odoo-addon-l10n-it-edi-related-document 18.0.1.0.0.3__py3-none-any.whl

odoo/addons/l10n_it_edi_related_document/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=========================
+Related Documents for EDI
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:9635cb722bff9cdf86aa4c791204157e4ab84e3440f753772ca8a8484b2f5ba8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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
+    :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/18.0/l10n_it_edi_related_document
+    :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-18-0/l10n-italy-18-0-l10n_it_edi_related_document
+    :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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**English**
+
+Module for managing the types of documents linked to invoices. The data
+related to the linked documents is then exported in the electronic
+invoice XML or imported during the creation of an invoice from an XML
+file. If a related document has 0 as the line reference, it means that
+it refers to the entire document and not to a specific invoice line.
+
+**Italiano**
+
+Modulo per la gestione dei tipi di documenti collegati alle fatture. I
+dati relativi ai documenti collegati vengono poi esportati nell'XML
+della fattura elettronica oppure importati durante la creazione di una
+fattura da XML. Nel caso in cui un documento collegato abbia 0 come
+riferimento linea, significa che è riferito all’intero documento e non
+ad una specifica linea della fattura.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_edi_related_document%0Aversion:%2018.0%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
+-------
+
+* Nextev Srl
+
+Contributors
+------------
+
+- Nextev Srl <odoo@nextev.it>
+
+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/18.0/l10n_it_edi_related_document>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_it_edi_related_document/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
+from openupgradelib import openupgrade
+
+
+def _insert_account_move_related_document(env):
+    cr = env.cr
+    cr.execute("SELECT * FROM fatturapa_related_document_type LIMIT 1")
+    if cr.fetchone():
+        cr.execute("""
+            INSERT INTO account_move_related_document (
+                type, name, "lineRef", invoice_id, invoice_line_id, date,
+                numitem, code, cig, cup
+            )
+            SELECT
+                type, name, "lineRef", invoice_id, invoice_line_id, date,
+                numitem, code, cig, cup
+            FROM fatturapa_related_document_type
+        """)
+
+
+def _l10n_it_edi_related_document_post_init_hook(env):
+    module = "l10n_it_fatturapa"
+    if openupgrade.is_module_installed(env.cr, module):
+        _insert_account_move_related_document(env)

odoo/addons/l10n_it_edi_related_document/__manifest__.py

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+# Copyright 2025 Nextev Srl
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Related Documents for EDI",
+    "version": "18.0.1.0.0",
+    "category": "Localization/Italy",
+    "author": "Nextev Srl, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": ["l10n_it_edi"],
+    "data": [
+        "views/related_document_views.xml",
+        "views/l10n_it_views.xml",
+        "views/account_move_related_documents.xml",
+        "data/invoice_it_template.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+    "post_init_hook": "_l10n_it_edi_related_document_post_init_hook",
+}

odoo/addons/l10n_it_edi_related_document/data/invoice_it_template.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="account_invoice_it_FatturaPA_export_inherit"
+        inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export"
+    >
+        <xpath expr="//DatiGeneraliDocumento" position="after">
+            <t
+                t-call="l10n_it_edi_related_document.account_invoice_it_dati_documenti_correlati"
+            />
+        </xpath>
+    </template>
+</odoo>

odoo/addons/l10n_it_edi_related_document/i18n/l10n_it_edi_related_document.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_edi_related_document
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_edi_related_document
+#: model:ir.model.fields.selection,name:l10n_it_edi_related_document.selection__account_move_related_document__type__agreement
+msgid "Agreement"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__cig
+msgid "CIG Code"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__cup
+msgid "CUP Code"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields.selection,name:l10n_it_edi_related_document.selection__account_move_related_document__type__contract
+msgid "Contract"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__date
+msgid "Date"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__type
+msgid "Document"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__name
+msgid "Document ID"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model,name:l10n_it_edi_related_document.model_account_move_related_document
+msgid "E-invoice Related Documents"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__numitem
+msgid "Item Num."
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model,name:l10n_it_edi_related_document.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model,name:l10n_it_edi_related_document.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__lineRef
+msgid "Line Ref."
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields.selection,name:l10n_it_edi_related_document.selection__account_move_related_document__type__order
+msgid "Order"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__code
+msgid "Order Agreement Code"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields.selection,name:l10n_it_edi_related_document.selection__account_move_related_document__type__reception
+msgid "Reception"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_bank_statement_line__related_document_ids
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move__related_document_ids
+msgid "Related Document"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_line__related_document_ids
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_related_document.account_invoice_form_related_document
+msgid "Related Documents"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__invoice_id
+#: model:ir.model.fields.selection,name:l10n_it_edi_related_document.selection__account_move_related_document__type__invoice
+msgid "Related Invoice"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model.fields,field_description:l10n_it_edi_related_document.field_account_move_related_document__invoice_line_id
+msgid "Related Invoice Line"
+msgstr ""
+
+#. module: l10n_it_edi_related_document
+#: model:ir.actions.act_window,name:l10n_it_edi_related_document.account_move_related_document_action
+#: model:ir.ui.menu,name:l10n_it_edi_related_document.account_move_related_document_menu
+msgid "Related documents"
+msgstr ""

odoo/addons/l10n_it_edi_related_document/models/__init__.py

@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import account_move
+from . import account_move_line

odoo/addons/l10n_it_edi_related_document/models/account_move.py

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+from odoo import api, fields, models
+
+from odoo.addons.l10n_it_edi.models.account_move import get_text
+
+
+class AccountMoveRelatedDocumentType(models.Model):
+    _name = "account.move.related_document"
+    _description = "E-invoice Related Documents"
+
+    type = fields.Selection(
+        [
+            ("order", "Order"),
+            ("contract", "Contract"),
+            ("agreement", "Agreement"),
+            ("reception", "Reception"),
+            ("invoice", "Related Invoice"),
+        ],
+        "Document",
+        required=True,
+    )
+    name = fields.Char("Document ID", size=20, required=True)
+    lineRef = fields.Integer("Line Ref.")
+    invoice_id = fields.Many2one(
+        "account.move",
+        "Related Invoice",
+        ondelete="cascade",
+        index=True,
+        readonly=True,
+    )
+    date = fields.Date()
+    numitem = fields.Char("Item Num.", size=20)
+    code = fields.Char("Order Agreement Code", size=100)
+    cig = fields.Char("CIG Code", size=15)
+    cup = fields.Char("CUP Code", size=15)
+    invoice_line_id = fields.Many2one(
+        "account.move.line",
+        "Related Invoice Line",
+        ondelete="cascade",
+        index=True,
+        readonly=True,
+    )
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        line_obj = self.env["account.move.line"]
+        for vals in vals_list:
+            if (
+                vals.get("lineRef")
+                and not vals.get("invoice_line_id")
+                and vals.get("invoice_id")
+            ):
+                line = line_obj.search(
+                    [
+                        ("move_id", "=", vals["invoice_id"]),
+                        ("sequence", "=", vals["lineRef"]),
+                    ],
+                    limit=1,
+                )
+                if line:
+                    vals["invoice_line_id"] = line.id
+        return super().create(vals_list)
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    related_document_ids = fields.One2many(
+        "account.move.related_document", "invoice_id", copy=False
+    )
+
+    def _l10n_it_edi_get_values(self, pdf_values=None):
+        res = super()._l10n_it_edi_get_values(pdf_values=pdf_values)
+        updated_values = self.remove_redundant_values(res)
+        return updated_values
+
+    def remove_redundant_values(self, values):
+        redundant_list = [
+            "cig",
+            "cup",
+            "origin_document_type",
+            "origin_document_name",
+            "origin_document_date",
+        ]
+        for key in redundant_list:
+            values.pop(key, None)
+        return values
+
+    def _l10n_it_edi_import_invoice(self, invoice, data, is_new):
+        res = super()._l10n_it_edi_import_invoice(invoice, data, is_new)
+        tree = data["xml_tree"]
+        rel_docs_dict = {
+            "order": tree.xpath(".//DatiOrdineAcquisto"),
+            "contract": tree.xpath(".//DatiContratto"),
+            "agreement": tree.xpath(".//DatiConvenzione"),
+            "reception": tree.xpath(".//DatiRicezione"),
+            "invoice": tree.xpath(".//DatiFattureCollegate"),
+        }
+        self.create_related_document(invoice, rel_docs_dict)
+        return res
+
+    def create_related_document(self, invoice, rel_docs_dict):
+        result = []
+        invoice_line_model = self.env["account.move.line"]
+        for key, rel_doc in rel_docs_dict.items():
+            for element in rel_doc:
+                invoice_lineid = False
+                lineRef = get_text(element, "./RiferimentoNumeroLinea")
+                if lineRef:
+                    invoice_line = invoice_line_model.search(
+                        [
+                            ("move_id", "=", invoice.id),
+                            ("sequence", "=", int(lineRef)),
+                        ],
+                        limit=1,
+                    )
+                    if invoice_line:
+                        invoice_lineid = invoice_line.id
+                entry = {
+                    "type": key,
+                    "lineRef": lineRef,
+                    "name": get_text(element, "./IdDocumento"),
+                    "date": get_text(element, "./Data"),
+                    "numitem": get_text(element, "./NumItem"),
+                    "code": get_text(element, "./CodiceCommessaConvenzione"),
+                    "cup": get_text(element, "./CodiceCUP"),
+                    "cig": get_text(element, "./CodiceCIG"),
+                    "invoice_id": invoice.id,
+                    "invoice_line_id": invoice_lineid,
+                }
+                entry = {k: v for k, v in entry.items() if v}
+                result.append(entry)
+        model = self.env["account.move.related_document"]
+        model.create(result)
+        return result

odoo/addons/l10n_it_edi_related_document/models/account_move_line.py

@@ -0,0 +1,12 @@
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    related_document_ids = fields.One2many(
+        "account.move.related_document",
+        "invoice_line_id",
+        "Related Documents",
+        copy=False,
+    )

odoo/addons/l10n_it_edi_related_document/readme/CONTRIBUTORS.md

@@ -0,0 +1 @@
+- Nextev Srl \<<odoo@nextev.it>\>

odoo/addons/l10n_it_edi_related_document/readme/DESCRIPTION.md

@@ -0,0 +1,19 @@
+**English**
+
+Module for managing the types of documents linked to invoices.
+The data related to the linked documents is then exported in 
+the electronic invoice XML or imported during the creation of 
+an invoice from an XML file.
+If a related document has 0 as the line reference, it means that 
+it refers to the entire document and not to a specific 
+invoice line.
+
+**Italiano**
+
+Modulo per la gestione dei tipi di documenti collegati alle fatture.
+I dati relativi ai documenti collegati vengono poi esportati nell'XML
+della fattura elettronica oppure importati durante la creazione di una
+fattura da XML.
+Nel caso in cui un documento collegato abbia 0 come riferimento linea, 
+significa che è riferito all’intero documento e non ad una specifica
+linea della fattura.

odoo/addons/l10n_it_edi_related_document/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
+l10n_it_edi_related_document.access_account_move_related_document,access_account_move_related_document,l10n_it_edi_related_document.model_account_move_related_document,account.group_account_invoice,1,1,1,1