Merge PR #4225 into 16.0

Signed-off-by sergiocorato

l10n_it_fatturapa_auto_sale_order/README.rst

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+===================================================
+ITA - Fattura PA - sale orders as related documents
+===================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:62e9ea53b28e2845aa4728960d96554f12afac66d2b7d62c36aca149fd2f13ea
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_auto_sale_order
+    :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_auto_sale_order
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Modulo opzionale per aggiungere automaticamente i dati dei sale order in
+fattura elettronica (FatturaPA)
+
+**English**
+
+Additional module to add sale order data in the electronic invoice
+(FatturaPA)
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+
+
+Configuration
+=============
+
+**Italiano**
+
+-  Alla creazione di una fattura da ordine di vendita, viene aggiunto
+   automaticamente l'ordine come documento collegato, e nell'XML
+   FatturaPA apparirà nella stanza DatiOrdineAcquisto.
+
+**English**
+
+-  When creating an invoice from a sale order, a related document is
+   created, and will appear in the DatiOrdineAcquisto element inside the
+   FatturaPA XML .
+
+Usage
+=====
+
+**Italiano**
+
+Il modulo funziona automaticamente alla creazione di una fattura da sale
+order.
+
+**English**
+
+The module adds sale order data to the invoice automatically.
+
+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_fatturapa_auto_sale_order%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
+-------
+
+* Marco Colombo
+
+Contributors
+------------
+
+-  `Phi Srl <https://www.phi.technology/>`__:
+
+   -  Marco Colombo <https://github.com/TheMule71>
+
+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_auto_sale_order>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_auto_sale_order/__init__.py

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+from . import models

l10n_it_fatturapa_auto_sale_order/__manifest__.py

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+{
+    "name": "ITA - Fattura PA - sale orders as related documents",
+    "version": "16.0.1.0.0",
+    "sequence": 10,
+    "summary": "Automatically set sale orders as related documents",
+    "category": "Localization/Italy",
+    "depends": [
+        "sale",
+        "l10n_it_fatturapa",
+    ],
+    "author": "Marco Colombo, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+    "auto_install": False,
+}

l10n_it_fatturapa_auto_sale_order/models/__init__.py

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+from . import account_move

l10n_it_fatturapa_auto_sale_order/models/account_move.py

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+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        ret = super().create(vals_list)
+
+        vl = []
+
+        # consider only sale documents
+        for move in ret.filtered(lambda m: m.is_sale_document()):
+            # skip invoices that already have related documents of type "order",
+            # assuming the user took care of the matter
+            if move.related_documents.filtered(lambda rd: rd.type == "order"):
+                continue
+
+            for so in move.line_ids.sale_line_ids.order_id:
+                v = {
+                    "invoice_id": move.id,
+                    "type": "order",
+                    "name": f"{so.name} ({so.client_order_ref})"
+                    if so.client_order_ref
+                    else so.name,
+                    "date": so.date_order,
+                    "numitem": so.id,
+                }
+                vl.append(v)
+
+        self.env["fatturapa.related_document_type"].create(vl)
+        return ret

l10n_it_fatturapa_auto_sale_order/pyproject.toml

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

l10n_it_fatturapa_auto_sale_order/readme/CONFIGURE.md

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+**Italiano**
+
+- Alla creazione di una fattura da ordine di vendita, viene
+  aggiunto automaticamente l'ordine come documento collegato,
+  e nell'XML FatturaPA apparirà nella stanza DatiOrdineAcquisto.
+
+**English**
+
+- When creating an invoice from a sale order, a related
+  document is created, and will appear in the
+  DatiOrdineAcquisto element inside the FatturaPA XML .

l10n_it_fatturapa_auto_sale_order/readme/CONTRIBUTORS.md

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+- [Phi Srl](https://www.phi.technology/):
+  - Marco Colombo \<<https://github.com/TheMule71>\>

l10n_it_fatturapa_auto_sale_order/readme/DESCRIPTION.md

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+**Italiano**
+
+Modulo opzionale per aggiungere automaticamente i dati
+dei sale order in fattura elettronica (FatturaPA)
+
+**English**
+
+Additional module to add sale order data in the
+electronic invoice (FatturaPA)

l10n_it_fatturapa_auto_sale_order/readme/USAGE.md

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+**Italiano**
+
+Il modulo funziona automaticamente alla creazione di una fattura
+da sale order.
+
+**English**
+
+The module adds sale order data to the invoice automatically.