[ADD] account_invoice_report_grouped_by_picking_mrp: Group invoice li…

account_invoice_report_grouped_by_picking_mrp/README.rst

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+===================================================
+Account Invoice Grouped by Picking considering BOMs
+===================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:4aaf2b5eb271f68da13ad88043e0415f6e4751b88cd93349388d10841f167c1a
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--invoice--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoice-reporting/tree/17.0/account_invoice_report_grouped_by_picking_mrp
+    :alt: OCA/account-invoice-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoice-reporting-17-0/account-invoice-reporting-17-0-account_invoice_report_grouped_by_picking_mrp
+    :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-invoice-reporting&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows print invoices with picking info, considering BOMs.
+This module groups invoice lines and shows information related to sales
+and pickings on every group.
+
+It also groups under the same block those service lines that are not in
+the picking, but belongs to the same sales order as the rest of the
+lines of the picking.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+1. Create several quotation orders and confirm them.
+2. Deliver pickings related to each sale order.
+3. Go to *Sales > To Invoice > Orders to Invoice* and invoice these sale
+   orders.
+4. Open invoice newly created and print it.
+5. Invoice report will group invoice lines and show information about
+   sales and pickings in every group.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoice-reporting/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-invoice-reporting/issues/new?body=module:%20account_invoice_report_grouped_by_picking_mrp%0Aversion:%2017.0%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
+-------
+
+* APIK
+
+Contributors
+------------
+
+- `Apik <https://apik.cloud>`__:
+
+  - Thomas HERBIN
+
+Other credits
+-------------
+
+
+
+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-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/17.0/account_invoice_report_grouped_by_picking_mrp>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_report_grouped_by_picking_mrp/__init__.py

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+from . import models

account_invoice_report_grouped_by_picking_mrp/__manifest__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Grouped by Picking considering BOMs",
+    "summary": "Print invoice lines grouped by picking considering BOMs",
+    "version": "17.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/account-invoice-reporting",
+    "author": "APIK, " "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["account_invoice_report_grouped_by_picking", "mrp"],
+    "data": [],
+    "installable": True,
+}

account_invoice_report_grouped_by_picking_mrp/models/__init__.py

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+from . import account_move

account_invoice_report_grouped_by_picking_mrp/models/account_move.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+from odoo.tools import float_round
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _get_signed_quantity_done(self, invoice_line, move, sign, get_line_qty=False):
+        """Hook method. Usage example:
+        account_invoice_report_grouped_by_picking_sale_mrp module
+        """
+        qty = invoice_line.quantity if get_line_qty else move.quantity
+        if move.location_id.usage == "customer":
+            return -qty * sign
+        if move.location_dest_id.usage == "customer":
+            return qty * sign
+        return 0
+
+    def lines_grouped_by_picking(self):
+        """This prepares a data structure for printing the invoice report
+        grouped by pickings."""
+        self.ensure_one()
+        picking_dict = {}
+        lines_dict = {}
+        picking_obj = self.env["stock.picking"]
+        # Determine the sign based on the move type
+        # Not change sign if the credit note has been created from reverse move option
+        # and it has the same pickings related than the reversed invoice instead of sale
+        # order invoicing process after picking reverse transfer
+        sign = (
+            -1.0
+            if self.move_type == "out_refund"
+            and (
+                not self.reversed_entry_id
+                or self.reversed_entry_id.picking_ids != self.picking_ids
+            )
+            else 1.0
+        )
+        # Let's get first a correspondance between pickings and sales order
+        so_dict = {p.sale_id: p for p in self.picking_ids if p.sale_id}
+        # Now group by picking by direct link or via same SO as picking's one
+        previous_section = previous_note = False
+        last_section_notes = []
+        sorted_lines = self._get_grouped_by_picking_sorted_lines()
+        for line in sorted_lines:
+            # Process section or note lines
+            if line.display_type in ["line_section", "line_note"]:
+                if line.display_type == "line_section":
+                    previous_section = line
+                else:
+                    previous_note = line
+                last_section_notes.append(
+                    {
+                        "picking": picking_obj,
+                        "line": line,
+                        "qty": 0.0,
+                        "is_last_section_notes": True,
+                    }
+                )
+                continue
+            # Reset sections and notes when encountering a regular line
+            last_section_notes = []
+            has_returned_qty = False
+            remaining_qty = line.quantity
+            # Process moves related to the line
+            # If line is a bom, picking will have only components, and we don't want to
+            # count X times the product. So if it's a bom, we gonna loop one time
+            # through move lines to get section and note grouped, and picking name
+            line_is_bom = any([move.bom_line_id for move in line.move_line_ids])
+            for move in line.move_line_ids:
+                key = (move.picking_id, line)
+                self._process_section_note_lines_grouped(
+                    previous_section, previous_note, picking_dict, move.picking_id
+                )
+                qty = self._get_signed_quantity_done(line, move, sign, line_is_bom)
+                picking_dict[key] = picking_dict.get(key, 0.0) + qty
+                remaining_qty -= qty
+                if move.location_id.usage == "customer":
+                    has_returned_qty = True
+                if line_is_bom:
+                    break
+            # Process sale order lines without moves
+            if not line.move_line_ids and line.sale_line_ids:
+                for so_line in line.sale_line_ids:
+                    picking = so_dict.get(so_line.order_id)
+                    if picking:
+                        key = (picking, line)
+                        self._process_section_note_lines_grouped(
+                            previous_section, previous_note, picking_dict, picking
+                        )
+                        qty = min(so_line.product_uom_qty, remaining_qty)
+                        picking_dict[key] = picking_dict.get(key, 0.0) + qty
+                        remaining_qty -= qty
+            # Process lines without moves or sale orders
+            elif not line.move_line_ids and not line.sale_line_ids:
+                key = (picking_obj, line)
+                self._process_section_note_lines_grouped(
+                    previous_section, previous_note, lines_dict
+                )
+                qty = line.quantity
+                picking_dict[key] = picking_dict.get(key, 0.0) + qty
+                remaining_qty -= qty
+            # To avoid to print duplicate lines because the invoice is a refund
+            # without returned goods to refund.
+            remaining_qty = float_round(
+                remaining_qty,
+                precision_rounding=line.product_id.uom_id.rounding or 0.01,
+            )
+            if (
+                self.move_type == "out_refund"
+                and not has_returned_qty
+                and remaining_qty
+                and line.product_id.type != "service"
+                and picking_dict
+            ):
+                remaining_qty = 0.0
+                for key in picking_dict:
+                    picking_dict[key] = abs(picking_dict[key])
+            if remaining_qty:
+                self._process_section_note_lines_grouped(
+                    previous_section, previous_note, lines_dict
+                )
+                lines_dict[line] = remaining_qty
+        no_picking = [
+            {"picking": picking_obj, "line": key, "quantity": value}
+            for key, value in lines_dict.items()
+        ]
+        with_picking = [
+            {"picking": key[0], "line": key[1], "quantity": value}
+            for key, value in picking_dict.items()
+        ]
+        return no_picking + self._sort_grouped_lines(with_picking + last_section_notes)

account_invoice_report_grouped_by_picking_mrp/pyproject.toml

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

account_invoice_report_grouped_by_picking_mrp/readme/CONTRIBUTORS.md

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+- [Apik](https://apik.cloud):  
+  - Thomas HERBIN

account_invoice_report_grouped_by_picking_mrp/readme/DESCRIPTION.md

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+This module allows print invoices with picking info, considering BOMs. This module groups
+invoice lines and shows information related to sales and pickings on
+every group.
+
+It also groups under the same block those service lines that are not in
+the picking, but belongs to the same sales order as the rest of the
+lines of the picking.

account_invoice_report_grouped_by_picking_mrp/readme/USAGE.md

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+1.  Create several quotation orders and confirm them.
+2.  Deliver pickings related to each sale order.
+3.  Go to *Sales \> To Invoice \> Orders to Invoice* and invoice these
+    sale orders.
+4.  Open invoice newly created and print it.
+5.  Invoice report will group invoice lines and show information about
+    sales and pickings in every group.