odoo-addon-account-invoice-report-picking-customer-note 16.0.1.0.1__py3-none-any.whl

odoo/addons/account_invoice_report_picking_customer_note/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+============================================
+Account Invoice Report Picking Customer Note
+============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d58ea5b740e9b20a332573312a8dcbfd029e5ef2684720275434d0b2a9fbc261
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--invoice--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_picking_customer_note
+    :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-16-0/account-invoice-reporting-16-0-account_invoice_report_picking_customer_note
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module prints the **Picking Customer Comments** (provided by the
+``sale_stock_picking_note`` module) from the **Delivery Address** contact on the invoice
+report.
+Because this module extends ``sale_stock_picking_note``, please refer to
+`that module's README <https://github.com/OCA/sale-workflow/blob/16.0/sale_stock_picking_note/README.rst>`_
+to understand the underlying fields and flow.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+It's handy to have this default information available in the invoice.
+There might be case where there's no delivery slip or it isn't handed to the customer.
+
+Usage
+=====
+
+This module assumes you have configured and are using ``sale_stock_picking_note`` as
+described in its README (i.e., the **Picking Customer Comments** field is available on
+the Contact's *Sales & Purchases* tab and on the Sales Order *Other Information* tab).
+
+**Case 1: Single Sales Order -> Single Invoice**:
+
+#. On the Sales Order, open the *Other Information* tab and set **Picking Customer
+   Comments**.
+#. When you create and print the invoice from this SO, the invoice report will display
+   that **Picking Customer Comments** value from the Sales Order.
+
+**Case 2: Multiple Sales Orders -> One (Grouped) Invoice**:
+
+*When the invoice aggregates two or more sales orders, the report prints one 
+value taken from the invoice's Delivery Address (shipping partner).*
+
+#. Create two Sales Orders for the same customer using the same **Delivery Address**.
+   Each sales order will have **Picking Customer Comments** set from its **Delivery 
+   Address**. You may edit the SO value or leave it as is.
+#. Deliver both Sales Orders by validating their related delivery pickings.
+#. From the sales order list view, select both Sales Orders and invoice them, grouping
+   into a single invoice.
+#. Print the grouped invoice; the invoice report will display the **Delivery Address**
+   value.
+
+**Notes:**
+
+- Make sure *Settings > Invoicing > Customer Invoices > Customer Addresses* is enabled.
+- Changes made directly on pickings are not considered.
+
+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_picking_customer_note%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Moduon
+
+Contributors
+~~~~~~~~~~~~
+
+* `Moduon <https://www.moduon.team>`_:
+
+  * Rafael Blasco 
+  * David Vidal
+  * Andrii Kompaniiets
+
+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-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
+    :target: https://github.com/rafaelbn
+    :alt: rafaelbn
+.. |maintainer-Andrii9090| image:: https://github.com/Andrii9090.png?size=40px
+    :target: https://github.com/Andrii9090
+    :alt: Andrii9090
+.. |maintainer-chienandalu| image:: https://github.com/chienandalu.png?size=40px
+    :target: https://github.com/chienandalu
+    :alt: chienandalu
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-rafaelbn| |maintainer-Andrii9090| |maintainer-chienandalu| 
+
+This module is part of the `OCA/account-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_picking_customer_note>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/account_invoice_report_picking_customer_note/__manifest__.py

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+# Copyright 2025 Moduon Team S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Report Picking Customer Note",
+    "summary": "Print picking customer note in Invoice",
+    "version": "16.0.1.0.1",
+    "category": "Account",
+    "website": "https://github.com/OCA/account-invoice-reporting",
+    "author": "Moduon, Odoo Community Association (OCA)",
+    "maintainers": ["rafaelbn", "Andrii9090", "chienandalu"],
+    "license": "AGPL-3",
+    "depends": ["sale_stock_picking_note"],
+    "data": ["views/account_invoice_report.xml"],
+}

odoo/addons/account_invoice_report_picking_customer_note/i18n/account_invoice_report_picking_customer_note.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_picking_customer_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_report_picking_customer_note
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_picking_customer_note.report_invoice_document_customer_note
+msgid ""
+"<strong>Customer Comments:</strong>\n"
+"                <br/>"
+msgstr ""

odoo/addons/account_invoice_report_picking_customer_note/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_report_picking_customer_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-10-15 13:05+0000\n"
+"PO-Revision-Date: 2025-10-15 15:06+0200\n"
+"Last-Translator: Andrii Kompaniiets <andrii@moduon.team>\n"
+"Language-Team: \n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 3.5\n"
+
+#. module: account_invoice_report_picking_customer_note
+#: model_terms:ir.ui.view,arch_db:account_invoice_report_picking_customer_note.report_invoice_document_customer_note
+msgid ""
+"<strong>Customer Comments:</strong>\n"
+"                <br/>"
+msgstr ""
+"<strong>Comentarios de cliente:</strong>\n"
+"                <br/>"

odoo/addons/account_invoice_report_picking_customer_note/readme/CONTEXT.rst

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+It's handy to have this default information available in the invoice.
+There might be case where there's no delivery slip or it isn't handed to the customer.

odoo/addons/account_invoice_report_picking_customer_note/readme/CONTRIBUTORS.rst

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+* `Moduon <https://www.moduon.team>`_:
+
+  * Rafael Blasco 
+  * David Vidal
+  * Andrii Kompaniiets

odoo/addons/account_invoice_report_picking_customer_note/readme/DESCRIPTION.rst

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+This module prints the **Picking Customer Comments** (provided by the
+``sale_stock_picking_note`` module) from the **Delivery Address** contact on the invoice
+report.
+Because this module extends ``sale_stock_picking_note``, please refer to
+`that module's README <https://github.com/OCA/sale-workflow/blob/16.0/sale_stock_picking_note/README.rst>`_
+to understand the underlying fields and flow.

odoo/addons/account_invoice_report_picking_customer_note/readme/USAGE.rst

@@ -0,0 +1,29 @@
+This module assumes you have configured and are using ``sale_stock_picking_note`` as
+described in its README (i.e., the **Picking Customer Comments** field is available on
+the Contact's *Sales & Purchases* tab and on the Sales Order *Other Information* tab).
+
+**Case 1: Single Sales Order -> Single Invoice**:
+
+#. On the Sales Order, open the *Other Information* tab and set **Picking Customer
+   Comments**.
+#. When you create and print the invoice from this SO, the invoice report will display
+   that **Picking Customer Comments** value from the Sales Order.
+
+**Case 2: Multiple Sales Orders -> One (Grouped) Invoice**:
+
+*When the invoice aggregates two or more sales orders, the report prints one 
+value taken from the invoice's Delivery Address (shipping partner).*
+
+#. Create two Sales Orders for the same customer using the same **Delivery Address**.
+   Each sales order will have **Picking Customer Comments** set from its **Delivery 
+   Address**. You may edit the SO value or leave it as is.
+#. Deliver both Sales Orders by validating their related delivery pickings.
+#. From the sales order list view, select both Sales Orders and invoice them, grouping
+   into a single invoice.
+#. Print the grouped invoice; the invoice report will display the **Delivery Address**
+   value.
+
+**Notes:**
+
+- Make sure *Settings > Invoicing > Customer Invoices > Customer Addresses* is enabled.
+- Changes made directly on pickings are not considered.

odoo/addons/account_invoice_report_picking_customer_note/static/description/index.html

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+<div class="section" id="account-invoice-report-picking-customer-note">
+<h1>Account Invoice Report Picking Customer Note</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:d58ea5b740e9b20a332573312a8dcbfd029e5ef2684720275434d0b2a9fbc261
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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-invoice-reporting/tree/16.0/account_invoice_report_picking_customer_note"><img alt="OCA/account-invoice-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--invoice--reporting-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_picking_customer_note"><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-invoice-reporting&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module prints the <strong>Picking Customer Comments</strong> (provided by the
+<tt class="docutils literal">sale_stock_picking_note</tt> module) from the <strong>Delivery Address</strong> contact on the invoice
+report.
+Because this module extends <tt class="docutils literal">sale_stock_picking_note</tt>, please refer to
+<a class="reference external" href="https://github.com/OCA/sale-workflow/blob/16.0/sale_stock_picking_note/README.rst">that module’s README</a>
+to understand the underlying fields and flow.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#use-cases-context" id="toc-entry-1">Use Cases / Context</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="use-cases-context">
+<h2><a class="toc-backref" href="#toc-entry-1">Use Cases / Context</a></h2>
+<p>It’s handy to have this default information available in the invoice.
+There might be case where there’s no delivery slip or it isn’t handed to the customer.</p>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
+<p>This module assumes you have configured and are using <tt class="docutils literal">sale_stock_picking_note</tt> as
+described in its README (i.e., the <strong>Picking Customer Comments</strong> field is available on
+the Contact’s <em>Sales &amp; Purchases</em> tab and on the Sales Order <em>Other Information</em> tab).</p>
+<p><strong>Case 1: Single Sales Order -&gt; Single Invoice</strong>:</p>
+<ol class="arabic simple">
+<li>On the Sales Order, open the <em>Other Information</em> tab and set <strong>Picking Customer
+Comments</strong>.</li>
+<li>When you create and print the invoice from this SO, the invoice report will display
+that <strong>Picking Customer Comments</strong> value from the Sales Order.</li>
+</ol>
+<p><strong>Case 2: Multiple Sales Orders -&gt; One (Grouped) Invoice</strong>:</p>
+<p><em>When the invoice aggregates two or more sales orders, the report prints one
+value taken from the invoice’s Delivery Address (shipping partner).</em></p>
+<ol class="arabic simple">
+<li>Create two Sales Orders for the same customer using the same <strong>Delivery Address</strong>.
+Each sales order will have <strong>Picking Customer Comments</strong> set from its <strong>Delivery
+Address</strong>. You may edit the SO value or leave it as is.</li>
+<li>Deliver both Sales Orders by validating their related delivery pickings.</li>
+<li>From the sales order list view, select both Sales Orders and invoice them, grouping
+into a single invoice.</li>
+<li>Print the grouped invoice; the invoice report will display the <strong>Delivery Address</strong>
+value.</li>
+</ol>
+<p><strong>Notes:</strong></p>
+<ul class="simple">
+<li>Make sure <em>Settings &gt; Invoicing &gt; Customer Invoices &gt; Customer Addresses</em> is enabled.</li>
+<li>Changes made directly on pickings are not considered.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoice-reporting/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-invoice-reporting/issues/new?body=module:%20account_invoice_report_picking_customer_note%0Aversion:%2016.0%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-4">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
+<ul class="simple">
+<li>Moduon</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
+<ul class="simple">
+<li><a class="reference external" href="https://www.moduon.team">Moduon</a>:<ul>
+<li>Rafael Blasco</li>
+<li>David Vidal</li>
+<li>Andrii Kompaniiets</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-7">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/rafaelbn"><img alt="rafaelbn" src="https://github.com/rafaelbn.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/Andrii9090"><img alt="Andrii9090" src="https://github.com/Andrii9090.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/chienandalu"><img alt="chienandalu" src="https://github.com/chienandalu.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_picking_customer_note">OCA/account-invoice-reporting</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>

odoo/addons/account_invoice_report_picking_customer_note/tests/__init__.py

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

odoo/addons/account_invoice_report_picking_customer_note/tests/test_print_picking_customer_note.py

@@ -0,0 +1,138 @@
+# Copyright 2025 Moduon Team S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import fields
+from odoo.tests import Form, TransactionCase
+
+
+class TestSaleStockPickingNote(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create(
+            {
+                "name": "Mr. Odoo",
+                "picking_customer_note": "Test customer note",
+            }
+        )
+
+    def _create_invoice(self):
+        invoice_vals = [
+            (
+                0,
+                0,
+                {
+                    "product_id": False,
+                    "quantity": 1.0,
+                    "name": "Line 1",
+                    "price_unit": 200.00,
+                },
+            )
+        ]
+        invoice = (
+            self.env["account.move"]
+            .with_context(check_move_validity=False)
+            .create(
+                {
+                    "journal_id": self.env["account.journal"]
+                    .search([("type", "=", "sale")], limit=1)
+                    .id,
+                    "partner_id": self.partner.id,
+                    "move_type": "out_invoice",
+                    "invoice_line_ids": invoice_vals,
+                }
+            )
+        )
+        return invoice
+
+    def _create_sale_order(self):
+        product = self.env["product.product"].create(
+            {
+                "name": "test_product",
+                "type": "product",
+                "standard_price": 1.0,
+                "list_price": 1.0,
+            }
+        )
+        so_vals = {
+            "partner_id": self.partner.id,
+            "date_order": fields.Datetime.now(),
+            "order_line": [
+                (
+                    0,
+                    0,
+                    {
+                        "name": product.name,
+                        "product_id": product.id,
+                        "price_unit": product.list_price,
+                    },
+                )
+            ],
+        }
+        return self.env["sale.order"].create(so_vals)
+
+    def test_print_picking_customer_note_in_invoice(self):
+        invoice_form = Form(self._create_invoice())
+        invoice = invoice_form.save()
+        invoice.action_post()
+        report = self.env.ref("account.account_invoices_without_payment")
+        res = str(
+            report._render_qweb_html(
+                "account.account_invoices_without_payment", invoice.id
+            )[0]
+        )
+        self.assertRegex(res, self.partner.picking_customer_note)
+
+    def test_print_picking_customer_note_in_invoice_from_sale_order(self):
+        picking_customer_note = "Test comment"
+        product = self.env["product.product"].create(
+            {
+                "name": "test_product",
+                "type": "product",
+                "standard_price": 1.0,
+                "list_price": 1.0,
+            }
+        )
+        so_vals = {
+            "partner_id": self.partner.id,
+            "date_order": fields.Datetime.now(),
+            "order_line": [
+                (
+                    0,
+                    0,
+                    {
+                        "name": product.name,
+                        "product_id": product.id,
+                        "price_unit": product.list_price,
+                    },
+                )
+            ],
+        }
+        so = self.env["sale.order"].create(so_vals)
+        so.picking_customer_note = picking_customer_note
+        so.action_confirm()
+        invoice = so._create_invoices()
+        invoice.action_post()
+        report = self.env.ref("account.account_invoices_without_payment")
+        res = str(
+            report._render_qweb_html(
+                "account.account_invoices_without_payment", invoice.id
+            )[0]
+        )
+        self.assertRegex(res, picking_customer_note)
+
+        def test_print_picking_customer_note_in_invoice_more_one_sale_orders(self):
+            invoice = self._create_invoice()
+            so_1 = self._create_sale_order()
+            so_2 = self._create_sale_order()
+            so_1.picking_customer_note = "Picking Note"
+            so_2.picking_customer_note = "Picking Note SO 2"
+            invoice.invoice_line_ids.sale_line_ids.order_id = [so_1, so_2]
+            invoice.action_post()
+            report = self.env.ref("account.account_invoices_without_payment")
+            res = str(
+                report._render_qweb_html(
+                    "account.account_invoices_without_payment", invoice.id
+                )[0]
+            )
+            self.assertRegex(res, self.partner.picking_customer_note)

odoo/addons/account_invoice_report_picking_customer_note/views/account_invoice_report.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2025 Moduon Team S.L. <info@moduon.team>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <template
+        id="report_invoice_document_customer_note"
+        inherit_id="account.report_invoice_document"
+    >
+        <xpath expr="//p[@name='incoterm']" position="after">
+            <t t-if="o.sale_order_count == 1">
+               <t
+                    t-set="picking_customer_note"
+                    t-value="o.invoice_line_ids.sale_line_ids.order_id.picking_customer_note"
+                />
+            </t>
+            <!-- Just show the customer's default note so we don't have that multiple notes from several orders (or no order) -->
+            <t t-else="">
+                <t
+                    t-set="picking_customer_note"
+                    t-value="o.partner_shipping_id.picking_customer_note"
+                />
+            </t>
+            <p t-if="picking_customer_note">
+                <strong>Customer Comments:</strong>
+                <br />
+                <span t-out="picking_customer_note" />
+            </p>
+        </xpath>
+    </template>
+</odoo>

odoo_addon_account_invoice_report_picking_customer_note-16.0.1.0.1.dist-info/METADATA

@@ -0,0 +1,158 @@
+Metadata-Version: 2.1
+Name: odoo-addon-account_invoice_report_picking_customer_note
+Version: 16.0.1.0.1
+Summary: Print picking customer note in Invoice
+Home-page: https://github.com/OCA/account-invoice-reporting
+Author: Moduon, Odoo Community Association (OCA)
+Author-email: support@odoo-community.org
+License: AGPL-3
+Classifier: Programming Language :: Python
+Classifier: Framework :: Odoo
+Classifier: Framework :: Odoo :: 16.0
+Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+Requires-Python: >=3.10
+Requires-Dist: odoo-addon-sale-stock-picking-note<16.1dev,>=16.0dev
+Requires-Dist: odoo<16.1dev,>=16.0a
+
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+============================================
+Account Invoice Report Picking Customer Note
+============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d58ea5b740e9b20a332573312a8dcbfd029e5ef2684720275434d0b2a9fbc261
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--invoice--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_picking_customer_note
+    :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-16-0/account-invoice-reporting-16-0-account_invoice_report_picking_customer_note
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module prints the **Picking Customer Comments** (provided by the
+``sale_stock_picking_note`` module) from the **Delivery Address** contact on the invoice
+report.
+Because this module extends ``sale_stock_picking_note``, please refer to
+`that module's README <https://github.com/OCA/sale-workflow/blob/16.0/sale_stock_picking_note/README.rst>`_
+to understand the underlying fields and flow.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+It's handy to have this default information available in the invoice.
+There might be case where there's no delivery slip or it isn't handed to the customer.
+
+Usage
+=====
+
+This module assumes you have configured and are using ``sale_stock_picking_note`` as
+described in its README (i.e., the **Picking Customer Comments** field is available on
+the Contact's *Sales & Purchases* tab and on the Sales Order *Other Information* tab).
+
+**Case 1: Single Sales Order -> Single Invoice**:
+
+#. On the Sales Order, open the *Other Information* tab and set **Picking Customer
+   Comments**.
+#. When you create and print the invoice from this SO, the invoice report will display
+   that **Picking Customer Comments** value from the Sales Order.
+
+**Case 2: Multiple Sales Orders -> One (Grouped) Invoice**:
+
+*When the invoice aggregates two or more sales orders, the report prints one 
+value taken from the invoice's Delivery Address (shipping partner).*
+
+#. Create two Sales Orders for the same customer using the same **Delivery Address**.
+   Each sales order will have **Picking Customer Comments** set from its **Delivery 
+   Address**. You may edit the SO value or leave it as is.
+#. Deliver both Sales Orders by validating their related delivery pickings.
+#. From the sales order list view, select both Sales Orders and invoice them, grouping
+   into a single invoice.
+#. Print the grouped invoice; the invoice report will display the **Delivery Address**
+   value.
+
+**Notes:**
+
+- Make sure *Settings > Invoicing > Customer Invoices > Customer Addresses* is enabled.
+- Changes made directly on pickings are not considered.
+
+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_picking_customer_note%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Moduon
+
+Contributors
+~~~~~~~~~~~~
+
+* `Moduon <https://www.moduon.team>`_:
+
+  * Rafael Blasco 
+  * David Vidal
+  * Andrii Kompaniiets
+
+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-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
+    :target: https://github.com/rafaelbn
+    :alt: rafaelbn
+.. |maintainer-Andrii9090| image:: https://github.com/Andrii9090.png?size=40px
+    :target: https://github.com/Andrii9090
+    :alt: Andrii9090
+.. |maintainer-chienandalu| image:: https://github.com/chienandalu.png?size=40px
+    :target: https://github.com/chienandalu
+    :alt: chienandalu
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-rafaelbn| |maintainer-Andrii9090| |maintainer-chienandalu| 
+
+This module is part of the `OCA/account-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/16.0/account_invoice_report_picking_customer_note>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo_addon_account_invoice_report_picking_customer_note-16.0.1.0.1.dist-info/RECORD

@@ -0,0 +1,18 @@
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odoo_addon_account_invoice_report_picking_customer_note-16.0.1.0.1.dist-info/WHEEL

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odoo_addon_account_invoice_report_picking_customer_note-16.0.1.0.1.dist-info/top_level.txt

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