Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_section_sale_order/README.rst

@@ -0,0 +1,107 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===================================
+Acccount Invoice Section Sale Order
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:0cf9428fb3f1c18551171b3dbc8a5885134268d3edb49ef8897bc1f7fd859f29
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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_invoice_section_sale_order
+    :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_invoice_section_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/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+When invoicing multiple sale orders at the same time, sale orders may be
+grouped by customer into a single invoice. Unfortunately when this
+happens, it is hard to know which invoice line belongs to which sale
+order.
+
+This module helps by grouping invoicing lines into sections with the
+name of the targeted sale order. This is only done when an invoice
+targets multiple sale order.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_invoice_section_sale_order%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
+-------
+
+* Camptocamp
+
+Contributors
+------------
+
+- `Camptocamp <https://www.camptocamp.com>`__
+
+  - Thierry Ducrest <thierry.ducrest@camptocamp.com>
+  - Hiep Nguyen Hoang <hiepnh@trobz.com>
+  - Nhan Tran <nhant@trobz.com>
+
+- `Dynapps <https://www.dynapps.eu>`__
+
+  - Jeroen Evens
+  - Raf Ven
+
+- `NICO SOLUTIONS <https://www.nico-solutions-de>`__
+
+  - Nils Coenen
+
+Other credits
+-------------
+
+The development of this module has been financially supported by:
+
+- Camptocamp
+
+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/18.0/account_invoice_section_sale_order>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_section_sale_order/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

account_invoice_section_sale_order/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2020 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Acccount Invoice Section Sale Order",
+    "version": "18.0.1.0.0",
+    "summary": "For invoices targetting multiple sale order add"
+    "sections with sale order name.",
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "category": "Accounting & Finance",
+    "depends": ["account", "sale"],
+    "data": [
+        "security/res_groups.xml",
+        "views/res_config_settings.xml",
+        "views/res_partner.xml",
+    ],
+}

account_invoice_section_sale_order/i18n/account_invoice_section_sale_order.pot

@@ -0,0 +1,116 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_section_sale_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_section_sale_order
+#: model:res.groups,name:account_invoice_section_sale_order.group_sale_order_invoice_section_name
+msgid "Allow customization of invoice section name from sale order"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.view_partner_property_form
+msgid "Custom section name on invoice"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Customize section names when invoicing from sale orders"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Defines object used to group invoice lines"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields.selection,name:account_invoice_section_sale_order.selection__res_company__invoice_section_grouping__sale_order
+msgid "Group by sale Order"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Grouping object"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Invoice Section Grouping"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid "Invoice Section Name Scheme"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Naming scheme"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Section names"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid ""
+"This is the name of the sections on invoices when generated from sales "
+"orders. Keep empty to use default. You can use a python expression with the "
+"'object' (representing sale order) and 'time' variables."
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#. odoo-python
+#: code:addons/account_invoice_section_sale_order/models/account_move.py:0
+msgid "Unrecognized invoice_section_grouping"
+msgstr ""

account_invoice_section_sale_order/i18n/es.po

@@ -0,0 +1,120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_section_sale_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-09-20 19:41+0000\n"
+"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_section_sale_order
+#: model:res.groups,name:account_invoice_section_sale_order.group_sale_order_invoice_section_name
+msgid "Allow customization of invoice section name from sale order"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.view_partner_property_form
+msgid "Custom section name on invoice"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Customize section names when invoicing from sale orders"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Defines object used to group invoice lines"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields.selection,name:account_invoice_section_sale_order.selection__res_company__invoice_section_grouping__sale_order
+msgid "Group by sale Order"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Grouping object"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Invoice Section Grouping"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid "Invoice Section Name Scheme"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Naming scheme"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Venta"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Section names"
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid ""
+"This is the name of the sections on invoices when generated from sales "
+"orders. Keep empty to use default. You can use a python expression with the "
+"'object' (representing sale order) and 'time' variables."
+msgstr ""
+
+#. module: account_invoice_section_sale_order
+#. odoo-python
+#: code:addons/account_invoice_section_sale_order/models/account_move.py:0
+#, python-format
+msgid "Unrecognized invoice_section_grouping"
+msgstr ""

account_invoice_section_sale_order/i18n/fr.po

@@ -0,0 +1,127 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_section_sale_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-09-17 19:42+0000\n"
+"Last-Translator: matnoublanche <log-github@thieu.biz>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_invoice_section_sale_order
+#: model:res.groups,name:account_invoice_section_sale_order.group_sale_order_invoice_section_name
+msgid "Allow customization of invoice section name from sale order"
+msgstr ""
+"Autoriser la personnalisation du nom de la section de facture à partir du "
+"bon de commande"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.view_partner_property_form
+msgid "Custom section name on invoice"
+msgstr "Nom de section personnalisé sur la facture"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Customize section names when invoicing from sale orders"
+msgstr ""
+"Personnaliser les noms de section lors de la facturation des bons de "
+"commandes"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Defines object used to group invoice lines"
+msgstr "Définit l'objet utilisé pour regrouper les lignes de facture"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields.selection,name:account_invoice_section_sale_order.selection__res_company__invoice_section_grouping__sale_order
+msgid "Group by sale Order"
+msgstr "Grouper par bon de commande"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Grouping object"
+msgstr "Objet du regroupement"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Invoice Section Grouping"
+msgstr "Regroupement des sections de facture"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid "Invoice Section Name Scheme"
+msgstr "Schéma de nom de section de facture"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Naming scheme"
+msgstr "Schéma de nommage"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Section names"
+msgstr "Nom des sections"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid ""
+"This is the name of the sections on invoices when generated from sales "
+"orders. Keep empty to use default. You can use a python expression with the "
+"'object' (representing sale order) and 'time' variables."
+msgstr ""
+"Il s'agit du nom des sections des factures générées à partir de bons de "
+"commande. Laissez ce champ vide pour utiliser la valeur par défaut. Vous "
+"pouvez utiliser une expression Python avec les variables 'object' ("
+"représentant le bon de commande) et 'time'."
+
+#. module: account_invoice_section_sale_order
+#. odoo-python
+#: code:addons/account_invoice_section_sale_order/models/account_move.py:0
+msgid "Unrecognized invoice_section_grouping"
+msgstr "Regroupement de sections de factures non reconnu"

account_invoice_section_sale_order/i18n/it.po

@@ -0,0 +1,125 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_section_sale_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-10-24 10:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_invoice_section_sale_order
+#: model:res.groups,name:account_invoice_section_sale_order.group_sale_order_invoice_section_name
+msgid "Allow customization of invoice section name from sale order"
+msgstr ""
+"Consente la personalizzazione del nome sezione fattura dall'ordine di vendita"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.view_partner_property_form
+msgid "Custom section name on invoice"
+msgstr "Nome sezione personalizzato nella fattura"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Customize section names when invoicing from sale orders"
+msgstr "Personalizza i nomi sezione quando di fattura da ordini di vendita"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Defines object used to group invoice lines"
+msgstr "Definisce gli oggetti utilizzati per raggruppare le righe fattura"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields.selection,name:account_invoice_section_sale_order.selection__res_company__invoice_section_grouping__sale_order
+msgid "Group by sale Order"
+msgstr "Raggruppa per ordine di vendita"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Grouping object"
+msgstr "Oggetto raggruppamento"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_grouping
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_grouping
+msgid "Invoice Section Grouping"
+msgstr "Raggruppamento sezione fattura"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,field_description:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid "Invoice Section Name Scheme"
+msgstr "Schema nome sezione fattura"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Naming scheme"
+msgstr "Schema denominazione"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model,name:account_invoice_section_sale_order.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: account_invoice_section_sale_order
+#: model_terms:ir.ui.view,arch_db:account_invoice_section_sale_order.res_config_settings_view_form
+msgid "Section names"
+msgstr "Nomi sezione"
+
+#. module: account_invoice_section_sale_order
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_company__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_config_settings__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_partner__invoice_section_name_scheme
+#: model:ir.model.fields,help:account_invoice_section_sale_order.field_res_users__invoice_section_name_scheme
+msgid ""
+"This is the name of the sections on invoices when generated from sales "
+"orders. Keep empty to use default. You can use a python expression with the "
+"'object' (representing sale order) and 'time' variables."
+msgstr ""
+"Questo è il nome delle sezioni sulle fatture quando generate da ordini di "
+"vendita. Lasciare vuoto per usare l'impostazione predefinita. Si può usare "
+"un'espressione python con le variabili 'object' (che rappresenta l'ordine di "
+"vendita) e 'time'."
+
+#. module: account_invoice_section_sale_order
+#. odoo-python
+#: code:addons/account_invoice_section_sale_order/models/account_move.py:0
+#, python-format
+msgid "Unrecognized invoice_section_grouping"
+msgstr "Non riconosciuto invoice_section_grouping"

account_invoice_section_sale_order/models/__init__.py

@@ -0,0 +1,5 @@
+from . import account_move
+from . import res_company
+from . import res_config_settings
+from . import res_partner
+from . import sale_order

account_invoice_section_sale_order/models/account_move.py

@@ -0,0 +1,38 @@
+# Copyright 2021 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+from odoo import _, api, models
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _get_ordered_invoice_lines(self):
+        """Sort invoice lines according to the section ordering"""
+        return self.invoice_line_ids.sorted(
+            key=self.env["account.move.line"]._get_section_ordering()
+        )
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _get_section_group(self):
+        """Return the section group to be used for a single invoice line"""
+        self.ensure_one()
+        return self.mapped(self._get_section_grouping())
+
+    def _get_section_grouping(self):
+        """Defines the grouping relation from the invoice lines to be used.
+
+        Meant to be overriden, in order to allow custom grouping.
+        """
+        invoice_section_grouping = self.company_id.invoice_section_grouping
+        if invoice_section_grouping == "sale_order":
+            return "sale_line_ids.order_id"
+        raise UserError(_("Unrecognized invoice_section_grouping"))
+
+    @api.model
+    def _get_section_ordering(self):
+        """Function to sort invoice lines before grouping"""
+        return lambda r: r.mapped(r._get_section_grouping())

account_invoice_section_sale_order/models/res_company.py

@@ -0,0 +1,23 @@
+# Copyright 2021 Camptocamp SA
+# 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_section_name_scheme = fields.Char(
+        help="This is the name of the sections on invoices when generated from "
+        "sales orders. Keep empty to use default. You can use a python "
+        "expression with the 'object' (representing sale order) and 'time'"
+        " variables."
+    )
+
+    invoice_section_grouping = fields.Selection(
+        [
+            ("sale_order", "Group by sale Order"),
+        ],
+        help="Defines object used to group invoice lines",
+        default="sale_order",
+        required=True,
+    )

account_invoice_section_sale_order/models/res_config_settings.py

@@ -0,0 +1,18 @@
+# Copyright 2021 Camptocamp SA
+# 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_section_name_scheme = fields.Char(
+        related="company_id.invoice_section_name_scheme",
+        readonly=False,
+    )
+
+    invoice_section_grouping = fields.Selection(
+        related="company_id.invoice_section_grouping",
+        readonly=False,
+        required=True,
+    )

account_invoice_section_sale_order/models/res_partner.py

@@ -0,0 +1,14 @@
+# Copyright 2021 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    invoice_section_name_scheme = fields.Char(
+        help="This is the name of the sections on invoices when generated from "
+        "sales orders. Keep empty to use default. You can use a python "
+        "expression with the 'object' (representing sale order) and 'time'"
+        " variables."
+    )

account_invoice_section_sale_order/models/sale_order.py

@@ -0,0 +1,84 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+from collections import OrderedDict
+
+from odoo import models
+from odoo.tools.safe_eval import safe_eval, time
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    def _create_invoices(self, grouped=False, final=False, date=None):
+        """Add sections by groups in the invoice line.
+
+        Order the invoicing lines by groups and add lines section with
+        the group name.
+        Only do this for invoices targetting multiple groups
+        """
+        invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
+        for invoice in invoices.sudo():
+            if invoice.line_ids and (
+                len(invoice.line_ids.mapped(invoice.line_ids._get_section_grouping()))
+                == 1
+            ):
+                continue
+            sequence = 10
+            # Because invoices are already created, this would require
+            # an extra read access in order to read order fields.
+            move_lines = invoice._get_ordered_invoice_lines()
+            # Group move lines according to their sale order
+            section_grouping_matrix = OrderedDict()
+            for move_line in move_lines:
+                group = move_line._get_section_group()
+                section_grouping_matrix.setdefault(group, []).append(move_line.id)
+            # Prepare section lines for each group
+            section_lines = []
+            for group, move_line_ids in section_grouping_matrix.items():
+                if group:
+                    section_lines.append(
+                        (
+                            0,
+                            0,
+                            {
+                                "name": group._get_invoice_section_name(),
+                                "display_type": "line_section",
+                                "sequence": sequence,
+                                # see test: test_create_invoice_with_default_journal
+                                # forcing the account_id is needed to avoid
+                                # incorrect default value
+                                "account_id": False,
+                                # see test: test_create_invoice_with_currency
+                                # if the currency is not set with the right value
+                                # the total amount will be wrong
+                                # because all line do not have the same currency
+                                "currency_id": invoice.currency_id.id,
+                            },
+                        )
+                    )
+                    sequence += 10
+                for move_line in (
+                    self.env["account.move.line"].sudo().browse(move_line_ids)
+                ):
+                    # Because invoices are already created, this would require
+                    # an extra write access in order to read order fields.
+                    move_line.sequence = sequence
+                    sequence += 10
+            # Because invoices are already created, this would require
+            # an extra write access in order to read order fields.
+            invoice.line_ids = section_lines
+        return invoices
+
+    def _get_invoice_section_name(self):
+        """Returns the text for the section name."""
+        self.ensure_one()
+        naming_scheme = (
+            self.partner_invoice_id.invoice_section_name_scheme
+            or self.company_id.invoice_section_name_scheme
+        )
+        if naming_scheme:
+            return safe_eval(naming_scheme, {"object": self, "time": time})
+        elif self.client_order_ref:
+            return "{} - {}".format(self.name, self.client_order_ref or "")
+        else:
+            return self.name

account_invoice_section_sale_order/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_invoice_section_sale_order/readme/CONFIGURATION.rst

@@ -0,0 +1,9 @@
+To allow customization of the name of the section, user should be part of group
+`Allow customization of invoice section name from sale order`.
+
+A naming scheme can be defined per company on the configuration page in the
+`Customer Invoices` section, or per partner in the accounting page, using
+python expression.
+
+The object used for the grouping can be customized by installing extra module
+(e.g. `account_invoice_section_picking`).

account_invoice_section_sale_order/readme/CONTRIBUTORS.md

@@ -0,0 +1,9 @@
+- [Camptocamp](https://www.camptocamp.com)
+  - Thierry Ducrest \<<thierry.ducrest@camptocamp.com>\>
+  - Hiep Nguyen Hoang \<<hiepnh@trobz.com>\>
+  - Nhan Tran \<<nhant@trobz.com>\>
+- [Dynapps](https://www.dynapps.eu)
+  - Jeroen Evens
+  - Raf Ven
+- [NICO SOLUTIONS](https://www.nico-solutions-de)
+  - Nils Coenen

account_invoice_section_sale_order/readme/CREDITS.md

@@ -0,0 +1,3 @@
+The development of this module has been financially supported by:
+
+- Camptocamp

account_invoice_section_sale_order/readme/DESCRIPTION.md

@@ -0,0 +1,8 @@
+When invoicing multiple sale orders at the same time, sale orders may be
+grouped by customer into a single invoice. Unfortunately when this
+happens, it is hard to know which invoice line belongs to which sale
+order.
+
+This module helps by grouping invoicing lines into sections with the
+name of the targeted sale order. This is only done when an invoice
+targets multiple sale order.

account_invoice_section_sale_order/security/res_groups.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="group_sale_order_invoice_section_name" model="res.groups">
+        <field
+            name="name"
+        >Allow customization of invoice section name from sale order</field>
+        <field name="category_id" ref="base.module_category_usability" />
+    </record>
+</odoo>

account_invoice_section_sale_order/static/description/index.html

@@ -0,0 +1,457 @@
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+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="acccount-invoice-section-sale-order">
+<h1>Acccount Invoice Section Sale Order</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:0cf9428fb3f1c18551171b3dbc8a5885134268d3edb49ef8897bc1f7fd859f29
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_section_sale_order"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_section_sale_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>When invoicing multiple sale orders at the same time, sale orders may be
+grouped by customer into a single invoice. Unfortunately when this
+happens, it is hard to know which invoice line belongs to which sale
+order.</p>
+<p>This module helps by grouping invoicing lines into sections with the
+name of the targeted sale order. This is only done when an invoice
+targets multiple sale order.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-5">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_section_sale_order%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
+<ul class="simple">
+<li><a class="reference external" href="https://www.camptocamp.com">Camptocamp</a><ul>
+<li>Thierry Ducrest &lt;<a class="reference external" href="mailto:thierry.ducrest&#64;camptocamp.com">thierry.ducrest&#64;camptocamp.com</a>&gt;</li>
+<li>Hiep Nguyen Hoang &lt;<a class="reference external" href="mailto:hiepnh&#64;trobz.com">hiepnh&#64;trobz.com</a>&gt;</li>
+<li>Nhan Tran &lt;<a class="reference external" href="mailto:nhant&#64;trobz.com">nhant&#64;trobz.com</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.dynapps.eu">Dynapps</a><ul>
+<li>Jeroen Evens</li>
+<li>Raf Ven</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.nico-solutions-de">NICO SOLUTIONS</a><ul>
+<li>Nils Coenen</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h3><a class="toc-backref" href="#toc-entry-5">Other credits</a></h3>
+<p>The development of this module has been financially supported by:</p>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_section_sale_order">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

account_invoice_section_sale_order/tests/__init__.py

@@ -0,0 +1,2 @@
+from . import test_invoice_group_by_sale_order
+from . import test_access_rights

account_invoice_section_sale_order/tests/common.py

@@ -0,0 +1,89 @@
+from odoo.tests import tagged
+from odoo.tests.common import TransactionCase
+
+
+@tagged("-at_install", "post_install")
+class Common(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.setUpClassOrder()
+
+    @classmethod
+    def setUpClassOrder(cls):
+        cls.partner_1 = cls.env.ref("base.res_partner_1")
+        cls.product_1 = cls.env.ref("product.product_product_1")
+        cls.product_2 = cls.env.ref("product.product_product_2")
+        cls.product_1.invoice_policy = "order"
+        cls.product_2.invoice_policy = "order"
+        cls.pricelist = cls.env["product.pricelist"].create(
+            {"name": "Europe pricelist", "currency_id": cls.env.ref("base.EUR").id}
+        )
+        cls.order1_p1 = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner_1.id,
+                "partner_shipping_id": cls.partner_1.id,
+                "partner_invoice_id": cls.partner_1.id,
+                "client_order_ref": "ref123",
+                "pricelist_id": cls.pricelist.id,
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "order 1 line 1",
+                            "product_id": cls.product_1.id,
+                            "price_unit": 20,
+                            "product_uom_qty": 1,
+                            "product_uom": cls.product_1.uom_id.id,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "order 1 line 2",
+                            "product_id": cls.product_2.id,
+                            "price_unit": 20,
+                            "product_uom_qty": 1,
+                            "product_uom": cls.product_1.uom_id.id,
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.order1_p1.action_confirm()
+        cls.order2_p1 = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner_1.id,
+                "partner_shipping_id": cls.partner_1.id,
+                "partner_invoice_id": cls.partner_1.id,
+                "pricelist_id": cls.pricelist.id,
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "order 2 line 1",
+                            "product_id": cls.product_1.id,
+                            "price_unit": 20,
+                            "product_uom_qty": 1,
+                            "product_uom": cls.product_1.uom_id.id,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "order 2 line 2",
+                            "product_id": cls.product_2.id,
+                            "price_unit": 20,
+                            "product_uom_qty": 1,
+                            "product_uom": cls.product_1.uom_id.id,
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.order2_p1.action_confirm()

account_invoice_section_sale_order/tests/test_access_rights.py

@@ -0,0 +1,60 @@
+# Copyright 2024 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo.tests import tagged
+
+from .common import Common
+
+
+@tagged("-at_install", "post_install")
+class TestAccessRights(Common):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.setUpClassUser()
+
+    @classmethod
+    def setUpClassUser(cls):
+        cls.create_only_group = cls.env["res.groups"].create(
+            {"name": "Create Only Group"}
+        )
+        cls.sale_manager_group = cls.env.ref("sales_team.group_sale_manager")
+        cls.env["ir.model.access"].create(
+            [
+                {
+                    "name": "invoice_create_only",
+                    "model_id": cls.env.ref("account.model_account_move").id,
+                    "group_id": cls.create_only_group.id,
+                    "perm_read": 0,
+                    "perm_write": 0,
+                    "perm_create": 1,
+                    "perm_unlink": 0,
+                },
+                {
+                    "name": "invoice_line_create_only",
+                    "model_id": cls.env.ref("account.model_account_move_line").id,
+                    "group_id": cls.create_only_group.id,
+                    "perm_read": 0,
+                    "perm_write": 0,
+                    "perm_create": 1,
+                    "perm_unlink": 0,
+                },
+            ]
+        )
+        cls.create_only_user = cls.env["res.users"].create(
+            {
+                "name": "Create Only User",
+                "login": "createonlyuser@example.com",
+                "groups_id": [
+                    (6, 0, (cls.create_only_group | cls.sale_manager_group).ids),
+                ],
+            }
+        )
+
+    def test_access_rights(self):
+        orders = self.order1_p1 + self.order2_p1
+        # We're testing that no exception is raised while creating invoices
+        # with a user having only create access on the invoices models
+        invoice_ids = orders.with_user(self.create_only_user)._create_invoices()
+        self.assertTrue(bool(invoice_ids))

account_invoice_section_sale_order/tests/test_invoice_group_by_sale_order.py

@@ -0,0 +1,114 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+from unittest import mock
+
+from odoo.exceptions import UserError
+
+from .common import Common
+
+SECTION_GROUPING_FUNCTION = "odoo.addons.account_invoice_section_sale_order.models.account_move.AccountMoveLine._get_section_grouping"  # noqa
+SECTION_NAME_FUNCTION = (
+    "odoo.addons.base.models.res_users.Users._get_invoice_section_name"
+)
+
+
+class TestInvoiceGroupBySaleOrder(Common):
+    def test_create_invoice(self):
+        """Check invoice is generated  with sale order sections."""
+        result = {
+            10: (
+                "".join([self.order1_p1.name, " - ", self.order1_p1.client_order_ref]),
+                "line_section",
+            ),
+            20: (f"{self.product_1.name} order 1 line 1", "product"),
+            30: (f"{self.product_2.name} order 1 line 2", "product"),
+            40: (self.order2_p1.name, "line_section"),
+            50: (f"{self.product_1.name} order 2 line 1", "product"),
+            60: (f"{self.product_2.name} order 2 line 2", "product"),
+        }
+        invoice_ids = (self.order1_p1 + self.order2_p1)._create_invoices()
+        lines = invoice_ids[0].invoice_line_ids.sorted("sequence")
+        for line in lines:
+            if line.sequence not in result:
+                continue
+            self.assertEqual(line.name, result[line.sequence][0])
+            self.assertEqual(line.display_type, result[line.sequence][1])
+
+    def test_create_invoice_with_currency(self):
+        """Check invoice is generated with a correct total amount"""
+        orders = self.order1_p1 | self.order2_p1
+        invoices = orders._create_invoices()
+        self.assertEqual(invoices.amount_untaxed, 80)
+
+    def test_create_invoice_with_default_journal(self):
+        """Using a specific journal for the invoice should not be broken"""
+        journal = self.env["account.journal"].search([("type", "=", "sale")], limit=1)
+        (self.order1_p1 + self.order2_p1).with_context(
+            default_journal_id=journal.id
+        )._create_invoices()
+
+    def test_create_invoice_no_section(self):
+        """Check invoice for only one sale order
+
+        No need to create sections
+
+        """
+        invoice_id = (self.order1_p1)._create_invoices()
+        line_sections = invoice_id.line_ids.filtered(
+            lambda r: r.display_type == "line_section"
+        )
+        self.assertEqual(len(line_sections), 0)
+
+    def test_unknown_invoice_section_grouping_value(self):
+        """Check an error is raised when invoice_section_grouping value is
+        unknown
+        """
+        mock_company_section_grouping = mock.patch.object(
+            type(self.env.company),
+            "invoice_section_grouping",
+            new_callable=mock.PropertyMock,
+        )
+        with mock_company_section_grouping as mocked_company_section_grouping:
+            mocked_company_section_grouping.return_value = "unknown"
+            with self.assertRaises(UserError):
+                (self.order1_p1 + self.order2_p1)._create_invoices()
+
+    def test_custom_grouping_by_sale_order_user(self):
+        """Check custom grouping by sale order user.
+
+        By mocking account.move.line_get_section_grouping and creating
+        res.users.get_invoice_section_name, this test ensures custom grouping
+        is possible by redefining these functions"""
+        demo_user = self.env.ref("base.user_demo")
+        admin_user = self.env.ref("base.partner_admin")
+        orders = self.order1_p1 + self.order2_p1
+        orders.write({"user_id": admin_user.id})
+        sale_order_3 = self.order1_p1.copy({"user_id": demo_user.id})
+        sale_order_3.order_line[0].name = "order 3 line 1"
+        sale_order_3.order_line[1].name = "order 3 line 2"
+        sale_order_3.action_confirm()
+
+        with (
+            mock.patch(SECTION_GROUPING_FUNCTION) as mocked_get_section_grouping,
+            mock.patch(
+                SECTION_NAME_FUNCTION, create=True
+            ) as mocked_get_invoice_section_name,
+        ):
+            mocked_get_section_grouping.return_value = "sale_line_ids.order_id.user_id"
+            mocked_get_invoice_section_name.return_value = "Mocked value from ResUsers"
+            invoice = (orders + sale_order_3)._create_invoices()
+            result = {
+                10: ("Mocked value from ResUsers", "line_section"),
+                20: (f"{self.product_1.name} order 1 line 1", "product"),
+                30: (f"{self.product_2.name} order 1 line 2", "product"),
+                40: (f"{self.product_1.name} order 2 line 1", "product"),
+                50: (f"{self.product_2.name} order 2 line 2", "product"),
+                60: ("Mocked value from ResUsers", "line_section"),
+                70: (f"{self.product_1.name} order 3 line 1", "product"),
+                80: (f"{self.product_2.name} order 3 line 2", "product"),
+            }
+            for line in invoice.invoice_line_ids.sorted("sequence"):
+                if line.sequence not in result:
+                    continue
+                self.assertEqual(line.name, result[line.sequence][0])
+                self.assertEqual(line.display_type, result[line.sequence][1])

account_invoice_section_sale_order/views/res_config_settings.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.account</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//block[@id='invoicing_settings']" position="inside">
+                <setting
+                    id="invoice_section_sale_order"
+                    string="Section names"
+                    help="Customize section names when invoicing from sale orders"
+                >
+                    <div class="row mt16">
+                        <label
+                            for="invoice_section_grouping"
+                            class="col-lg-4 o_light_label"
+                            string="Grouping object"
+                        />
+                        <field name="invoice_section_grouping" />
+                    </div>
+                    <div class="row">
+                        <label
+                            for="invoice_section_name_scheme"
+                            class="col-lg-4 o_light_label"
+                            string="Naming scheme"
+                        />
+                        <field name="invoice_section_name_scheme" />
+                    </div>
+                </setting>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_invoice_section_sale_order/views/res_partner.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">res.partner.property.form.inherit</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='accounting']/group" position="inside">
+                <group
+                    name="invoice_section_sale_order"
+                    string="Custom section name on invoice"
+                    groups="account_invoice_section_sale_order.group_sale_order_invoice_section_name"
+                >
+                    <field name="invoice_section_name_scheme" />
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>