[ADD] report for payment order (#370)

account_payment_order/README.rst

@@ -32,6 +32,8 @@ You can create a Debit Order via the menu Accounting > Payments > Debit Orders a
 
 This module also adds a button *Add to Payment Order* on supplier invoices and a button *Add to Debit Order* on customer invoices.
 
+You can print a Payment Order via the menu Accounting > Payments > Payment Orders and then select the payment oder to print.
+
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
    :target: https://runbot.odoo-community.org/runbot/173/10.0
@@ -68,6 +70,7 @@ Contributors
 * Sandy Carter
 * Angel Moya <angel.moya@domatix.com>
 * Jose María Alzaga <jose.alzaga@aselcis.com>
+* Meyomesse Gilles <meyomesse.gilles@gmail.com>
 
 Maintainer
 ----------

account_payment_order/__init__.py

@@ -1,3 +1,4 @@
 # -*- coding: utf-8 -*-
 from . import models
+from . import report
 from . import wizard

account_payment_order/__manifest__.py

@@ -36,6 +36,8 @@
         'views/ir_attachment.xml',
         'views/account_invoice_view.xml',
         'data/payment_seq.xml',
+        'report/print_account_payment_order.xml',
+        'report/account_payment_order.xml',
     ],
     'demo': ['demo/payment_demo.xml'],
     'installable': True,

account_payment_order/models/account_payment_line.py

@@ -39,7 +39,7 @@ class AccountPaymentLine(models.Model):
     amount_currency = fields.Monetary(
         string="Amount", currency_field='currency_id')
     amount_company_currency = fields.Monetary(
-        compute='compute_amount_company_currency',
+        compute='_compute_amount_company_currency',
         string='Amount in Company Currency', readonly=True,
         currency_field='company_currency_id')  # v8 field : amount
     partner_id = fields.Many2one(
@@ -76,7 +76,7 @@ class AccountPaymentLine(models.Model):
     @api.multi
     @api.depends(
         'amount_currency', 'currency_id', 'company_currency_id', 'date')
-    def compute_amount_company_currency(self):
+    def _compute_amount_company_currency(self):
         for line in self:
             if line.currency_id and line.company_currency_id:
                 line.amount_company_currency = line.currency_id.with_context(

account_payment_order/models/account_payment_order.py

@@ -86,7 +86,7 @@ class AccountPaymentOrder(models.Model):
         compute='_compute_total', store=True, readonly=True,
         currency_field='company_currency_id')
     bank_line_count = fields.Integer(
-        compute='_bank_line_count', string='Number of Bank Lines',
+        compute='_compute_bank_line_count', string='Number of Bank Lines',
         readonly=True)
     move_ids = fields.One2many(
         'account.move', 'payment_order_id', string='Journal Entries',
@@ -127,16 +127,18 @@ class AccountPaymentOrder(models.Model):
                         "is in the past (%s).")
                         % (order.name, order.date_scheduled))
 
-    @api.one
+    @api.multi
     @api.depends(
         'payment_line_ids', 'payment_line_ids.amount_company_currency')
     def _compute_total(self):
-        self.total_company_currency = sum(
-            self.mapped('payment_line_ids.amount_company_currency') or [0.0])
+        for rec in self:
+            rec.total_company_currency = sum(
+                rec.mapped('payment_line_ids.amount_company_currency') or
+                [0.0])
 
     @api.multi
     @api.depends('bank_line_ids')
-    def _bank_line_count(self):
+    def _compute_bank_line_count(self):
         for order in self:
             order.bank_line_count = len(order.bank_line_ids)
 

account_payment_order/report/__init__.py

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

account_payment_order/report/account_payment_order.py

@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+# © 2017 Acsone SA/NV (<https://www.acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+from odoo.tools.misc import formatLang
+
+
+class AccountPaymentOrderReport(models.AbstractModel):
+    _name = 'report.account_payment_order.print_account_payment_order_main'
+
+    @api.model
+    def render_html(self, docids, data=None):
+        AccountPaymentOrderObj = self.env['account.payment.order']
+        docs = AccountPaymentOrderObj.browse(docids)
+
+        docargs = {
+            'doc_ids': docids,
+            'doc_model': 'account.payment.order',
+            'docs': docs,
+            'data': data,
+            'env': self.env,
+            'get_bank_account_name': self.get_bank_account_name,
+            'formatLang': formatLang,
+        }
+        return self.env['report'].render(
+            'account_payment_order.print_account_payment_order_main', docargs)
+
+    @api.model
+    def get_bank_account_name(self, partner_bank):
+        """
+
+        :param partner_bank:
+        :return:
+        """
+        if partner_bank:
+            name = ''
+            if partner_bank.bank_name:
+                name = '%s: ' % partner_bank.bank_id.name
+            if partner_bank.acc_number:
+                name = '%s %s' % (name, partner_bank.acc_number)
+                if partner_bank.bank_bic:
+                    name = '%s - ' % (name)
+            if partner_bank.bank_bic:
+                name = '%s BIC %s' % (name, partner_bank.bank_bic)
+            return name
+        else:
+            return False

account_payment_order/report/account_payment_order.xml

@@ -0,0 +1,126 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2017 ACSONE SA/NV
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+    <template id="print_account_payment_order_document">
+        <t t-set="doc" t-value="doc.with_context({'lang':doc.generated_user_id.lang})" />
+        <t t-call="report.external_layout">
+            <div class="page">
+                <div class="oe_structure"/>
+
+                <div class="row">
+                    <div class="col-xs-4 col-xs-offset-8">
+                        <span t-raw="'%s &lt;br&gt;' % doc.journal_id.bank_id.name if doc.journal_id.bank_id.name else ''"/>
+                        <span t-raw="'%s &lt;br&gt;' % doc.journal_id.bank_id.street if doc.journal_id.bank_id.street else ''"/>
+                        <span t-raw="'%s &lt;br&gt;' % doc.journal_id.bank_id.street2 if doc.journal_id.bank_id.street2 else ''"/>
+                        <span t-raw="'%s &lt;br&gt;' % doc.journal_id.bank_id.zip if doc.journal_id.bank_id.zip else ''"/>
+                        <span t-raw="'%s &lt;br&gt;' % doc.journal_id.bank_id.city if doc.journal_id.bank_id.city else ''"/>
+                        <span t-raw="'%s &lt;br&gt;' % doc.journal_id.bank_id.state.name if doc.journal_id.bank_id.state.name else ''"/>
+                        <span t-raw="'%s &lt;br&gt;' % doc.journal_id.bank_id.country.name if doc.journal_id.bank_id.country.name else ''"/>
+                    </div>
+                </div>
+
+                <h2>Payment Order / Payment</h2>
+
+                <div class="row mt32 mb32">
+                    <div t-if="doc.payment_mode_id.name" class="col-xs-2">
+                        <strong>Payment Type:</strong>
+                        <p t-field="doc.payment_mode_id.name"/>
+                    </div>
+                    <div t-if="doc.name" class="col-xs-2">
+                        <strong>Reference</strong>
+                        <p t-field="doc.name"/>
+                    </div>
+                    <div t-if="doc.company_partner_bank_id.bank_id.id" class="col-xs-2">
+                        <strong>Used Account:</strong>
+                        <p>
+                            <span t-esc="get_bank_account_name(doc.company_partner_bank_id)"/>
+                        </p>
+                    </div>
+                    <div t-if="doc.date_prefered" class="col-xs-2">
+                        <strong>Execution:</strong>
+                        <p t-field="doc.date_prefered"/>
+                    </div>
+                    <div t-if="doc.company_id.currency_id.name" class="col-xs-2">
+                        <strong>Company Currency:</strong>
+                        <p t-field="doc.company_id.currency_id.name"/>
+                    </div>
+                </div>
+
+                <table class="table table-condensed">
+                    <thead>
+                        <tr>
+                            <th>Partner</th>
+                            <th class="text-center">Bank Account</th>
+                            <th class="text-center">Invoice Ref</th>
+                            <th class="text-center">Value Date</th>
+                            <th class="text-right">Amount</th>
+                            <th class="text-right">Currency</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <!-- Total amount on lines
+                            see _get_amount_total v8
+                        -->
+                        <t t-set="total_amount" t-value="0"/>
+
+                        <tr t-foreach="doc.payment_line_ids" t-as="line">
+                            <!-- compute total amount -->
+                            <t t-set="total_amount" t-value="total_amount+line.amount_currency"/>
+
+                            <td>
+                                <span t-field="line.partner_id.name"/>
+                            </td>
+                            <td class="text-center">
+                                <span t-esc="get_bank_account_name(line.partner_bank_id)"/>
+                            </td>
+                            <td class="text-center">
+                                <span t-raw="'%s &lt;br&gt;' % line.move_line_id.move_id.name if line.move_line_id.move_id else ''"/>
+                            </td>
+                            <td class="text-center">
+                                <span t-field="line.date"/>
+                            </td>
+                            <td class="text-right">
+                                <span t-field="line.amount_currency"/>
+                            </td>
+                            <td class="text-right">
+                                <span t-field="line.amount_company_currency"/>
+                            </td>
+                        </tr>
+                    </tbody>
+                </table>
+
+                <div class="row">
+                    <div class="col-xs-4 pull-right">
+                        <table class="table table-condensed">
+                            <tr class="border-black">
+                                <td><strong>Total</strong></td>
+                                <td class="text-right">
+                                    <span t-esc="formatLang(env, total_amount, currency_obj=doc.company_currency_id)"/>
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>Total (Currency)</td>
+                                <td class="text-right">
+                                    <span t-field="doc.total_company_currency"/>
+                                </td>
+                            </tr>
+                        </table>
+                    </div>
+                </div>
+
+                <div class="oe_structure"/>
+            </div>
+        </t>
+    </template>
+
+    <template id="print_account_payment_order_main">
+        <t t-call="report.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t t-call="account_payment_order.print_account_payment_order_document" t-lang="doc.generated_user_id.lang"/>
+            </t>
+        </t>
+    </template>
+
+</odoo>

account_payment_order/report/print_account_payment_order.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2017 ACSONE SA/NV
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+        <!-- QWeb Report -->
+        <report
+            id="action_print_payment_order"
+            model="account.payment.order"
+            string="Payment Order"
+            report_type="qweb-pdf"
+            name="account_payment_order.print_account_payment_order_main"
+            file="account_payment_order.print_account_payment_order_main"
+        />
+
+</odoo>

account_payment_order/wizard/account_invoice_payment_line_multi_view.xml

@@ -5,8 +5,6 @@
 -->
 
 <odoo>
-<data>
-
 
 <record id="account_invoice_payment_line_multi_form" model="ir.ui.view">
     <field name="name">account_invoice_payment_line_multi.form</field>
@@ -26,6 +24,4 @@
     </field>
 </record>
 
-
-</data>
 </odoo>