[16.0][MIG] l10n_it_fatturapa_sale

l10n_it_fatturapa_sale/README.rst

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+================================================
+ITA - Fattura elettronica - Integrazione vendite
+================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_sale
+    :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_sale
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/16.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura.
+
+**English**
+
+This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation.
+
+**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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_sale%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
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Agile Business Group
+* `Ooops <https://www.ooops404.com>`_:
+
+   * Giovanni Serra <giovanni@gslab.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/16.0/l10n_it_fatturapa_sale>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_sale/__init__.py

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+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models

l10n_it_fatturapa_sale/__manifest__.py

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+#  Copyright 2020 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "ITA - Fattura elettronica - Integrazione vendite",
+    "summary": "Aggiunge alcuni dati per la "
+    "fatturazione elettronica nell'ordine di vendita",
+    "version": "16.0.1.0.0",
+    "website": "https://github.com/OCA/l10n-italy",
+    "author": "Agile Business Group, " "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "category": "Hidden",
+    "auto_install": True,
+    "depends": [
+        "l10n_it_fatturapa",
+        "sale_management",
+    ],
+    "data": [
+        "views/related_document_type_views.xml",
+        "views/sale_order_line_views.xml",
+        "views/sale_order_views.xml",
+    ],
+}

l10n_it_fatturapa_sale/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-26 09:50+0000\n"
+"PO-Revision-Date: 2022-03-04 11:54+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"Language-Team: \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 4.3.2\n"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__admin_ref
+msgid "Admin. ref."
+msgstr "Rif. ammin."
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_fatturapa_related_document_type
+msgid "E-invoice Related Document Type"
+msgstr "Tipo documento relativo alla e-fattura"
+
+#. module: l10n_it_fatturapa_sale
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.sale_order_line_view_form_readonly
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.view_order_form
+msgid "Electronic Invoice"
+msgstr "Fattura elettronica"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Riga fattura"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__related_documents
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__related_documents
+msgid "Related Documents"
+msgstr "Documenti collegati"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_id
+msgid "Related Invoice"
+msgstr "Fattura collegata"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_line_id
+msgid "Related Invoice Line"
+msgstr "Riga fattura collegata"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order
+msgid "Sale Order"
+msgstr "Ordine di vendita"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_id
+msgid "Sale order"
+msgstr "Ordine di vendita"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_line_id
+msgid "Sale order line"
+msgstr "Riga ordine di vendita"
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"

l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_sale
+#
+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_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__admin_ref
+msgid "Admin. ref."
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_fatturapa_related_document_type
+msgid "E-invoice Related Document Type"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.sale_order_line_view_form_readonly
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.view_order_form
+msgid "Electronic Invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move_line__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__related_documents
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__related_documents
+msgid "Related Documents"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_id
+msgid "Related Invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_line_id
+msgid "Related Invoice Line"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_id
+msgid "Sale order"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_line_id
+msgid "Sale order line"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: l10n_it_fatturapa_sale
+#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""

l10n_it_fatturapa_sale/models/__init__.py

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+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_move
+from . import account_move_line
+from . import related_document
+from . import sale_order
+from . import sale_order_line

l10n_it_fatturapa_sale/models/account_move.py

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+#  Copyright 2020 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def unlink(self):
+        related_documents = self.mapped("related_documents")
+        res = super().unlink()
+        related_documents.check_unlink().unlink()
+        return res

l10n_it_fatturapa_sale/models/account_move_line.py

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+#  Copyright 2020 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def unlink(self):
+        related_documents = self.mapped("related_documents")
+        res = super().unlink()
+        related_documents.check_unlink().unlink()
+        return res

l10n_it_fatturapa_sale/models/related_document.py

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+#  Copyright 2020 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class FatturapaRelatedDocumentType(models.Model):
+    _inherit = "fatturapa.related_document_type"
+
+    invoice_line_id = fields.Many2one(
+        ondelete="set null",
+    )
+    invoice_id = fields.Many2one(
+        ondelete="set null",
+    )
+    sale_order_id = fields.Many2one(
+        comodel_name="sale.order",
+        string="Sale order",
+        index=True,
+        readonly=True,
+    )
+    sale_order_line_id = fields.Many2one(
+        comodel_name="sale.order.line",
+        string="Sale order line",
+        index=True,
+        readonly=True,
+    )
+
+    def check_unlink(self):
+        """
+        Related documents only make sense if they are related (linked)
+        to some other record.
+        When this condition is no more satisfied,
+        the document can be deleted.
+        """
+        to_delete = self.env[self._name].browse()
+        check_fields = [
+            "invoice_line_id",
+            "invoice_id",
+            "sale_order_id",
+            "sale_order_line_id",
+        ]
+        for related_document in self:
+            for check_field in check_fields:
+                if related_document[check_field].exists():
+                    break
+            else:
+                # `related_document` has to be deleted only
+                # if none of the records in `check_fields` exists
+                to_delete |= related_document
+        return to_delete