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[ADD]l10n_it_edi_related_document_type: related invoice documen management
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‎l10n_it_edi_related_document_type/README.rst

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=============================
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Related Document Type for EDI
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=============================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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: sha256:03af5c30726a2eeb63eafaf004b914ef4148d1bb103b8b7d5a32bfb7fe8e186f
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_related_document_type
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:alt: OCA/l10n-italy
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_edi_related_document_type
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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**English**
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Module for managing the types of documents linked to invoices. The data
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related to the linked documents is then exported in the electronic
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invoice XML or imported during the creation of an invoice from an XML
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file. If a related document has 0 as the line reference, it means that
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it refers to the entire document and not to a specific invoice line.
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**Italiano**
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Modulo per la gestione dei tipi di documenti collegati alle fatture. I
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dati relativi ai documenti collegati vengono poi esportati nell'XML
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della fattura elettronica oppure importati durante la creazione di una
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fattura da XML. Nel caso in cui un documento collegato abbia 0 come
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riferimento linea, significa che è riferito all’intero documento e non
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ad una specifica linea della fattura.
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_related_document_type%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Nextev Srl
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Contributors
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------------
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- Nextev Srl <odoo@nextev.it>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_related_document_type>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_it_edi_related_document_type/__init__.py

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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_related_document_type/__manifest__.py

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

‎l10n_it_edi_related_document_type/data/invoice_it_template.xml

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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<template
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id="account_invoice_it_FatturaPA_export_inherit"
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inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export"
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>
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<xpath expr="//DatiGeneraliDocumento" position="after">
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<t
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t-call="l10n_it_edi_related_document_type.account_invoice_it_dati_documenti_correlati"
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/>
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</xpath>
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</template>
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</odoo>

‎l10n_it_edi_related_document_type/models/__init__.py

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import account_move

‎l10n_it_edi_related_document_type/models/account_move.py

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from odoo import fields, models
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from odoo.addons.l10n_it_edi.models.account_move import get_text
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RELATED_DOCUMENT_TYPES = {
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"order": "DatiOrdineAcquisto",
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"contract": "DatiContratto",
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"agreement": "DatiConvenzione",
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"reception": "DatiRicezione",
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"invoice": "DatiFattureCollegate",
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}
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class AccountMoveRelatedDocumentType(models.Model):
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_name = "account.move.related_document_type"
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_description = "E-invoice Related Document Type"
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type = fields.Selection(
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[
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("order", "Order"),
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("contract", "Contract"),
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("agreement", "Agreement"),
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("reception", "Reception"),
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("invoice", "Related Invoice"),
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],
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"Document Type",
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required=True,
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)
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name = fields.Char("Document ID", size=20, required=True)
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lineRef = fields.Integer("Line Ref.")
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invoice_id = fields.Many2one(
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"account.move",
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"Related Invoice",
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ondelete="cascade",
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index=True,
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readonly=True,
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)
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date = fields.Date()
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numitem = fields.Char("Item Num.", size=20)
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code = fields.Char("Order Agreement Code", size=100)
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cig = fields.Char("CIG Code", size=15)
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cup = fields.Char("CUP Code", size=15)
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class AccountMove(models.Model):
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_inherit = "account.move"
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related_document_ids = fields.One2many(
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"account.move.related_document_type", "invoice_id", copy=False
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)
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def _l10n_it_edi_get_values(self, pdf_values=None):
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res = super()._l10n_it_edi_get_values(pdf_values=pdf_values)
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res["related_document_ids"] = self.related_document_ids
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return res
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def _l10n_it_edi_import_invoice(self, invoice, data, is_new):
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res = super()._l10n_it_edi_import_invoice(invoice, data, is_new)
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tree = data["xml_tree"]
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rel_docs_dict = {
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"order": tree.xpath(".//DatiOrdineAcquisto"),
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"contract": tree.xpath(".//DatiContratto"),
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"agreement": tree.xpath(".//DatiConvenzione"),
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"reception": tree.xpath(".//DatiRicezione"),
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"invoice": tree.xpath(".//DatiFattureCollegate"),
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}
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self.create_related_document_types(invoice, rel_docs_dict)
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return res
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def create_related_document_types(self, invoice, rel_docs_dict):
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result = []
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for key, rel_doc in rel_docs_dict.items():
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for element in rel_doc:
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entry = {
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"type": key,
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"lineRef": get_text(element, "./RiferimentoNumeroLinea"),
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"name": get_text(element, "./IdDocumento"),
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"date": get_text(element, "./Data"),
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"numitem": get_text(element, "./NumItem"),
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"code": get_text(element, "./CodiceCommessaConvenzione"),
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"cup": get_text(element, "./CodiceCUP"),
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"cig": get_text(element, "./CodiceCIG"),
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"invoice_id": invoice.id,
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}
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entry = {k: v for k, v in entry.items() if v}
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result.append(entry)
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model = self.env["account.move.related_document_type"]
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model.create(result)
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return result

‎l10n_it_edi_related_document_type/pyproject.toml

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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"

‎l10n_it_edi_related_document_type/readme/CONTRIBUTORS.md

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- Nextev Srl \<<odoo@nextev.it>\>

‎l10n_it_edi_related_document_type/readme/DESCRIPTION.md

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

‎l10n_it_edi_related_document_type/security/ir.model.access.csv

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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l10n_it_edi_related_document_type.access_account_move_related_document_type,access_account_move_related_document_type,l10n_it_edi_related_document_type.model_account_move_related_document_type,account.group_account_invoice,1,1,1,1

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