From cd27f087db965c7346222169c0b6b6649f487e6f Mon Sep 17 00:00:00 2001
From: GuillemCForgeFlow <guillem.casassas@forgeflow.com>
Date: Wed, 9 Mar 2022 12:28:18 +0100
Subject: [PATCH] [13.0][IMP]account_payment_order: Add Bank Payment Lines
 report

---
 account_payment_order/README.rst              |   3 +-
 account_payment_order/__manifest__.py         |   2 +
 account_payment_order/report/__init__.py      |   1 +
 .../report/bank_payment_line.py               |  46 ++++++
 .../report/bank_payment_line.xml              | 153 ++++++++++++++++++
 .../report/print_bank_payment_line.xml        |  14 ++
 6 files changed, 218 insertions(+), 1 deletion(-)
 create mode 100644 account_payment_order/report/bank_payment_line.py
 create mode 100644 account_payment_order/report/bank_payment_line.xml
 create mode 100644 account_payment_order/report/print_bank_payment_line.xml

diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst
index 13cf5b16d..388f53cad 100644
--- a/account_payment_order/README.rst
+++ b/account_payment_order/README.rst
@@ -23,7 +23,7 @@ Account Payment Order
     :target: https://runbot.odoo-community.org/runbot/173/13.0
     :alt: Try me on Runbot
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 This module adds support for payment orders and debit orders.
 
@@ -103,6 +103,7 @@ Contributors
 
   * Raf Ven <raf.ven@dynapps.be>
 * Andrea Stirpe <a.stirpe@onestein.nl>
+* Guillem Casassas <guillem.casassas@forgeflow.com>
 
 Maintainers
 ~~~~~~~~~~~
diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py
index 410459b79..e4fb46793 100644
--- a/account_payment_order/__manifest__.py
+++ b/account_payment_order/__manifest__.py
@@ -35,6 +35,8 @@
         "data/payment_seq.xml",
         "report/print_account_payment_order.xml",
         "report/account_payment_order.xml",
+        "report/print_bank_payment_line.xml",
+        "report/bank_payment_line.xml",
     ],
     "demo": ["demo/payment_demo.xml"],
     "installable": True,
diff --git a/account_payment_order/report/__init__.py b/account_payment_order/report/__init__.py
index 429f03273..5180d4b7a 100644
--- a/account_payment_order/report/__init__.py
+++ b/account_payment_order/report/__init__.py
@@ -1 +1,2 @@
 from . import account_payment_order
+from . import bank_payment_line
diff --git a/account_payment_order/report/bank_payment_line.py b/account_payment_order/report/bank_payment_line.py
new file mode 100644
index 000000000..3f5303970
--- /dev/null
+++ b/account_payment_order/report/bank_payment_line.py
@@ -0,0 +1,46 @@
+# © 2017 Acsone SA/NV (<https://www.acsone.eu>)
+# License AGPL-3.0 or later (https://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_bank_payment_line_main"
+    _description = "Technical model for printing Bank Payment Line"
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        AccountPaymentOrderObj = self.env["account.payment.order"]
+        docs = AccountPaymentOrderObj.browse(docids)
+
+        return {
+            "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,
+        }
+
+    @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 = "{} {}".format(name, partner_bank.acc_number)
+                if partner_bank.bank_bic:
+                    name = "%s - " % (name)
+            if partner_bank.bank_bic:
+                name = "{} BIC {}".format(name, partner_bank.bank_bic)
+            return name
+        else:
+            return False
diff --git a/account_payment_order/report/bank_payment_line.xml b/account_payment_order/report/bank_payment_line.xml
new file mode 100644
index 000000000..b56012214
--- /dev/null
+++ b/account_payment_order/report/bank_payment_line.xml
@@ -0,0 +1,153 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- 2022 Copyright ForgeFlow, S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <template id="print_bank_payment_line_document">
+        <t
+            t-set="doc"
+            t-value="doc.with_context({'lang': doc.generated_user_id and doc.generated_user_id.lang or user.lang})"
+        />
+        <t t-call="web.external_layout">
+            <div class="page">
+                <div class="oe_structure" />
+                <div class="row">
+                    <div class="col-4 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>
+                <t>
+                    <h2>Bank Payment Lines</h2>
+                </t>
+                <div class="row mt32 mb32">
+                    <div t-if="doc.payment_mode_id.name" class="col-2">
+                        <strong>Payment Type:</strong>
+                        <p t-field="doc.payment_mode_id.name" />
+                    </div>
+                    <div t-if="doc.name" class="col-2">
+                        <strong>Reference</strong>
+                        <p t-field="doc.name" />
+                    </div>
+                    <div t-if="doc.company_partner_bank_id.bank_id.id" class="col-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-2">
+                        <strong>Execution:</strong>
+                        <p t-field="doc.date_prefered" />
+                    </div>
+                    <div t-if="doc.company_id.currency_id.name" class="col-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">Payment Date</th>
+                            <th class="text-right">Amount</th>
+                            <th class="text-right">Currency</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-set="total_amount" t-value="0" />
+                        <tr t-foreach="doc.bank_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-field="line.communication"
+                                    style="
+                                display:inline-block;
+                                white-space: nowrap;
+                                overflow: hidden;
+                                text-overflow: ellipsis;
+                                max-width: 125px;"
+                                />
+                            </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 pull-right">
+                    <div class="col-4">
+                        <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_bank_payment_line_main">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t
+                    t-call="account_payment_order.print_bank_payment_line_document"
+                    t-lang="doc.generated_user_id.lang"
+                />
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/account_payment_order/report/print_bank_payment_line.xml b/account_payment_order/report/print_bank_payment_line.xml
new file mode 100644
index 000000000..ac37c796f
--- /dev/null
+++ b/account_payment_order/report/print_bank_payment_line.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- 2022 Copyright ForgeFlow, S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -->
+<odoo>
+    <!-- QWeb Report -->
+    <report
+        id="action_print_bank_payment_line"
+        model="account.payment.order"
+        string="Bank Payment Lines"
+        report_type="qweb-pdf"
+        name="account_payment_order.print_bank_payment_line_main"
+        file="account_payment_order.print_bank_payment_line_main"
+    />
+</odoo>