[19.0][MIG] l10n_it_edi_related_document: Migration to 19.0

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/19.0/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-19-0/l10n-italy-19-0-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=19.0
+    :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:%2019.0%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>
+-  `Stesi Consulting srl <https://www.stesi.consulting/>`__:
+
+   -  Michele Di Croce <dicroce.m@stesi.consulting>
+
+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/19.0/l10n_it_edi_related_document>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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

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": "19.0.1.0.0",
+    "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,
+}

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="//DatiOrdineAcquisto[last()]" position="after">
+            <t
+                t-call="l10n_it_edi_related_document.account_invoice_it_dati_documenti_correlati"
+            />
+        </xpath>
+    </template>
+</odoo>

l10n_it_edi_related_document/i18n/it.po

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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"
+"PO-Revision-Date: 2026-01-11 17:43+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_edi_related_document
+#: model:ir.model.fields.selection,name:l10n_it_edi_related_document.selection__account_move_related_document__type__agreement
+msgid "Agreement"
+msgstr "Accordo"
+
+#. 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 "Codice CIG"
+
+#. 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 "Codice CUP"
+
+#. 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 "Contratto"
+
+#. 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 "Creato da"
+
+#. 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 "Creato il"
+
+#. 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 "Data"
+
+#. 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 "Nome visualizzato"
+
+#. 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 "Documento"
+
+#. 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 "ID documento"
+
+#. 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 "Documenti relativi alla fattura elettronica"
+
+#. 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 "ID"
+
+#. 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 "Num. elemento"
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model,name:l10n_it_edi_related_document.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: l10n_it_edi_related_document
+#: model:ir.model,name:l10n_it_edi_related_document.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. 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 "Ultimo aggiornamento di"
+
+#. 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 "Ultimo aggiornamento il"
+
+#. 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 "Rif. riga"
+
+#. 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 "Ordine"
+
+#. 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 "Codice commessa convenzione"
+
+#. 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 "Ricezione"
+
+#. 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 "Documento correlato"
+
+#. 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 "Documenti collegati"
+
+#. 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 "Fattura collegata"
+
+#. 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 "Riga fattura collegata"
+
+#. 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 "Documenti collegati"