://takobi.online>`__:
+
+  - Simone Rubino <sir@takobi.online>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_dn>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_out_dn/__init__.py

@@ -0,0 +1 @@
+from . import wizard

l10n_it_fatturapa_out_dn/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2021 Marco Colombo
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "ITA - Fattura elettronica - Emissione - DDT",
+    "version": "16.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Localization/Italy",
+    "summary": "DDT in fatture elettroniche",
+    "author": "Marco Colombo," "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_it_fatturapa_out",
+        "l10n_it_delivery_note",
+    ],
+    "data": [
+        "data/invoice_it_template.xml",
+        "wizard/wizard_export_fatturapa_view.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}

l10n_it_fatturapa_out_dn/data/invoice_it_template.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <template
+        id="account_invoice_it_dati_ddt"
+        inherit_id="l10n_it_fatturapa_out.account_invoice_it_dati_ddt"
+        priority="99"
+    >
+            <xpath expr="t" position="replace">
+                <t t-if="wizard.include_transport_data == 'dati_dn'">
+                    <!--2.1.8-->
+                    <DatiDDT t-foreach="wizard.getDatiDDT(record)" t-as="DatiDDT">
+                        <NumeroDDT
+                        t-esc="encode_for_export(DatiDDT.get('NumeroDDT'), 20)"
+                    />
+                        <DataDDT t-esc="format_date(DatiDDT.get('DataDDT'))" />
+                        <RiferimentoNumeroLinea
+                        t-if="DatiDDT.get('RiferimentoNumeroLinea')"
+                        t-foreach="DatiDDT.get('RiferimentoNumeroLinea')"
+                        t-as="NumeroLinea"
+                        t-esc="NumeroLinea"
+                    />
+                    </DatiDDT>
+                </t>
+            </xpath>
+        </template>
+</odoo>

l10n_it_fatturapa_out_dn/i18n/it.po

@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_out_dn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-05-12 09:24+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__include_transport_data
+msgid "DN Data"
+msgstr "Dati DdT"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model,name:l10n_it_fatturapa_out_dn.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr "Esporta e-fattura"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out_dn.selection__wizard_export_fatturapa__include_transport_data__dati_dn
+msgid "Include DN Data"
+msgstr "Includi dati DdT"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,help:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__include_transport_data
+msgid ""
+"Include DN data: The field must be entered when a transport document "
+"associated with a deferred invoice is present"
+msgstr ""
+"Includi dati DDT: il campo deve essere inserito quando è presente un "
+"documento di trasporto associato ad una fattura differita"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"

l10n_it_fatturapa_out_dn/i18n/l10n_it_fatturapa_out_dn.pot

@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_out_dn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__include_transport_data
+msgid "DN Data"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model,name:l10n_it_fatturapa_out_dn.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out_dn.selection__wizard_export_fatturapa__include_transport_data__dati_dn
+msgid "Include DN Data"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,help:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa__include_transport_data
+msgid ""
+"Include DN data: The field must be entered when a transport document "
+"associated with a deferred invoice is present"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out_dn
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_dn.field_wizard_export_fatturapa____last_update
+msgid "Last Modified on"
+msgstr ""

l10n_it_fatturapa_out_dn/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_it_fatturapa_out_dn/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- Marco Colombo \<https://github.com/TheMule71\>
+- [TAKOBI](https://takobi.online):
+  - Simone Rubino \<sir@takobi.online\>

l10n_it_fatturapa_out_dn/readme/DESCRIPTION.md

@@ -0,0 +1,21 @@
+**Italiano**
+
+Questo modulo consente di aggiungere le informazione relative ai DDT al
+file XML della fattura elettronica versione 1.6.
+
+<https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf>
+
+da inviare al Sistema di Interscambio (SdI).
+
+<https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/>
+
+**English**
+
+This module allows you to add DDT information to the Electronic Invoice
+XML file version 1.6
+
+<https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf>
+
+to be sent to the Exchange System (ES).
+
+<https://www.fatturapa.gov.it/en/>

l10n_it_fatturapa_out_dn/readme/ROADMAP.md

@@ -0,0 +1,7 @@
+There are a couple of minor issues since l10n_it_delivery_note only
+links a Note line of the invoice to the delivery note:
+
+- RiferimentoNumeroLinea refers to a descriptive line, but it should
+  enumerate (at least) the products lines
+- RiferimentoNumeroLinea is always populated, but it should only be
+  populated when the linked lines are not all the invoice lines

l10n_it_fatturapa_out_dn/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_wizard_export_fatturapa,access_wizard_export_fatturapa,model_wizard_export_fatturapa,account.group_account_invoice,1,1,1,1