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[IMP] l10n_it_edi_extension: add TD29
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‎l10n_it_edi_extension/models/account_move.py‎

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Original file line numberDiff line numberDiff line change
@@ -13,6 +13,13 @@
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class AccountMoveInherit(models.Model):
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_inherit = "account.move"
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l10n_it_edi_is_td29 = fields.Boolean(
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string="TD29 - Omitted/Irregular Invoice Communication",
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copy=False,
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help="Check this box to generate a TD29 communication for omitted or "
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"irregular invoicing by the Italian seller/provider "
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"(art. 6, comma 8, D.Lgs. 471/97).",
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)
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l10n_it_edi_protocol_number = fields.Char(size=64, copy=False)
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l10n_it_edi_tax_representative_id = fields.Many2one(
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"res.partner", string="Tax Representative"
@@ -132,6 +139,14 @@ class AccountMoveInherit(models.Model):
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# Computes
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# -------------------------------------------------------------------------
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@api.depends("move_type", "line_ids.tax_tag_ids", "l10n_it_edi_is_td29")
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def _compute_l10n_it_edi_is_self_invoice(self):
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res = super()._compute_l10n_it_edi_is_self_invoice()
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for move in self:
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if move.l10n_it_edi_is_td29:
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move.l10n_it_edi_is_self_invoice = True
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return res
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@api.depends("l10n_it_edi_attachment_id")
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def _compute_l10n_it_edi_attachment_preview_link(self):
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for move in self:
@@ -236,6 +251,11 @@ def action_l10n_it_edi_ext_attachment_in_preview(self):
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# Helpers
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# -------------------------------------------------------------------------
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def _l10n_it_edi_get_document_type(self):
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if self.l10n_it_edi_is_td29:
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return "TD29"
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return super()._l10n_it_edi_get_document_type()
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def _l10n_it_edi_add_base_lines_xml_values(
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self, base_lines_aggregated_values, is_downpayment
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):
@@ -288,6 +308,11 @@ def _l10n_it_edi_get_values(self, pdf_values=None):
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res["causale"] = causale_list
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if self.l10n_it_edi_is_td29:
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# TD29: CodiceDestinatario must always be "0000000"
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# and PECDestinatario must not be filled
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res["buyer_info"] = dict(res["buyer_info"], pa_index="0000000")
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291316
return res
292317

293318
def _l10n_it_edi_get_extra_info(

‎l10n_it_edi_extension/tests/export_xmls/td29_communication.xml‎

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@@ -0,0 +1,87 @@
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<p:FatturaElettronica
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xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd"
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versione="FPR12"
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>
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<FatturaElettronicaHeader>
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<DatiTrasmissione>
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<IdTrasmittente>
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<IdPaese>IT</IdPaese>
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<IdCodice>01234560157</IdCodice>
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</IdTrasmittente>
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<ProgressivoInvio>2024010001</ProgressivoInvio>
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<FormatoTrasmissione>FPR12</FormatoTrasmissione>
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<CodiceDestinatario>0000000</CodiceDestinatario>
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<ContattiTrasmittente>
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<Telefono>0266766700</Telefono>
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<Email>test@test.it</Email>
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</ContattiTrasmittente>
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</DatiTrasmissione>
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<CedentePrestatore>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>00465840031</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>93026890017</CodiceFiscale>
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<Anagrafica>
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<Denominazione>Alessi</Denominazione>
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</Anagrafica>
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<RegimeFiscale>RF18</RegimeFiscale>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>Via Privata Alessi 6</Indirizzo>
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<CAP>28887</CAP>
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<Comune>Milan</Comune>
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<Nazione>IT</Nazione>
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</Sede>
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</CedentePrestatore>
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<CessionarioCommittente>
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<DatiAnagrafici>
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<IdFiscaleIVA>
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<IdPaese>IT</IdPaese>
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<IdCodice>01234560157</IdCodice>
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</IdFiscaleIVA>
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<CodiceFiscale>01234560157</CodiceFiscale>
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<Anagrafica>
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<Denominazione>company_2_data</Denominazione>
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</Anagrafica>
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</DatiAnagrafici>
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<Sede>
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<Indirizzo>1234 Test Street</Indirizzo>
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<CAP>12345</CAP>
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<Comune>Prova</Comune>
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<Nazione>IT</Nazione>
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</Sede>
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</CessionarioCommittente>
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</FatturaElettronicaHeader>
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<FatturaElettronicaBody>
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<DatiGenerali>
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<DatiGeneraliDocumento>
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<TipoDocumento>TD29</TipoDocumento>
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<Divisa>EUR</Divisa>
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<Data>2024-01-01</Data>
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<Numero>BILL/2024/01/0001</Numero>
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<ImportoTotaleDocumento>122.00</ImportoTotaleDocumento>
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</DatiGeneraliDocumento>
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</DatiGenerali>
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<DatiBeniServizi>
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<DettaglioLinee>
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<NumeroLinea>1</NumeroLinea>
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<Descrizione>test line</Descrizione>
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<Quantita>1.00</Quantita>
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<PrezzoUnitario>100.00000000</PrezzoUnitario>
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<PrezzoTotale>100.00000000</PrezzoTotale>
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<AliquotaIVA>22.00</AliquotaIVA>
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</DettaglioLinee>
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<DatiRiepilogo>
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<AliquotaIVA>22.00</AliquotaIVA>
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<ImponibileImporto>100.00</ImponibileImporto>
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<Imposta>22.00</Imposta>
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<EsigibilitaIVA>I</EsigibilitaIVA>
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</DatiRiepilogo>
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</DatiBeniServizi>
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</FatturaElettronicaBody>
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</p:FatturaElettronica>

‎l10n_it_edi_extension/tests/test_export.py‎

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Original file line numberDiff line numberDiff line change
@@ -95,3 +95,45 @@ def test_us_partner_shipping(self):
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)
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invoice.action_post()
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self._assert_export_invoice(invoice, "us_partner_shipping.xml")
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def test_td29_communication(self):
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"""A vendor bill flagged as TD29 generates a communication XML
101+
for omitted or irregular invoicing."""
102+
purchase_tax_22 = (
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self.env["account.tax"]
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.with_company(self.company)
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.create(
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{
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"name": "22% purchase",
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"amount": 22.0,
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"amount_type": "percent",
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"type_tax_use": "purchase",
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}
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)
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)
114+
bill = (
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self.env["account.move"]
116+
.with_company(self.company)
117+
.create(
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{
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"move_type": "in_invoice",
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"invoice_date": "2024-01-01",
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"date": "2024-01-01",
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"partner_id": self.italian_partner_a.id,
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"l10n_it_edi_is_td29": True,
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"invoice_line_ids": [
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Command.create(
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{
127+
"name": "test line",
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"price_unit": 100.0,
129+
"quantity": 1,
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"tax_ids": [Command.set(purchase_tax_22.ids)],
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}
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),
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],
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}
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)
136+
)
137+
bill.action_post()
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self.assertEqual(bill.l10n_it_edi_is_self_invoice, True)
139+
self._assert_export_invoice(bill, "td29_communication.xml")

‎l10n_it_edi_extension/views/l10n_it_view.xml‎

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Original file line numberDiff line numberDiff line change
@@ -18,6 +18,15 @@
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/>
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</div>
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</xpath>
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<xpath
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expr="//page[@name='electronic_invoicing']//group/group[1]"
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position="inside"
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>
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<field
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name="l10n_it_edi_is_td29"
27+
invisible="move_type not in ('in_invoice', 'in_refund') or country_code != 'IT'"
28+
/>
29+
</xpath>
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<xpath
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expr="//field[@name='invoice_line_ids']/list/field[@name='analytic_distribution']"
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position="after"

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