Add a button to create invoices manually from purchase

#12412

modules/purchase/CHANGELOG

@@ -1,3 +1,4 @@
+* Add a button to create invoices manually
 
 Version 6.8.0 - 2023-05-01
 --------------------------

modules/purchase/purchase.py

@@ -306,6 +306,12 @@ class Purchase(
                         'tryton-forward', 'tryton-refresh'),
                     'depends': ['state'],
                     },
+                'manual_invoice': {
+                    'invisible': (
+                        (Eval('invoice_method') != 'manual')
+                        | ~Eval('state').in_(['processing', 'done'])),
+                    'depends': ['invoice_method', 'state'],
+                    },
                 'handle_invoice_exception': {
                     'invisible': ((Eval('invoice_state') != 'exception')
                         | (Eval('state') == 'cancelled')),
@@ -763,8 +769,9 @@ class Purchase(
 
     def create_invoice(self):
         'Create an invoice for the purchase and return it'
-
-        if self.invoice_method == 'manual':
+        context = Transaction().context
+        if (self.invoice_method == 'manual'
+                and not context.get('_purchase_manual_invoice', False)):
             return
 
         invoice_lines = []
@@ -998,6 +1005,13 @@ class Purchase(
         if done:
             cls.do(done)
 
+    @classmethod
+    @ModelView.button
+    def manual_invoice(cls, purchases):
+        purchases = [p for p in purchases if p.invoice_method == 'manual']
+        with Transaction().set_context(_purchase_manual_invoice=True):
+            cls.process(purchases)
+
     @classmethod
     @ModelView.button_action('purchase.wizard_modify_header')
     def modify_header(cls, purchases):
@@ -1670,7 +1684,8 @@ class Line(sequence_ordered(), ModelSQL, ModelView):
 
     def _get_invoice_not_line(self):
         'Return if the not line should be invoiced'
-        return (self.purchase.invoice_method == 'order'
+        return (
+            self.purchase.invoice_method in {'order', 'manual'}
             and not self.invoice_lines)
 
     def _get_invoice_line_quantity(self):
@@ -1678,7 +1693,7 @@ class Line(sequence_ordered(), ModelSQL, ModelView):
         pool = Pool()
         Uom = pool.get('product.uom')
 
-        if (self.purchase.invoice_method == 'order'
+        if (self.purchase.invoice_method in {'order', 'manual'}
                 or not self.product
                 or self.product.type == 'service'):
             return self.quantity
@@ -1717,7 +1732,7 @@ class Line(sequence_ordered(), ModelSQL, ModelView):
     def _get_invoice_line_moves(self):
         'Return the stock moves that should be invoiced'
         moves = []
-        if self.purchase.invoice_method == 'order':
+        if self.purchase.invoice_method in {'order', 'manual'}:
             moves.extend(self.moves)
         elif self.purchase.invoice_method == 'shipment':
             for move in self.moves:
@@ -1790,7 +1805,7 @@ class Line(sequence_ordered(), ModelSQL, ModelView):
 
     def _get_move_invoice_lines(self, move_type):
         'Return the invoice lines that should be shipped'
-        if self.purchase.invoice_method == 'order':
+        if self.purchase.invoice_method in {'order', 'manual'}:
             return [l for l in self.invoice_lines]
         else:
             return [l for l in self.invoice_lines if not l.stock_moves]

modules/purchase/purchase.xml

@@ -344,6 +344,20 @@ this repository contains the full copyright notices and license terms. -->
             <field name="group" ref="group_purchase_admin"/>
         </record>
 
+        <record model="ir.model.button" id="purchase_manual_invoice_button">
+            <field name="name">manual_invoice</field>
+            <field name="string">Create Invoice</field>
+            <field name="model" search="[('model', '=', 'purchase.purchase')]"/>
+        </record>
+        <record model="ir.model.button-res.group" id="purchase_manual_button_group_purchase">
+            <field name="button" ref="purchase_manual_invoice_button"/>
+            <field name="group" ref="group_purchase"/>
+        </record>
+        <record model="ir.model.button-res.group" id="purchase_manual_button_group_account">
+            <field name="button" ref="purchase_manual_invoice_button"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+
         <record model="ir.model.button" id="purchase_modify_header_button">
             <field name="name">modify_header</field>
             <field name="string">Modify Header</field>

modules/purchase/tests/scenario_purchase_manual_invoice.rst

@@ -0,0 +1,97 @@
+================================
+Purchase Manual Invoice Scenario
+================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.tests.tools import activate_modules
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, get_accounts)
+
+Activate modules::
+
+    >>> config = activate_modules('purchase')
+
+    >>> Party = Model.get('party.party')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUom = Model.get('product.uom')
+    >>> Purchase = Model.get('purchase.purchase')
+
+Create company::
+
+    >>> _ = create_company()
+
+Create chart of accounts::
+
+    >>> _ = create_chart()
+    >>> accounts = get_accounts()
+
+Create party::
+
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+
+Create account category::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.save()
+
+Create product::
+
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.purchasable = True
+    >>> template.account_category = account_category
+    >>> product, = template.products
+    >>> product.cost_price = Decimal('5')
+    >>> template.save()
+    >>> product, = template.products
+
+Purchase with manual invoice method::
+
+    >>> purchase = Purchase()
+    >>> purchase.party = supplier
+    >>> purchase.invoice_method = 'manual'
+    >>> line = purchase.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 10
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+    >>> purchase.state
+    'done'
+    >>> purchase.invoice_state
+    'none'
+    >>> len(purchase.invoices)
+    0
+
+Manually create an invoice::
+
+    >>> purchase.click('manual_invoice')
+    >>> purchase.state
+    'processing'
+    >>> purchase.invoice_state
+    'pending'
+
+Change quantity on invoice and create a new invoice::
+
+    >>> invoice, = purchase.invoices
+    >>> line, = invoice.lines
+    >>> line.quantity = 5
+    >>> invoice.save()
+
+    >>> len(purchase.invoices)
+    1
+    >>> purchase.click('manual_invoice')
+    >>> len(purchase.invoices)
+    2

modules/purchase/view/purchase_form.xml

@@ -77,6 +77,7 @@ this repository contains the full copyright notices and license terms. -->
         <button name="handle_shipment_exception" icon="tryton-forward"/>
         <button name="confirm" icon="tryton-ok"/>
         <button name="process"/>
+        <button name="manual_invoice" icon="tryton-forward"/>
     </group>
     <field name="party_lang" invisible="1" colspan="6"/>
 </form>