[5924][ADD] account_move_order_partner

account_move_order_partner/README.rst

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+==========================
+Account Move Order 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/18.0/account_move_order_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-18-0/account-invoicing-18-0-account_move_order_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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Adds the order partner (sold-to partner) to invoices and prints it on
+the report. If multiple partners are involved, the sale partner defaults
+to the invoice partner.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To make sure each invoice is linked to a single order partner:
+
+1. Navigate to Sales ▸ Configuration ▸ Settings.
+2. Enable the option Group invoices by order partner.
+
+When enabled, invoices will only be grouped if the order partner is the
+same across all sale orders. Even if the invoice partner is the same,
+sale orders with different order 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_order_partner%0Aversion:%2018.0%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.
+
+.. |maintainer-yostashiro| image:: https://github.com/yostashiro.png?size=40px
+    :target: https://github.com/yostashiro
+    :alt: yostashiro
+.. |maintainer-aungkokolin1997| image:: https://github.com/aungkokolin1997.png?size=40px
+    :target: https://github.com/aungkokolin1997
+    :alt: aungkokolin1997
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-yostashiro| |maintainer-aungkokolin1997| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_move_order_partner>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_move_order_partner/__init__.py

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+from . import models
+from .hooks import pre_init_hook

account_move_order_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 Order Partner",
+    "category": "Invoice",
+    "version": "18.0.1.0.0",
+    "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",
+    "maintainers": ["yostashiro", "aungkokolin1997"],
+    "installable": True,
+}

account_move_order_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(env):
+    if not column_exists(env.cr, "account_move", "order_partner_id"):
+        env.cr.execute(
+            """
+            ALTER TABLE account_move
+                ADD COLUMN order_partner_id INTEGER
+                REFERENCES res_partner(id)
+                ON DELETE SET NULL;
+            """
+        )
+    env.cr.execute(
+        """
+        WITH spc AS (
+            SELECT
+                am.id AS move_id,
+                COUNT(DISTINCT sol.order_partner_id) AS cnt,
+                MIN(sol.order_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
+            WHERE am.move_type IN ('out_invoice', 'out_refund')
+            GROUP BY am.id
+        )
+        UPDATE account_move am
+        SET order_partner_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.order_partner_id IS NULL;
+        """
+    )

account_move_order_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_order_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"
+
+    order_partner_id = fields.Many2one(
+        "res.partner",
+        string="Sold-to Partner",
+        compute="_compute_order_partner_id",
+        store=True,
+    )
+
+    @api.depends(
+        "move_type", "partner_id", "invoice_line_ids.sale_line_ids.order_partner_id"
+    )
+    def _compute_order_partner_id(self):
+        for move in self:
+            move.order_partner_id = move.partner_id
+            sale_partners = move.move_type in [
+                "out_invoice",
+                "out_refund",
+            ] and move.invoice_line_ids.mapped("sale_line_ids.order_partner_id")
+            if sale_partners and len(sale_partners) == 1:
+                move.order_partner_id = sale_partners.id

account_move_order_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_order_partner = fields.Boolean()

account_move_order_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_order_partner = fields.Boolean(
+        related="company_id.invoice_group_by_order_partner", readonly=False
+    )

account_move_order_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["order_partner_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_order_partner:
+            keys.append("order_partner_id")
+        return keys

account_move_order_partner/pyproject.toml

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

account_move_order_partner/readme/CONFIGURE.md

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+To make sure each invoice is linked to a single order partner:
+
+1. Navigate to Sales ▸ Configuration ▸ Settings.
+2. Enable the option Group invoices by order partner.
+
+When enabled, invoices will only be grouped if the order partner is the same across all sale
+orders. Even if the invoice partner is the same, sale orders with different order 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_order_partner/readme/CONTRIBUTORS.md

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+- Quartile \<<https://www.quartile.co>\>
+  - Aung Ko Ko Lin

account_move_order_partner/readme/DESCRIPTION.md

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+Adds the order partner (sold-to partner) to invoices and prints it on the report. If
+multiple partners are involved, the sale partner defaults to the invoice partner.

account_move_order_partner/reports/report_invoice_document.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="report_invoice_order_partner"
+        inherit_id="account.report_invoice_document"
+    >
+        <xpath
+            expr="//div[@name='shipping_address_block']/strong"
+            position="attributes"
+        >
+            <attribute
+                name="t-if"
+            >o.order_partner_id != o.partner_shipping_id</attribute>
+        </xpath>
+        <xpath expr="//div[@name='shipping_address_block']/strong" position="after">
+            <t t-if="o.order_partner_id == o.partner_shipping_id">
+                <strong>Sold-to and Shipping Address:</strong>
+            </t>
+        </xpath>
+        <xpath
+            expr="//t[@t-if='o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)']"
+            position="attributes"
+        >
+            <attribute
+                name="t-if"
+            >o.partner_shipping_id and (o.partner_shipping_id != o.partner_id) or o.order_partner_id and (o.order_partner_id != o.partner_id) and (o.order_partner_id != o.partner_shipping_id)</attribute>
+        </xpath>
+        <xpath expr="//div[@name='shipping_address_block']" position="before">
+            <div
+                t-if="o.order_partner_id and (o.order_partner_id != o.partner_id) and (o.order_partner_id != o.partner_shipping_id)"
+                name="order_partner"
+            >
+                <strong>Sold-to:</strong>
+                <div
+                    t-field="o.order_partner_id"
+                    t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'
+                />
+            </div>
+        </xpath>
+        <xpath expr="//div[@name='shipping_address_block']" position="attributes">
+            <attribute
+                name="t-if"
+            >o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)</attribute>
+        </xpath>
+    </template>
+</odoo>