[14.0][IMP] account invoice report service print repair orders

account_invoice_report_service/i18n/es.po

@@ -301,6 +301,12 @@ msgstr ""
 "Caso no implementado: La misma línea de factura pertenece a diferentes "
 "pedidos"
 
+#. module: account_invoice_report_service
+#: code:addons/account_invoice_report_service/models/account_invoice.py:0
+#, python-format
+msgid "Not implemented case: The same invoice line %(line)s belongs to different orders %(orders)s"
+msgstr "Caso no implementado: La misma línea de factura %(line)s pertenece a diferentes pedidos %(orders)s"
+
 #. module: account_invoice_report_service
 #: model:ir.model.fields,field_description:account_invoice_report_service.field_sale_order__date_order_tz
 msgid "Order Date TZ"

account_invoice_report_service/models/__init__.py

@@ -1,5 +1,3 @@
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
-
 from . import res_company
 from . import account_invoice
 from . import res_config_settings

account_invoice_report_service/models/account_invoice.py

@@ -25,23 +25,34 @@ def print_report_invoice_service(self):
                 )
         return self.company_id.report_service_id.report_action(self)
 
-    def _group_by_order(self):
+    def _group_invoice_lines_by_order(self):
         order_d, no_order = {}, self.env["account.move.line"]
         for iline in self.invoice_line_ids:
-            if iline.sale_line_ids:
-                for oline in iline.sale_line_ids:
-                    order = oline.order_id
-                    if order not in order_d:
-                        order_d[order] = self.env["account.move.line"]
-                    order_d[order] |= iline
-            else:
+            orders = list(filter(None, iline._get_orders()))
+            if len(orders) == 1:
+                order = orders[0]
+                if order not in order_d:
+                    order_d[order] = self.env["account.move.line"]
+                order_d[order] |= iline
+            elif not orders:
                 no_order += iline
-
+            else:
+                raise ValidationError(
+                    _(
+                        "Not implemented case: "
+                        "The same invoice line %(line)s "
+                        "belongs to different orders %(orders)s"
+                    )
+                    % {
+                        "line": iline.name,
+                        "orders": ", ".join([x.name for x in orders]),
+                    }
+                )
         return order_d, no_order
 
     def get_service_lines_by_order(self):
         # group by order
-        order_d, no_order = self._group_by_order()
+        order_d, no_order = self._group_invoice_lines_by_order()
 
         # grouping by round trip code
         order_rt_date_l = []
@@ -89,7 +100,7 @@ def get_service_lines_by_order(self):
 
     def get_delivery_lines_by_order(self):
         # group by order
-        order_d, no_order = self._group_by_order()
+        order_d, no_order = self._group_invoice_lines_by_order()
 
         # sort and join with lines w/o orders
         order_sorted_l = []
@@ -114,6 +125,10 @@ def get_delivery_lines_by_order(self):
 class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
 
+    def _get_orders(self):
+        # we use a list to allow different types of orders, sale, repair, etc
+        return [x for x in self.sale_line_ids.order_id]
+
     def get_line_lots(self):
         return (
             self.move_line_ids.mapped("lot_id").sorted(lambda x: x.name).mapped("name")

account_invoice_report_service_repair/README.rst

@@ -0,0 +1,63 @@
+=============================
+Service invoice report repair
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:077fc208bce6c55eaf2aee8ca4a08be195c7918016044acdac0cf770484173e6
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-NuoBiT%2Fodoo--addons-lightgray.png?logo=github
+    :target: https://github.com/NuoBiT/odoo-addons/tree/14.0/account_invoice_report_service_repair
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+The "Account Invoice Report Service Repair" module enhances the invoice delivery report by including information about the associated repair order. When a service repair is performed and invoiced, this module ensures that the repair order reference is visible on the invoice delivery report. This feature improves traceability and transparency for both internal users and customers, making it easier to track which repair operations are linked to each invoice. The module is especially useful for companies that manage repair services and need to provide detailed documentation to their clients.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/NuoBiT/odoo-addons/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/NuoBiT/odoo-addons/issues/new?body=module:%20account_invoice_report_service_repair%0Aversion:%2014.0%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
+~~~~~~~
+
+* NuoBiT Solutions
+* S.L.
+
+Contributors
+~~~~~~~~~~~~
+
+* `NuoBiT <https://www.nuobit.com>`_:
+
+  * Eric Antones <eantones@nuobit.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `NuoBiT/odoo-addons <https://github.com/NuoBiT/odoo-addons/tree/14.0/account_invoice_report_service_repair>`_ project on GitHub.
+
+You are welcome to contribute.

account_invoice_report_service_repair/__init__.py

@@ -0,0 +1 @@
+from . import models

account_invoice_report_service_repair/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2025 NuoBiT - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Service invoice report repair",
+    "summary": "This module displays the related repair order on the "
+    "invoice delivery report, providing a clear link between "
+    "service repairs and their corresponding invoices.",
+    "version": "14.0.1.0.0",
+    "author": "NuoBiT Solutions, S.L.",
+    "license": "AGPL-3",
+    "category": "Accounting",
+    "website": "https://github.com/nuobit/odoo-addons",
+    "depends": ["account_invoice_report_service", "repair"],
+    "auto_install": True,
+}

account_invoice_report_service_repair/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_move_line
+from . import repair_order

account_invoice_report_service_repair/models/account_move_line.py

@@ -0,0 +1,15 @@
+# Copyright 2025 NuoBiT - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _get_orders(self):
+        # we use a list to allow different types of orders, sale, repair, etc
+        return super()._get_orders() + [
+            x for x in self.repair_fee_ids.repair_id | self.repair_line_ids.repair_id
+        ]

account_invoice_report_service_repair/models/repair_order.py

@@ -0,0 +1,30 @@
+# Copyright 2025 NuoBiT - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import fields, models
+
+
+class Repair(models.Model):
+    _inherit = "repair.order"
+
+    date_order = fields.Datetime(related="move_id.date", readonly=True)
+
+    client_order_ref = fields.Char(compute="_compute_client_order_ref")
+
+    def _compute_client_order_ref(self):
+        for order in self:
+            order.client_order_ref = False
+
+    service_number = fields.Integer(compute="_compute_service_number")
+
+    def _compute_service_number(self):
+        for order in self:
+            order.service_number = 0
+
+    date_order_tz = fields.Date(
+        string="Order Date TZ", readonly=True, compute="_compute_date_order_tz"
+    )
+
+    def _compute_date_order_tz(self):
+        for rec in self:
+            rec.date_order_tz = fields.Date.context_today(rec, rec.date_order)

account_invoice_report_service_repair/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* `NuoBiT <https://www.nuobit.com>`_:
+
+  * Eric Antones <eantones@nuobit.com>

account_invoice_report_service_repair/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+The "Account Invoice Report Service Repair" module enhances the invoice delivery report by including information about the associated repair order. When a service repair is performed and invoiced, this module ensures that the repair order reference is visible on the invoice delivery report. This feature improves traceability and transparency for both internal users and customers, making it easier to track which repair operations are linked to each invoice. The module is especially useful for companies that manage repair services and need to provide detailed documentation to their clients.