Add packing list in account invoice

modules/purchase_trade/configuration.py

@@ -16,6 +16,8 @@ class Configuration(ModelSingleton, ModelSQL, ModelView):
             'report_invoice_ict_final', 'CN/DN'),
         ('invoice_prepayment_report_label', 'account_invoice',
             'report_prepayment', 'Prepayment'),
+        ('invoice_packing_list_report_label', 'purchase_trade',
+            'report_invoice_packing_list', 'Packing List'),
         ('invoice_payment_order_report_label', 'purchase_trade',
             'report_payment_order', 'Payment Order'),
         ('purchase_report_label', 'purchase', 'report_purchase', 'Purchase'),
@@ -39,6 +41,8 @@ class Configuration(ModelSingleton, ModelSQL, ModelView):
     invoice_cndn_report_label = fields.Char("CN/DN Menu Label")
     invoice_prepayment_report_template = fields.Char("Prepayment Template")
     invoice_prepayment_report_label = fields.Char("Prepayment Menu Label")
+    invoice_packing_list_report_template = fields.Char("Packing List Template")
+    invoice_packing_list_report_label = fields.Char("Packing List Menu Label")
     invoice_payment_order_report_template = fields.Char("Payment Order Template")
     invoice_payment_order_report_label = fields.Char(
         "Payment Order Menu Label")

modules/purchase_trade/invoice.py

@@ -959,6 +959,29 @@ class Invoice(metaclass=PoolMeta):
             return 'Debit Note'
         return 'Credit Note'
 
+    @property
+    def report_transportation(self):
+        shipment = self._get_report_shipment()
+        if not shipment:
+            return ''
+        supplier = getattr(shipment, 'supplier', None)
+        vessel = getattr(shipment, 'vessel', None)
+        supplier_name = (
+            getattr(supplier, 'name', None)
+            or getattr(supplier, 'rec_name', None)
+            or '')
+        vessel_name = getattr(vessel, 'vessel_name', None) or ''
+        note = getattr(shipment, 'note', None) or ''
+
+        if supplier_name and vessel_name:
+            transport = f"BY {supplier_name} ({vessel_name})"
+        elif supplier_name:
+            transport = f"BY {supplier_name}"
+        else:
+            transport = vessel_name
+
+        return ' '.join(part for part in [transport, note] if part).strip()
+
     @property
     def report_bl_date(self):
         shipment = self._get_report_shipment()
@@ -1239,6 +1262,8 @@ class InvoiceReport(ReportTemplateMixin, BaseInvoiceReport):
         if (report_path.endswith('/prepayment.fodt')
                 or action_name == 'Prepayment'):
             field_name = 'invoice_prepayment_report_template'
+        elif report_path.endswith('/packing_list.fodt'):
+            field_name = 'invoice_packing_list_report_template'
         elif (report_path.endswith('/payment_order.fodt')
                 or action_name == 'Payment Order'):
             field_name = 'invoice_payment_order_report_template'

modules/purchase_trade/invoice.xml

@@ -1,5 +1,18 @@
 <tryton>
     <data>
+        <record model="ir.action.report" id="report_invoice_packing_list">
+            <field name="name">Packing List</field>
+            <field name="model">account.invoice</field>
+            <field name="report_name">account.invoice</field>
+            <field name="report">account_invoice/packing_list.fodt</field>
+            <field name="single" eval="True"/>
+        </record>
+        <record model="ir.action.keyword" id="report_invoice_packing_list_keyword">
+            <field name="keyword">form_print</field>
+            <field name="model">account.invoice,-1</field>
+            <field name="action" ref="report_invoice_packing_list"/>
+        </record>
+
         <record model="ir.action.report" id="report_payment_order">
             <field name="name">Payment Order</field>
             <field name="model">account.invoice</field>

modules/purchase_trade/tests/test_module.py

@@ -941,6 +941,7 @@ class PurchaseTradeTestCase(ModuleTestCase):
                 invoice_report_template='invoice_melya.fodt',
                 invoice_cndn_report_template='invoice_ict_final.fodt',
                 invoice_prepayment_report_template='prepayment.fodt',
+                invoice_packing_list_report_template='packing_list.fodt',
                 invoice_payment_order_report_template='payment_order.fodt',
                 purchase_report_template='purchase_melya.fodt',
             )
@@ -975,6 +976,12 @@ class PurchaseTradeTestCase(ModuleTestCase):
                     'report': 'account_invoice/payment_order.fodt',
                 }),
                 'account_invoice/payment_order.fodt')
+            self.assertEqual(
+                report_class._resolve_configured_report_path({
+                    'name': 'Packing List',
+                    'report': 'account_invoice/packing_list.fodt',
+                }),
+                'account_invoice/packing_list.fodt')
 
     def test_invoice_report_raises_when_template_is_missing(self):
         'invoice report must fail clearly when no template is configured'
@@ -985,6 +992,7 @@ class PurchaseTradeTestCase(ModuleTestCase):
                 invoice_report_template='',
                 invoice_cndn_report_template='',
                 invoice_prepayment_report_template='',
+                invoice_packing_list_report_template='',
                 invoice_payment_order_report_template='',
             )
         ]
@@ -1003,6 +1011,11 @@ class PurchaseTradeTestCase(ModuleTestCase):
                     'name': 'Payment Order',
                     'report': 'account_invoice/payment_order.fodt',
                 })
+            with self.assertRaises(UserError):
+                report_class._resolve_configured_report_path({
+                    'name': 'Packing List',
+                    'report': 'account_invoice/packing_list.fodt',
+                })
 
     def test_sale_report_uses_templates_from_configuration(self):
         'sale report paths are resolved from purchase_trade configuration'
@@ -1107,6 +1120,7 @@ class PurchaseTradeTestCase(ModuleTestCase):
             invoice_report_label='',
             invoice_cndn_report_label='',
             invoice_prepayment_report_label='',
+            invoice_packing_list_report_label='Packing Slip',
             invoice_payment_order_report_label='Wire Order',
             purchase_report_label='',
             shipment_shipping_report_label='',
@@ -1125,6 +1139,8 @@ class PurchaseTradeTestCase(ModuleTestCase):
         action_prepayment.name = 'Prepayment'
         action_payment_order = Mock(spec=['name'])
         action_payment_order.name = 'Payment Order'
+        action_invoice_packing = Mock(spec=['name'])
+        action_invoice_packing.name = 'Packing List'
         action_purchase = Mock(spec=['name'])
         action_purchase.name = 'Purchase'
         action_shipping = Mock(spec=['name'])
@@ -1140,10 +1156,11 @@ class PurchaseTradeTestCase(ModuleTestCase):
             4: action_cndn,
             5: action_prepayment,
             6: action_payment_order,
-            7: action_purchase,
-            8: action_shipping,
-            9: action_insurance,
-            10: action_packing,
+            7: action_invoice_packing,
+            8: action_purchase,
+            9: action_shipping,
+            10: action_insurance,
+            11: action_packing,
         }
 
         model_data = Mock()
@@ -1169,6 +1186,7 @@ class PurchaseTradeTestCase(ModuleTestCase):
             (
                 [actions[1]], {'name': 'Offer'},
                 [actions[2]], {'name': 'Draft'},
+                [actions[7]], {'name': 'Packing Slip'},
                 [actions[6]], {'name': 'Wire Order'},
             ))
 

modules/purchase_trade/view/template_configuration_form.xml

@@ -25,6 +25,10 @@
     <field name="invoice_prepayment_report_template" colspan="3"/>
     <label name="invoice_prepayment_report_label"/>
     <field name="invoice_prepayment_report_label" colspan="3"/>
+    <label name="invoice_packing_list_report_template"/>
+    <field name="invoice_packing_list_report_template" colspan="3"/>
+    <label name="invoice_packing_list_report_label"/>
+    <field name="invoice_packing_list_report_label" colspan="3"/>
 
     <separator id="payment_templates" string="Payment" colspan="4"/>
     <label name="invoice_payment_order_report_template"/>