Add mandate report

issue3922
review9701002

CHANGELOG

@@ -1,3 +1,4 @@
+* Add mandate report
 * Use FRST sequence type only for the first payment ever processed
 * Handle camt.054
 * Add generic SEPA Message

MANIFEST.in

@@ -11,3 +11,4 @@ include doc/*
 include tests/*.rst
 include tests/*.xsd
 include template/*.xml
+include *.odt

__init__.py

@@ -16,3 +16,6 @@ def register():
         Party,
         Configuration,
         module='account_payment_sepa', type_='model')
+    Pool.register(
+        MandateReport,
+        module='account_payment_sepa', type_='report')

payment.py

@@ -16,10 +16,13 @@ from trytond.pyson import Eval, If
 from trytond.transaction import Transaction
 from trytond.tools import reduce_ids, grouped_slice
 from trytond import backend
+from trytond.modules.company import CompanyReport
+
 from .sepa_handler import CAMT054
 
 __metaclass__ = PoolMeta
-__all__ = ['Journal', 'Group', 'Payment', 'Mandate', 'Message']
+__all__ = ['Journal', 'Group', 'Payment', 'Mandate', 'Message',
+    'MandateReport']
 
 
 class Journal:
@@ -307,6 +310,7 @@ class Mandate(Workflow, ModelSQL, ModelView):
             ('CORE', 'Core'),
             ('B2B', 'Business to Business'),
             ], 'Scheme', required=True)
+    scheme_string = scheme.translated('scheme')
     signature_date = fields.Date('Signature Date',
         states={
             'readonly': Eval('state').in_(['validated', 'canceled']),
@@ -495,6 +499,10 @@ class Mandate(Workflow, ModelSQL, ModelView):
         super(Mandate, cls).delete(mandates)
 
 
+class MandateReport(CompanyReport):
+    __name__ = 'account.payment.sepa.mandate'
+
+
 class Message(Workflow, ModelSQL, ModelView):
     'SEPA Message'
     __name__ = 'account.payment.sepa.message'

payment.xml

@@ -177,5 +177,18 @@ this repository contains the full copyright notices and license terms. -->
             <field name="perm_create" eval="True"/>
             <field name="perm_delete" eval="True"/>
         </record>
+
+        <record model="ir.action.report" id="report_mandate">
+            <field name="name">Mandate</field>
+            <field name="model">account.payment.sepa.mandate</field>
+            <field name="report_name">account.payment.sepa.mandate</field>
+            <field name="report">account_payment_sepa/mandate.odt</field>
+            <field name="style">company/header_A4.odt</field>
+        </record>
+        <record model="ir.action.keyword" id="report_mandate_keyword">
+            <field name="keyword">form_print</field>
+            <field name="model">account.payment.sepa.mandate,-1</field>
+            <field name="action" ref="report_mandate"/>
+        </record>
     </data>
 </tryton>