Oct 10: [ADD] Initial commit 'product_to_invoice'

product_to_invoice/README.rst

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+.. image:: https://img.shields.io/badge/license-LGPL--3-green.svg
+    :target: https://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+
+Add Multiple Products To Invoice/Bill
+=====================================
+Easily add multiple products to a customer invoice or vendor bill directly from product kanban, list and from views.
+
+Configuration
+=============
+No additional configuration is needed to use this module.
+
+License
+-------
+General Public License, Version 3 (LGPL v3).
+(https://www.gnu.org/licenses/lgpl-3.0-standalone.html)
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+Credits
+-------
+* Developer: (V18) Adarsh K,
+             (V17) Mufeeda Shirin,
+             (V16) Jumana Jabin MP,
+  Contact: odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit https://www.cybrosys.com
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

product_to_invoice/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import models
+from . import wizard

product_to_invoice/__manifest__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+{
+    'name': 'Add Multiple Products To Invoice/Bill',
+    'version': '18.0.1.0.0',
+    'category': 'Accounting',
+    'summary': 'Easily add multiple products to a invoice/bill directly from '
+               'the product views',
+    'description': """This module allow you to add multiple products to the 
+     corresponding invoice/bill. You can see all products in kanban, list and
+     form view.You can also view the recent invoice/bill  history of the 
+     selected product along with the option to update the quantity, 
+     Change price, Add Multiple Products""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['base', 'account'],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/account_move_views.xml',
+        'views/product_product_views.xml',
+        'wizard/invoice_product_details_views.xml'
+    ],
+    'images': ['static/description/banner.png'],
+    'license': 'LGPL-3',
+    'installable': True,
+    'application': False,
+    'auto_install': False
+}

product_to_invoice/doc/RELEASE_NOTES.md

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+## Module <products_to_invoice>
+
+#### 10.09.2024
+#### Version 18.0.1.0.0
+##### ADD
+- Initial commit for Add Multiple Products To Invoice/Bill

product_to_invoice/models/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_move
+from . import product_product

product_to_invoice/models/account_move.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import models
+
+
+class AccountMove(models.Model):
+    """Inherits the account_move model to add custom functionality."""
+    _inherit = 'account.move'
+
+    def action_add_product(self):
+        """Action method to open the product_product view and add products
+        to the invoice."""
+        self.ensure_one()
+        return {
+            'name': 'Product Variants',
+            'type': 'ir.actions.act_window',
+            'res_model': 'product.product',
+            'view_mode': 'kanban,list,form',
+            'target': 'current',
+            'context': {'add_to_invoice': True},
+        }

product_to_invoice/models/product_product.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+
+
+class ProductProduct(models.Model):
+    """This class extends the 'product.product' model in Odoo and adds
+       additional functionalities related to invoice handling."""
+    _inherit = 'product.product'
+
+    @api.depends_context('add_to_invoice')
+    def _compute_add_to_invoice(self):
+        """Compute the 'add_to_invoice' field based on the context.
+        The 'add_to_invoice' field is set to True when the context
+        variable 'add_to_invoice' is present and has a truthy value.
+        Otherwise, it is set to False."""
+        for record in self:
+            record.add_to_invoice = bool(self.env.context.get('add_to_invoice')
+                                         )
+
+    add_to_invoice = fields.Boolean(
+        string='Add to Invoice',
+        compute='_compute_add_to_invoice',
+        help='Whether to show the "Add to Invoice" button in the tree view.')
+
+    def _get_invoice_taxes(self, move_id, account_id):
+        """Get invoice taxes based on move type and account."""
+        self.ensure_one()
+        tax_ids = self.taxes_id.filtered(
+            lambda tax: tax.company_id == move_id.company_id) if \
+            move_id.move_type == 'out_invoice' else \
+            self.supplier_taxes_id.filtered(
+                lambda tax: tax.company_id == move_id.company_id) if \
+                move_id.move_type == 'in_invoice' else \
+                account_id.tax_ids
+        if not tax_ids:
+            tax_ids = move_id.company_id.account_sale_tax_id if \
+                move_id.move_type == 'out_invoice' else \
+                move_id.company_id.account_purchase_tax_id if \
+                    move_id.move_type == 'in_invoice' else \
+                    self.env['account.tax']
+        if self.company_id and tax_ids:
+            tax_ids = tax_ids.filtered(lambda tax: tax.company_id ==
+                                                   self.company_id)
+        return tax_ids
+
+    def _get_invoice_account(self, move_id):
+        """Return the income/expense account of the selected product."""
+        self.ensure_one()
+        self = self.with_company(move_id.journal_id.company_id)
+        accounts = self.product_tmpl_id.get_product_accounts \
+            (fiscal_pos=move_id.fiscal_position_id)
+        return accounts['income'] if move_id.move_type == 'out_invoice' \
+            else accounts['expense']
+
+    def action_add_to_invoice(self):
+        """Add the product to the invoice.
+        This method is triggered when the "Add to Invoice" button is clicked.
+        It creates an invoice line and adds it to the invoice."""
+        invoice_id = self.env['account.move']. \
+            browse(self._context.get('active_id'))
+        account_id = self._get_invoice_account(invoice_id)
+        tax_ids = self._get_invoice_taxes(invoice_id, account_id)
+        invoice_line_vals = {
+            'product_id': self.id,
+            'product_uom_id': self.uom_id.id,
+            'quantity': 1,
+            'price_unit': self.lst_price if invoice_id.move_type ==
+                                            'out_invoice'
+            else self.standard_price,
+            'account_id': account_id.id,
+            'tax_ids': [(fields.Command.set(tax_ids.ids))]
+        }
+        invoice_id.write({
+            'invoice_line_ids': [(fields.Command.create(invoice_line_vals))]
+        })
+
+    def action_change_qty(self):
+        """Open the product details wizard.
+        This method is triggered when the "Change Qty" button is clicked.
+        It opens a wizard to modify the quantity and other details of
+        the product. """
+        invoice_id = self.env['account.move'] \
+            .browse(self._context.get('active_id'))
+        return {
+            'name': 'Product Details',
+            'type': 'ir.actions.act_window',
+            'res_model': 'invoice.product.details',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_account_move_id': invoice_id.id,
+                'default_product_id': self.id,
+                'default_price_unit': self.lst_price if invoice_id.move_type
+                                                        == 'out_invoice'
+                else self.standard_price,
+            },
+        }

product_to_invoice/security/ir.model.access.csv

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+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_invoice_product_details,access.invoice.product.details,model_invoice_product_details,base.group_user,1,1,1,1
+access_product_invoice_history,access.product.invoice.history,model_product_invoice_history,base.group_user,1,1,1,1

product_to_invoice/static/description/assets/icons/arrows-repeat.svg

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product_to_invoice/static/description/assets/icons/banner-bg.svg

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product_to_invoice/static/description/assets/icons/banner-call.svg

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product_to_invoice/static/description/assets/icons/banner-mail.svg

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product_to_invoice/static/description/assets/icons/brand-pair.svg

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+</svg>

product_to_invoice/static/description/assets/icons/translate.svg

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+<svg width="26" height="26" viewBox="0 0 26 26" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g clip-path="url(#clip0_36_1835)">
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+</g>
+<defs>
+<clipPath id="clip0_36_1835">
+<rect width="26" height="26" fill="white"/>
+</clipPath>
+</defs>
+</svg>

product_to_invoice/static/description/assets/icons/wrench-icon.svg

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+<svg width="36" height="36" viewBox="0 0 36 36" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g clip-path="url(#clip0_48_827)">
+<path d="M34.5195 5.66404L27.6225 12.561C26.451 13.7325 24.552 13.7325 23.3805 12.561C22.209 11.3895 22.209 9.49054 23.3805 8.31904L30.258 1.43854L29.82 1.21654C28.227 0.408035 26.52 -0.00146484 24.7485 -0.00146484C18.5445 -0.00146484 13.4985 5.04454 13.4985 11.2485C13.4985 12.687 13.7655 14.0775 14.295 15.399L1.37699 28.3185C-0.375012 30.0735 -0.375012 32.9265 1.37699 34.6815C2.25449 35.559 3.40649 35.997 4.55849 35.997C5.71049 35.997 6.86399 35.559 7.74149 34.6815L20.688 21.735C21.9855 22.2435 23.3475 22.5 24.75 22.5C30.954 22.5 36 17.454 36 11.25C36 9.43804 35.5755 7.70104 34.7385 6.08704L34.5195 5.66404Z" fill="white"/>
+</g>
+<defs>
+<clipPath id="clip0_48_827">
+<rect width="36" height="36" fill="white"/>
+</clipPath>
+</defs>
+</svg>

product_to_invoice/views/account_move_views.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Override the account move form view -->
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.view.form.inherit.product.to.invoice
+        </field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <!-- Insert button inside the button_box div -->
+            <xpath expr="//div[@name='button_box']" position="inside">
+                <!-- Add Products button -->
+                <button name="action_add_product" type="object"
+                        class="oe_stat_button" icon="fa-plus"
+                        invisible="state != 'draft' or move_type not in ['in_invoice','out_invoice']">
+                    <span>Add Products</span>
+                </button>
+            </xpath>
+        </field>
+    </record>
+</odoo>

product_to_invoice/views/product_product_views.xml

@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Override the product_product tree view -->
+    <record id="product_product_tree_view" model="ir.ui.view">
+        <field name="name">
+            product.product.view.tree.inherit.product.to.invoice
+        </field>
+        <field name="model">product.product</field>
+        <field name="inherit_id" ref="product.product_product_tree_view"/>
+        <field name="arch" type="xml">
+            <!-- Insert buttons before the default_code field -->
+            <xpath expr="//field[@name='default_code']" position="before">
+                <button class="o_field_cell" name="action_add_to_invoice"
+                        type="object" icon="fa-plus"
+                        invisible="add_to_invoice == False"
+                        />
+                <button name="action_change_qty" type="object" icon="fa-list"
+                        invisible="add_to_invoice == False"
+                        />
+                <field name="add_to_invoice" invisible="1"/>
+            </xpath>
+        </field>
+    </record>
+    <!-- Override the product_product kanban view -->
+    <record id="product_kanban_view" model="ir.ui.view">
+        <field name="name">
+            product.product.view.kanban.inherit.product.to.invoice
+        </field>
+        <field name="model">product.product</field>
+        <field name="inherit_id" ref="product.product_kanban_view"/>
+        <field name="arch" type="xml">
+            <!-- Insert custom div after -->
+            <xpath expr="//aside"
+                   position="after">
+                <t t-if="context.add_to_invoice">
+                    <div class="o_kanban_record_bottom" style="width: 100%;">
+                        <div class="oe_kanban_bottom_left">
+                            <a name="action_add_to_invoice" type="object">
+                                <i class="fa fa-plus"/>Add to Invoice/Bill
+                            </a>
+                        </div>
+                        <div class="oe_kanban_bottom_right">
+                            <a name="action_change_qty" type="object">
+                                <i class="fa fa-list"/>Change Quantity
+                            </a>
+                        </div>
+                    </div>
+                </t>
+            </xpath>
+        </field>
+    </record>
+    <!-- Override the product_product form view -->
+    <record id="product_normal_form_view" model="ir.ui.view">
+        <field name="name">
+            product.product.view.form.inherit.product.to.invoice
+        </field>
+        <field name="model">product.product</field>
+        <field name="inherit_id" ref="product.product_normal_form_view"/>
+        <field name="arch" type="xml">
+            <!-- Insert buttons inside the header section -->
+            <xpath expr="//header" position="inside">
+                <button name="action_add_to_invoice" type="object"
+                        string="Add to Invoice/Bill" class="oe_highlight"
+                        icon="fa-plus"
+                        invisible="not context.get('add_to_invoice')"/>
+                <button name="action_change_qty" type="object" icon="fa-list"
+                        help="Update Quantity"
+                        invisible="not context.get('add_to_invoice')"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

product_to_invoice/wizard/__init__.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import invoice_product_details
+from . import product_invoice_history

product_to_invoice/wizard/invoice_product_details.py

@@ -0,0 +1,99 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import timedelta
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class InvoiceProductDetails(models.TransientModel):
+    """ Wizard model to display invoice product details."""
+    _name = 'invoice.product.details'
+    _description = 'Invoice Product Details'
+
+    product_id = fields.Many2one('product.product', string='Product',
+                                 readonly=True,
+                                 help="Select the product for this record.")
+    qty = fields.Float(string='Quantity', default=1,
+                       help="Enter the quantity of the selected product.")
+    account_move_id = fields.Many2one('account.move', readonly=True,
+                                      help="Link to the corresponding "
+                                           "account move.")
+    price_unit = fields.Float(string='Unit Price',
+                              help="Enter the unit price of the product.")
+    invoice_history_ids = fields.One2many('product.invoice.history',
+                                          'product_details_id', readonly=True,
+                                          help="History of invoices related"
+                                               " to this product.")
+    date_from = fields.Date(default=fields.Date.today() - timedelta(days=30),
+                            help="Default date from which a record is "
+                                 "created.")
+    limit = fields.Integer(string='Limit', default=20,
+                           help="Set the limit for product")
+
+    @api.onchange('date_from', 'limit')
+    def _onchange_date_from(self):
+        """Update invoice history based on selected date range and limit.
+        This method is triggered when the 'date_from' or 'limit' field changes.
+        It retrieves invoice lines matching the specified criteria and
+         updates the invoice history. """
+        invoice_lines = self.env['account.move.line'].search([
+            ('product_id', '=', self.product_id.id),
+            ('move_id.state', '=', 'posted'),
+            ('move_id.invoice_date', '>=', self.date_from),
+            ('move_id.move_type', 'in', ('out_invoice', 'in_invoice'))
+        ], limit=self.limit)
+        vals = [fields.Command.clear()]
+        for line in invoice_lines:
+            vals.append(fields.Command.create({
+                'date': line.move_id.invoice_date,
+                'partner_id': line.move_id.partner_id.id,
+                'qty': line.quantity,
+                'account_move_number': line.move_id.name,
+                'price_unit': line.price_unit,
+                'total': line.price_subtotal,
+                'type': line.move_id.move_type,
+                'move_id': line.move_id.id
+            }))
+        self.invoice_history_ids = vals
+
+    def action_add_to_invoice(self):
+        """Add the product to the invoice.
+         This method is used to add the current product to the associated
+         invoice.It creates an invoice line and adds it to the invoice."""
+        account_id = self.product_id._get_invoice_account(self.account_move_id)
+        tax_ids = self.product_id._get_invoice_taxes \
+            (self.account_move_id, account_id)
+        invoice_line_vals = {
+            'product_id': self.product_id.id,
+            'product_uom_id': self.product_id.uom_id.id,
+            'quantity': self.qty,
+            'price_unit': self.price_unit,
+            'account_id': account_id.id,
+            'tax_ids': tax_ids,
+            'move_id': self.account_move_id.id,
+        }
+        invoice_line = self.env['account.move.line'].create(invoice_line_vals)
+        if invoice_line:
+            self.account_move_id.write(
+                {'invoice_line_ids': [fields.Command.link(invoice_line.id)]})
+        else:
+            raise UserError(_("Failed to create invoice line."))

product_to_invoice/wizard/invoice_product_details_views.xml

@@ -0,0 +1,73 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Define the view for the invoice product details wizard -->
+    <record id="invoice_product_details_view_form" model="ir.ui.view">
+        <field name="name">invoice.product.details.view.form</field>
+        <field name="model">invoice.product.details</field>
+        <field name="arch" type="xml">
+            <!-- Form view for the product details -->
+            <form string="Product Details">
+                <group>
+                    <group>
+                        <field name="product_id"/>
+                        <field name="qty"/>
+                    </group>
+                    <group>
+                        <field name="account_move_id"/>
+                        <field name="price_unit"/>
+                    </group>
+                </group>
+                <group/>
+                <group string="Recent Invoice/Bill History"/>
+                <group>
+                    <group>
+                        <field name="date_from"/>
+                    </group>
+                    <group>
+                        <field name="limit"/>
+                    </group>
+                </group>
+                <notebook>
+                    <page string="History">
+                        <field name="invoice_history_ids" widget="on2many"
+                               nolabel="1">
+                            <list>
+                                <field name="type"/>
+                                <field name="date"/>
+                                <field name="account_move_number"/>
+                                <field name="partner_id"/>
+                                <field name="qty"/>
+                                <field name="price_unit"/>
+                                <field name="total"/>
+                            </list>
+                            <form>
+                                <group>
+                                    <group>
+                                        <field name="type" readonly="1"/>
+                                        <field name="move_id" readonly="1"/>
+                                        <field name="partner_id" readonly="1"/>
+                                        <field name="date" readonly="1"/>
+                                    </group>
+                                    <group>
+                                        <field name="qty" readonly="1"/>
+                                        <field name="price_unit" readonly="1"/>
+                                        <field name="total" readonly="1"/>
+                                    </group>
+                                </group>
+                                <footer>
+                                    <button string="Close" class="oe_highlight"
+                                            special="cancel"/>
+                                </footer>
+                            </form>
+                        </field>
+                    </page>
+                </notebook>
+                <footer>
+                    <button name="action_add_to_invoice" string="Add to Invoice"
+                            type="object" class="oe_highlight"/>
+                    <button string="Cancel" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>

product_to_invoice/wizard/product_invoice_history.py

@@ -0,0 +1,53 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class ProductInvoiceHistory(models.TransientModel):
+    """Product Invoice History model for storing invoice line details."""
+    _name = 'product.invoice.history'
+    _description = 'Product Invoice History'
+
+    product_details_id = fields.Many2one('invoice.product.details',
+                                         string='Product Details',
+                                         help='The associated product'
+                                              ' details for the invoice')
+    date = fields.Datetime(string='Date', help='The date of the invoice')
+    move_id = fields.Many2one('account.move', string='Invoice/Bill',
+                              help='The associated account move for the '
+                                   'invoice')
+    account_move_number = fields.Char(string='Invoice/Bill No',
+                                      help='The number of the invoice/bill')
+    partner_id = fields.Many2one('res.partner', string='Customer/Vendor',
+                                 help='The customer or vendor associated '
+                                      'with the invoice')
+    price_unit = fields.Float(string='Unit Price',
+                              help='The unit price of the product or service')
+    total = fields.Float(string='Total',
+                         help='The total amount for the invoice')
+    qty = fields.Float(string='Quantity',
+                       help='The quantity of the product or service')
+    type = fields.Selection([
+        ('out_invoice', 'Customer Invoice'),
+        ('in_invoice', 'Vendor Bill')
+    ], string='Type',
+        help='The type of the invoice (customer invoice or vendor bill)')