Add Purchase order template

modules/purchase_trade/configuration.py

@@ -12,6 +12,7 @@ class Configuration(ModelSingleton, ModelSQL, ModelView):
     invoice_report_template = fields.Char("Invoice Template")
     invoice_cndn_report_template = fields.Char("CN/DN Template")
     invoice_prepayment_report_template = fields.Char("Prepayment Template")
+    invoice_payment_order_report_template = fields.Char("Payment Order Template")
     purchase_report_template = fields.Char("Purchase Template")
     shipment_shipping_report_template = fields.Char("Shipping Template")
     shipment_insurance_report_template = fields.Char("Insurance Template")

modules/purchase_trade/docs/template-rules.md

@@ -111,6 +111,7 @@ Derniere mise a jour: `2026-04-02`
 - Sections actuellement attendues:
   - `Sale`
   - `Invoice`
+  - `Payment`
   - `Purchase`
   - `Shipment`
 - Regle:

modules/purchase_trade/invoice.py

@@ -1,8 +1,10 @@
 from decimal import Decimal, ROUND_HALF_UP
+from datetime import date as dt_date
 
 from trytond.pool import Pool, PoolMeta
 from trytond.modules.purchase_trade.numbers_to_words import amount_to_currency_words
 from trytond.exceptions import UserError
+from trytond.transaction import Transaction
 from trytond.modules.account_invoice.invoice import (
     InvoiceReport as BaseInvoiceReport)
 from trytond.modules.sale.sale import SaleReport as BaseSaleReport
@@ -147,6 +149,153 @@ class Invoice(metaclass=PoolMeta):
             or getattr(lot, 'lot_shipment_internal', None)
         )
 
+    @staticmethod
+    def _get_report_bank_account(party):
+        accounts = list(getattr(party, 'bank_accounts', []) or [])
+        return accounts[0] if accounts else None
+
+    @staticmethod
+    def _get_report_bank_account_number(account):
+        if not account:
+            return ''
+        numbers = list(getattr(account, 'numbers', []) or [])
+        for number in numbers:
+            if getattr(number, 'type', None) == 'iban' and getattr(number, 'number', None):
+                return number.number or ''
+        for number in numbers:
+            if getattr(number, 'number', None):
+                return number.number or ''
+        return ''
+
+    @staticmethod
+    def _get_report_bank_name(account):
+        bank = getattr(account, 'bank', None) if account else None
+        party = getattr(bank, 'party', None) if bank else None
+        return getattr(party, 'rec_name', None) or getattr(bank, 'rec_name', None) or ''
+
+    @staticmethod
+    def _get_report_bank_city(account):
+        bank = getattr(account, 'bank', None) if account else None
+        party = getattr(bank, 'party', None) if bank else None
+        address = party.address_get() if party and hasattr(party, 'address_get') else None
+        return getattr(address, 'city', None) or ''
+
+    @staticmethod
+    def _get_report_bank_swift(account):
+        bank = getattr(account, 'bank', None) if account else None
+        return getattr(bank, 'bic', None) or ''
+
+    @staticmethod
+    def _format_report_payment_amount(value):
+        amount = Decimal(str(value or 0)).quantize(Decimal('0.01'))
+        return format(amount, 'f')
+
+    @property
+    def _report_payment_order_company_account(self):
+        return self._get_report_bank_account(getattr(self.company, 'party', None))
+
+    @property
+    def _report_payment_order_beneficiary_account(self):
+        return self._get_report_bank_account(self.party)
+
+    @property
+    def report_payment_order_short_name(self):
+        company_party = getattr(self.company, 'party', None)
+        return getattr(company_party, 'rec_name', '') or ''
+
+    @property
+    def report_payment_order_document_reference(self):
+        return self.number or self.reference or ''
+
+    @property
+    def report_payment_order_from_account_nb(self):
+        return self._get_report_bank_account_number(
+            self._report_payment_order_company_account)
+
+    @property
+    def report_payment_order_to_bank_name(self):
+        return self._get_report_bank_name(self._report_payment_order_beneficiary_account)
+
+    @property
+    def report_payment_order_to_bank_city(self):
+        return self._get_report_bank_city(self._report_payment_order_beneficiary_account)
+
+    @property
+    def report_payment_order_amount(self):
+        return self._format_report_payment_amount(self.total_amount)
+
+    @property
+    def report_payment_order_currency_code(self):
+        currency = self.currency
+        return (
+            getattr(currency, 'code', None)
+            or getattr(currency, 'rec_name', None)
+            or getattr(currency, 'symbol', None)
+            or '')
+
+    @property
+    def report_payment_order_amount_text(self):
+        return amount_to_currency_words(self.total_amount)
+
+    @property
+    def report_payment_order_value_date(self):
+        value_date = self.payment_term_date or self.invoice_date
+        if isinstance(value_date, dt_date):
+            return value_date.strftime('%d-%m-%Y')
+        return ''
+
+    @property
+    def report_payment_order_company_address(self):
+        if self.invoice_address and getattr(self.invoice_address, 'full_address', None):
+            return self.invoice_address.full_address
+        return self.report_address
+
+    @property
+    def report_payment_order_beneficiary_account_nb(self):
+        return self._get_report_bank_account_number(
+            self._report_payment_order_beneficiary_account)
+
+    @property
+    def report_payment_order_beneficiary_bank_name(self):
+        return self._get_report_bank_name(self._report_payment_order_beneficiary_account)
+
+    @property
+    def report_payment_order_beneficiary_bank_city(self):
+        return self._get_report_bank_city(self._report_payment_order_beneficiary_account)
+
+    @property
+    def report_payment_order_swift_code(self):
+        return self._get_report_bank_swift(self._report_payment_order_beneficiary_account)
+
+    @property
+    def report_payment_order_other_instructions(self):
+        return self.description or ''
+
+    @property
+    def report_payment_order_reference(self):
+        return self.reference or self.number or ''
+
+    @staticmethod
+    def _get_report_current_user():
+        user_id = Transaction().user
+        if not user_id:
+            return None
+        User = Pool().get('res.user')
+        return User(user_id)
+
+    @property
+    def report_payment_order_current_user(self):
+        user = self._get_report_current_user()
+        return getattr(user, 'rec_name', None) or ''
+
+    @property
+    def report_payment_order_current_user_email(self):
+        user = self._get_report_current_user()
+        party = getattr(user, 'party', None) if user else None
+        if party and hasattr(party, 'contact_mechanism_get'):
+            return party.contact_mechanism_get('email') or ''
+        return getattr(user, 'email', None) or ''
+
     @property
     def report_address(self):
         trade = self._get_report_trade()
@@ -746,6 +895,9 @@ class InvoiceReport(ReportTemplateMixin, BaseInvoiceReport):
         if (report_path.endswith('/prepayment.fodt')
                 or action_name == 'Prepayment'):
             field_name = 'invoice_prepayment_report_template'
+        elif (report_path.endswith('/payment_order.fodt')
+                or action_name == 'Payment Order'):
+            field_name = 'invoice_payment_order_report_template'
         elif (report_path.endswith('/invoice_ict_final.fodt')
                 or action_name == 'CN/DN'):
             field_name = 'invoice_cndn_report_template'

modules/purchase_trade/tests/test_module.py

@@ -313,6 +313,7 @@ class PurchaseTradeTestCase(ModuleTestCase):
                 invoice_report_template='invoice_melya.fodt',
                 invoice_cndn_report_template='invoice_ict_final.fodt',
                 invoice_prepayment_report_template='prepayment.fodt',
+                invoice_payment_order_report_template='payment_order.fodt',
                 purchase_report_template='purchase_melya.fodt',
             )
         ]
@@ -340,6 +341,12 @@ class PurchaseTradeTestCase(ModuleTestCase):
                     'report': 'account_invoice/invoice_ict_final.fodt',
                 }),
                 'account_invoice/invoice_ict_final.fodt')
+            self.assertEqual(
+                report_class._resolve_configured_report_path({
+                    'name': 'Payment Order',
+                    'report': 'account_invoice/payment_order.fodt',
+                }),
+                'account_invoice/payment_order.fodt')
 
     def test_invoice_report_raises_when_template_is_missing(self):
         'invoice report must fail clearly when no template is configured'
@@ -350,6 +357,7 @@ class PurchaseTradeTestCase(ModuleTestCase):
                 invoice_report_template='',
                 invoice_cndn_report_template='',
                 invoice_prepayment_report_template='',
+                invoice_payment_order_report_template='',
             )
         ]
 
@@ -362,6 +370,11 @@ class PurchaseTradeTestCase(ModuleTestCase):
                     'name': 'Invoice',
                     'report': 'account_invoice/invoice.fodt',
                 })
+            with self.assertRaises(UserError):
+                report_class._resolve_configured_report_path({
+                    'name': 'Payment Order',
+                    'report': 'account_invoice/payment_order.fodt',
+                })
 
     def test_sale_report_uses_templates_from_configuration(self):
         'sale report paths are resolved from purchase_trade configuration'

modules/purchase_trade/view/template_configuration_form.xml

@@ -16,6 +16,10 @@
     <label name="invoice_prepayment_report_template"/>
     <field name="invoice_prepayment_report_template" colspan="3"/>
 
+    <separator id="payment_templates" string="Payment" colspan="4"/>
+    <label name="invoice_payment_order_report_template"/>
+    <field name="invoice_payment_order_report_template" colspan="3"/>
+
     <separator id="purchase_templates" string="Purchase" colspan="4"/>
     <label name="purchase_report_template"/>
     <field name="purchase_report_template" colspan="3"/>