[16.0][ADD] account_move_sale_partner

account_move_sale_partner/README.rst

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+=========================
+Account Move Sale Partner
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:4c8bc67b9ae34cc79ec93ccac1970fe0244fee5a288405a3f4cc964b08dd0c7e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_move_sale_partner
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_move_sale_partner
+    :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/account-invoicing&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds the sale_partner_id field to invoices and displays it
+in the invoice report. It assumes that each invoice is linked to a
+single sale partner.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To make sure each invoice is linked to a single sale partner:
+
+1. Navigate to Sales ▸ Configuration ▸ Settings.
+2. Enable the option Group invoices by sale partner.
+
+When enabled, invoices will only be grouped if the sale partner is the
+same across all sale orders. Even if the invoice partner is the same,
+sale orders with different sale partners will result in separate
+invoices.
+
+If you'd like to control the grouping behavior per invoice partner,
+consider disabling this configuration and installing the
+sale_order_invoicing_grouping_criteria module.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20account_move_sale_partner%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
+-------
+
+* Quartile
+
+Contributors
+------------
+
+-  ``Quartile <https://www.quartile.co>``\ \_\_:
+
+   -  Aung Ko Ko Lin
+
+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/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_move_sale_partner>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_move_sale_partner/__init__.py

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+from . import models
+from .hooks import pre_init_hook

account_move_sale_partner/__manifest__.py

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+# Copyright 2025 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Move Sale Partner",
+    "category": "Invoice",
+    "version": "16.0.1.0.0",
+    "author": "Quartile, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "depends": ["sale"],
+    "data": [
+        "reports/report_invoice_document.xml",
+        "views/account_move_views.xml",
+        "views/res_config_settings_views.xml",
+    ],
+    "pre_init_hook": "pre_init_hook",
+    "installable": True,
+}

account_move_sale_partner/hooks.py

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+# Copyright 2025 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.tools.sql import column_exists
+
+
+def pre_init_hook(cr):
+    if not column_exists(cr, "account_move", "partner_sale_id"):
+        cr.execute(
+            """
+            ALTER TABLE account_move
+            ADD COLUMN partner_sale_id INTEGER REFERENCES res_partner(id) ON DELETE SET NULL;
+        """
+        )
+    cr.execute(
+        """
+        WITH spc AS (
+            SELECT
+                am.id AS move_id,
+                COUNT(DISTINCT so.partner_id) AS cnt,
+                MIN(so.partner_id) AS single_partner_id
+            FROM account_move am
+            LEFT JOIN account_move_line aml
+                   ON aml.move_id = am.id
+            LEFT JOIN sale_order_line_invoice_rel rel
+                   ON rel.invoice_line_id = aml.id
+            LEFT JOIN sale_order_line sol
+                   ON sol.id = rel.order_line_id
+            LEFT JOIN sale_order so
+                   ON so.id = sol.order_id
+            WHERE am.move_type IN ('out_invoice', 'out_refund')
+            GROUP BY am.id
+        )
+        UPDATE account_move am
+        SET partner_sale_id = CASE
+            WHEN spc.cnt = 1 AND spc.single_partner_id IS NOT NULL
+                THEN spc.single_partner_id
+            ELSE am.partner_id
+        END
+        FROM spc
+        WHERE am.id = spc.move_id
+          AND am.move_type IN ('out_invoice', 'out_refund')
+          AND am.partner_sale_id IS NULL;
+        """
+    )

account_move_sale_partner/models/__init__.py

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+from . import account_move
+from . import res_company
+from . import res_config_settings
+from . import sale_order

account_move_sale_partner/models/account_move.py

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+# Copyright 2025 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    partner_sale_id = fields.Many2one(
+        "res.partner",
+        string="Sold-to Partner",
+        compute="_compute_partner_sale_id",
+        store=True,
+    )
+
+    @api.depends("move_type", "invoice_line_ids.sale_line_ids.order_id.partner_id")
+    def _compute_partner_sale_id(self):
+        for move in self:
+            move.partner_sale_id = move.partner_id.id
+            sale_partners = move.move_type in [
+                "out_invoice",
+                "out_refund",
+            ] and move.invoice_line_ids.mapped("sale_line_ids.order_id.partner_id")
+            if sale_partners and len(sale_partners) == 1:
+                move.partner_sale_id = sale_partners.id

account_move_sale_partner/models/res_company.py

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+# Copyright 2025 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    invoice_group_by_sale_partner = fields.Boolean()

account_move_sale_partner/models/res_config_settings.py

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+# Copyright 2025 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    invoice_group_by_sale_partner = fields.Boolean(
+        related="company_id.invoice_group_by_sale_partner", readonly=False
+    )

account_move_sale_partner/models/sale_order.py

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+# Copyright 2025 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    def _prepare_invoice(self):
+        vals = super()._prepare_invoice()
+        # Set for use in _get_invoice_grouping_keys
+        vals["partner_sale_id"] = self.partner_id.id
+        return vals
+
+    def _get_invoice_grouping_keys(self):
+        keys = super()._get_invoice_grouping_keys()
+        if self.env.company.invoice_group_by_sale_partner:
+            keys.append("partner_sale_id")
+        return keys

account_move_sale_partner/readme/CONFIGURE.md

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+To make sure each invoice is linked to a single sale partner:
+
+1. Navigate to Sales ▸ Configuration ▸ Settings.
+2. Enable the option Group invoices by sale partner.
+
+When enabled, invoices will only be grouped if the sale partner is the same across all sale
+orders. Even if the invoice partner is the same, sale orders with different sale partners will
+result in separate invoices.
+
+If you'd like to control the grouping behavior per invoice partner, consider disabling this
+configuration and installing the sale_order_invoicing_grouping_criteria module.

account_move_sale_partner/readme/CONTRIBUTORS.md

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+* `Quartile <https://www.quartile.co>`__:
+
+  * Aung Ko Ko Lin

account_move_sale_partner/readme/DESCRIPTION.md

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+This module adds the sale_partner_id field to invoices and displays it in the invoice
+report. It assumes that each invoice is linked to a single sale partner.

account_move_sale_partner/reports/report_invoice_document.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="report_invoice_sale_partner"
+        inherit_id="account.report_invoice_document"
+    >
+        <xpath
+            expr="//t[@t-if='o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)']"
+            position="before"
+        >
+            <t
+                t-if="o.partner_sale_id and (o.partner_sale_id != o.partner_id) and (o.partner_sale_id != o.partner_shipping_id)"
+            >
+                <div class="col-6">
+                    <t t-set="sale_partner_block">
+                        <div name="sale_partner">
+                            <strong>Sold-to:</strong>
+                            <div
+                                t-field="o.partner_sale_id"
+                                t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'
+                            />
+                        </div>
+                    </t>
+                </div>
+            </t>
+        </xpath>
+        <xpath
+            expr="//div[@name='shipping_address_block']/strong"
+            position="attributes"
+        >
+            <attribute
+                name="t-if"
+            >o.partner_sale_id != o.partner_shipping_id</attribute>
+        </xpath>
+        <xpath expr="//div[@name='shipping_address_block']/strong" position="after">
+            <t t-if="o.partner_sale_id == o.partner_shipping_id">
+                <strong>Sold-to and Shipping Address:</strong>
+            </t>
+        </xpath>
+    </template>
+    <template id="report_invoice_sale_partner_address" inherit_id="web.address_layout">
+        <xpath expr="//div[@class='address row']" position="before">
+            <t t-if="sale_partner_block">
+                <div name="sale_partner_block" class="col-6 mb-2">
+                    <t t-out="sale_partner_block" />
+                </div>
+            </t>
+        </xpath>
+    </template>
+</odoo>