mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA-git-bot
85
account_payment_order_vendor_email/README.rst
Normal file
85
account_payment_order_vendor_email/README.rst
Normal file
@@ -0,0 +1,85 @@
|
||||
===========================
|
||||
Account Payment Order Email
|
||||
===========================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_vendor_email
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/173/14.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
Add fields to Account Payment Mode.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Add `send_email_to_partner` on Account Payment Mode records.
|
||||
|
||||
Add 'email_temp_id' on Account Payment Mode records.
|
||||
|
||||
Add Email templated to send the Payment Details on Mail
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Open Source Integrators
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
|
||||
* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
|
||||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
|
||||
* Daniel Reis <dreis@opensourceintegrators.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
1
account_payment_order_vendor_email/__init__.py
Normal file
1
account_payment_order_vendor_email/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import models
|
||||
19
account_payment_order_vendor_email/__manifest__.py
Normal file
19
account_payment_order_vendor_email/__manifest__.py
Normal file
@@ -0,0 +1,19 @@
|
||||
# Copyright (C) 2020 Open Source Integrators
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Payment Order Email",
|
||||
"version": "16.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "Open Source Integrators, Odoo Community Association (OCA)",
|
||||
"maintainers": ["ursais"],
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"category": "Accounting",
|
||||
"depends": ["account_payment_order", "account_payment_mode"],
|
||||
"data": [
|
||||
"data/mail_template.xml",
|
||||
"views/account_payment_mode_view.xml",
|
||||
"views/account_payment_order_view.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
350
account_payment_order_vendor_email/data/mail_template.xml
Normal file
350
account_payment_order_vendor_email/data/mail_template.xml
Normal file
@@ -0,0 +1,350 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="ach_payment_email_template" model="mail.template">
|
||||
<field name="name">Email for ACH Payments</field>
|
||||
<field
|
||||
name="model_id"
|
||||
ref="account_payment_order.model_account_payment_order"
|
||||
/>
|
||||
<field name="email_from"> {{ object.company_id.email or user.email }}</field>
|
||||
<field name="email_cc" />
|
||||
<field name="subject">Remittance Advice</field>
|
||||
<field name="auto_delete" eval="True" />
|
||||
<field name="lang">{{ object.generated_user_id.lang }}</field>
|
||||
<field name="body_html" type="html">
|
||||
<table
|
||||
border="0"
|
||||
cellpadding="0"
|
||||
cellspacing="0"
|
||||
style="padding-top: 16px; background-color: white; font-family:Verdana, Arial,sans-serif; color: #454748; min-width:800px; border-collapse:separate;"
|
||||
>
|
||||
<tr>
|
||||
<td align="center">
|
||||
<table
|
||||
border="0"
|
||||
cellpadding="0"
|
||||
cellspacing="0"
|
||||
width="800"
|
||||
style="padding: 16px; background-color: white; color: #454748; border-collapse:separate;"
|
||||
>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tbody>
|
||||
<!-- HEADER -->
|
||||
<tr>
|
||||
<td align="center" style="min-width: 800px;">
|
||||
<table
|
||||
border="0"
|
||||
cellpadding="0"
|
||||
cellspacing="0"
|
||||
width="590"
|
||||
style="min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;"
|
||||
>
|
||||
<tr>
|
||||
<td style="min-width:750px;" valign="middle">
|
||||
<span style="font-size: 10px;">Remittance
|
||||
Advice
|
||||
</span>
|
||||
<br />
|
||||
<span
|
||||
style="font-size: 20px; font-weight: bold;"
|
||||
>
|
||||
<t t-out="object.name or ''" />
|
||||
</span>
|
||||
</td>
|
||||
<td valign="middle" align="right">
|
||||
<img
|
||||
src="/logo.png?company=${object.company_id.id}"
|
||||
style="padding: 0px; margin: 0px; height: auto; width: 80px;"
|
||||
alt="${object.company_id.name}"
|
||||
/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td
|
||||
colspan="2"
|
||||
style="text-align:center;min-width:750px;"
|
||||
>
|
||||
<hr
|
||||
width="100%"
|
||||
style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;"
|
||||
/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" style="min-width: 800px;">
|
||||
<table
|
||||
border="0"
|
||||
cellpadding="0"
|
||||
cellspacing="0"
|
||||
width="590"
|
||||
style="min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;"
|
||||
>
|
||||
<tr>
|
||||
<td valign="top" style="font-size: 13px;">
|
||||
<div>
|
||||
Dear <t t-out="object.name or ''" /> ,
|
||||
<br /> <br />
|
||||
A payment was processed on <t
|
||||
t-out="ctx['date']"
|
||||
/>
|
||||
for <t
|
||||
t-out="ctx['partner_name']"
|
||||
/> in the amount of
|
||||
<t
|
||||
t-out="ctx['total_amount']"
|
||||
/> with reference
|
||||
<t t-out="ctx['payment_ref']" />.<br /><br
|
||||
/>
|
||||
<t
|
||||
t-set="line_dict"
|
||||
t-value="ctx.get('line_data',False)"
|
||||
/>
|
||||
<t t-foreach="line_dict" t-as="line">
|
||||
<table
|
||||
style="min-width:800px;background-color: white; padding: 0px 8px 0px 8px; border-collapse: collapse;"
|
||||
width="800"
|
||||
>
|
||||
<tr>
|
||||
<td
|
||||
style="border:1px solid #000000;width:80px; min-width:80px; max-width: 80px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('inv_date') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('inv_date') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('inv_no') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('inv_no') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('credit_ref') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('credit_ref') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('supp_inv') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('supp_inv') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('payment_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('payment_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('inv_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('inv_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('credit_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('credit_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('discount') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('discount') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
<td
|
||||
style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;"
|
||||
>
|
||||
<t
|
||||
t-if="line == line_dict[0]"
|
||||
>
|
||||
<t
|
||||
t-out="line.get('due_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-out="line.get('due_amount') or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</t>
|
||||
Thanks,
|
||||
<t t-if="user.signature">
|
||||
<br />
|
||||
<t t-out="user.signature or ''" />
|
||||
</t>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align:center;">
|
||||
<hr
|
||||
width="100%"
|
||||
style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;"
|
||||
/>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align="center" style="min-width: 800px;">
|
||||
<table
|
||||
border="0"
|
||||
cellpadding="0"
|
||||
cellspacing="0"
|
||||
width="800"
|
||||
style="min-width: 800px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;"
|
||||
>
|
||||
<tr>
|
||||
<td valign="middle" align="left">
|
||||
<t t-out="object.company_id.name or ''" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td
|
||||
valign="middle"
|
||||
align="left"
|
||||
style="opacity: 0.7;"
|
||||
>
|
||||
<t t-out="object.company_id.phone or ''" />
|
||||
<t t-if="object.company_id.email">
|
||||
|
|
||||
<a
|
||||
t-att-href="'mailto:%s' % object.company_id.email"
|
||||
style="text-decoration:none; color: #454748;"
|
||||
t-out="object.company_id.email or ''"
|
||||
/>
|
||||
</t>
|
||||
<t t-if="object.company_id.website">
|
||||
|
|
||||
<a
|
||||
t-att-href="'%s' % object.company_id.website"
|
||||
style="text-decoration:none; color: #454748;"
|
||||
t-out="object.company_id.website or ''"
|
||||
/>
|
||||
</t>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
<!-- POWERED BY -->
|
||||
<tr>
|
||||
<td align="center" style="min-width: 800px;">
|
||||
<table
|
||||
border="0"
|
||||
cellpadding="0"
|
||||
cellspacing="0"
|
||||
width="800"
|
||||
style="min-width: 800px; background-color: white; color: #454748; padding: 8px; border-collapse:separate;"
|
||||
>
|
||||
<tr>
|
||||
<td style="text-align: center; font-size: 13px;">
|
||||
Powered by
|
||||
<a
|
||||
target="_blank"
|
||||
href="https://www.odoo.com?utm_source=db&utm_medium=auth"
|
||||
style="color: #875A7B;"
|
||||
>Odoo</a>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,323 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_order_vendor_email
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:mail.template,body_html:account_payment_order_vendor_email.ach_payment_email_template
|
||||
msgid ""
|
||||
"\n"
|
||||
" <table\n"
|
||||
" border=\"0\"\n"
|
||||
" cellpadding=\"0\"\n"
|
||||
" cellspacing=\"0\"\n"
|
||||
" style=\"padding-top: 16px; background-color: white; font-family:Verdana, Arial,sans-serif; color: #454748; min-width:800px; border-collapse:separate;\"\n"
|
||||
" ><tr><td align=\"center\">\n"
|
||||
" <table\n"
|
||||
" border=\"0\"\n"
|
||||
" cellpadding=\"0\"\n"
|
||||
" cellspacing=\"0\"\n"
|
||||
" width=\"800\"\n"
|
||||
" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\"\n"
|
||||
" >\n"
|
||||
" </table>\n"
|
||||
" </td></tr>\n"
|
||||
" <tbody>\n"
|
||||
" <!-- HEADER -->\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 800px;\">\n"
|
||||
" <table\n"
|
||||
" border=\"0\"\n"
|
||||
" cellpadding=\"0\"\n"
|
||||
" cellspacing=\"0\"\n"
|
||||
" width=\"590\"\n"
|
||||
" style=\"min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;\"\n"
|
||||
" >\n"
|
||||
" <tr><td style=\"min-width:750px;\" valign=\"middle\">\n"
|
||||
" <span style=\"font-size: 10px;\">Remittance\n"
|
||||
" Advice</span><br/>\n"
|
||||
" <span\n"
|
||||
" style=\"font-size: 20px; font-weight: bold;\"\n"
|
||||
" >\n"
|
||||
" ${object.name}\n"
|
||||
" </span>\n"
|
||||
" </td><td valign=\"middle\" align=\"right\">\n"
|
||||
" <img\n"
|
||||
" src=\"/logo.png?company=${object.company_id.id}\"\n"
|
||||
" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\"\n"
|
||||
" alt=\"${object.company_id.name}\"\n"
|
||||
" />\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td colspan=\"2\" style=\"text-align:center;min-width:750px;\"\">\n"
|
||||
" <hr\n"
|
||||
" width=\"100%\"\n"
|
||||
" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"\n"
|
||||
" />\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 800px;\">\n"
|
||||
" <table\n"
|
||||
" border=\"0\"\n"
|
||||
" cellpadding=\"0\"\n"
|
||||
" cellspacing=\"0\"\n"
|
||||
" width=\"590\"\n"
|
||||
" style=\"min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;\"\n"
|
||||
" >\n"
|
||||
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
||||
" <div>\n"
|
||||
" Dear ${object.name},<br/><br/>\n"
|
||||
" A payment was processed on ${ctx['date']}\n"
|
||||
" for ${ctx['partner_name']} in the amount of\n"
|
||||
" ${ctx['total_amount']} with reference\n"
|
||||
" ${ctx['payment_ref']}.<br/><br/>\n"
|
||||
" % set line_dict = ctx.get('line_data',False)\n"
|
||||
" % for line in line_dict:\n"
|
||||
" <table style=\"min-width:800px;background-color: white; padding: 0px 8px 0px 8px; border-collapse: collapse;\" width=\"800\">\n"
|
||||
" <tr>\n"
|
||||
" <td style=\"border:1px solid #000000;width:80px; min-width:80px; max-width: 80px;\">\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"inv_date\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${line.get(\"inv_date\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;\" >\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"inv_no\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${line.get(\"inv_no\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"credit_ref\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${line.get(\"credit_ref\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;\" >\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"supp_inv\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${line.get(\"supp_inv\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"payment_amount\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${'%.2f' % line.get(\"payment_amount\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"inv_amount\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${'%.2f' %line.get(\"inv_amount\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"credit_amount\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${'%.2f' % line.get(\"credit_amount\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"discount\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${line.get(\"discount\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
|
||||
" % if line == line_dict[0]:\n"
|
||||
" <b>\n"
|
||||
" ${line.get(\"due_amount\") or ''}\n"
|
||||
" </b>\n"
|
||||
" % else:\n"
|
||||
" ${'%.2f' % line.get(\"due_amount\") or ''}\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" </table>\n"
|
||||
" % endfor\n"
|
||||
" Thanks,\n"
|
||||
" % if user.signature:\n"
|
||||
" <br/>\n"
|
||||
" ${user.signature | safe}\n"
|
||||
" % endif\n"
|
||||
" </div>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <tr><td style=\"text-align:center;\">\n"
|
||||
" <hr\n"
|
||||
" width=\"100%\"\n"
|
||||
" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"\n"
|
||||
" />\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" <tr>\n"
|
||||
" <td align=\"center\" style=\"min-width: 800px;\">\n"
|
||||
" <table\n"
|
||||
" border=\"0\"\n"
|
||||
" cellpadding=\"0\"\n"
|
||||
" cellspacing=\"0\"\n"
|
||||
" width=\"800\"\n"
|
||||
" style=\"min-width: 800px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\"\n"
|
||||
" >\n"
|
||||
" <tr><td valign=\"middle\" align=\"left\">\n"
|
||||
" ${object.company_id.name}\n"
|
||||
" </td></tr>\n"
|
||||
" <tr><td\n"
|
||||
" valign=\"middle\"\n"
|
||||
" align=\"left\"\n"
|
||||
" style=\"opacity: 0.7;\"\n"
|
||||
" >\n"
|
||||
" ${object.company_id.phone}\n"
|
||||
" % if object.company_id.email\n"
|
||||
" | <a\n"
|
||||
" href=\"'mailto:%s' % ${object.company_id.email}\"\n"
|
||||
" style=\"text-decoration:none; color: #454748;\"\n"
|
||||
" >\n"
|
||||
" ${object.company_id.email}</a>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.website\n"
|
||||
" | <a\n"
|
||||
" href=\"'%s' % ${object.company_id.website}\"\n"
|
||||
" style=\"text-decoration:none; color: #454748;\"\n"
|
||||
" >\n"
|
||||
" ${object.company_id.website}\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" </tbody>\n"
|
||||
" <!-- POWERED BY -->\n"
|
||||
" <tr><td align=\"center\" style=\"min-width: 800px;\">\n"
|
||||
" <table\n"
|
||||
" border=\"0\"\n"
|
||||
" cellpadding=\"0\"\n"
|
||||
" cellspacing=\"0\"\n"
|
||||
" width=\"800\"\n"
|
||||
" style=\"min-width: 800px; background-color: white; color: #454748; padding: 8px; border-collapse:separate;\"\n"
|
||||
" >\n"
|
||||
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
||||
" Powered by <a\n"
|
||||
" target=\"_blank\"\n"
|
||||
" href=\"https://www.odoo.com?utm_source=db&utm_medium=auth\"\n"
|
||||
" style=\"color: #875A7B;\"\n"
|
||||
" >Odoo</a>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" </td></tr>\n"
|
||||
" </table>\n"
|
||||
" \n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid "An email is not able to send to %s vendor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid "An email is sent successfully to %s vendor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__discount_amount
|
||||
msgid "Discount Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__email_temp_id
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:mail.template,subject:account_payment_order_vendor_email.ach_payment_email_template
|
||||
msgid "Remittance Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_vendor_email.account_payment_order_manual_email_form
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_vendor_email
|
||||
#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__send_email_to_partner
|
||||
msgid "Send Email to Partner"
|
||||
msgstr ""
|
||||
1
account_payment_order_vendor_email/models/__init__.py
Normal file
1
account_payment_order_vendor_email/models/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import account_payment_mode
|
||||
@@ -0,0 +1,109 @@
|
||||
# Copyright (C) 2020 Open Source Integrators
|
||||
# Copyright 2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import datetime
|
||||
|
||||
from odoo import _, fields, models
|
||||
|
||||
|
||||
class PaymentModeCustom(models.Model):
|
||||
_inherit = "account.payment.mode"
|
||||
|
||||
send_email_to_partner = fields.Boolean(
|
||||
string="Send Email to Partner", default=False
|
||||
)
|
||||
email_temp_id = fields.Many2one(
|
||||
"mail.template",
|
||||
string="Email Template",
|
||||
)
|
||||
|
||||
|
||||
class PaymentOrder(models.Model):
|
||||
_inherit = "account.payment.order"
|
||||
|
||||
def send_vendor_email(self):
|
||||
context = dict(self._context)
|
||||
for rec in self:
|
||||
if rec.payment_mode_id.send_email_to_partner:
|
||||
date_generated = rec.date_generated
|
||||
for payment in rec.payment_ids:
|
||||
partner_name = payment.partner_id.name
|
||||
total_amount = payment.amount
|
||||
payment_ref = payment.payment_reference
|
||||
line_data = []
|
||||
header_data = {
|
||||
"inv_no": "Invoice No.",
|
||||
"payment_amount": "Payment (in dollars)",
|
||||
"discount": "Discount (in dollars)",
|
||||
"inv_date": "Invoice Date",
|
||||
"credit_ref": "Credit ref#",
|
||||
"supp_inv": "Supp. Invoice#",
|
||||
"inv_amount": "Invoice Amount",
|
||||
"credit_amount": "Credit Amount",
|
||||
"due_amount": "Due Amount",
|
||||
}
|
||||
line_data.append(header_data)
|
||||
for payment_line in payment.payment_line_ids:
|
||||
invoice_date = (
|
||||
payment_line.move_line_id.move_id.invoice_date
|
||||
and datetime.strftime(
|
||||
payment_line.move_line_id.move_id.invoice_date,
|
||||
"%Y/%m/%d",
|
||||
)
|
||||
or ""
|
||||
)
|
||||
line_dict = {
|
||||
"inv_no": payment_line.move_line_id.move_id.name or "",
|
||||
"payment_amount": payment_line.amount_currency,
|
||||
"discount": payment_line.discount_amount,
|
||||
"inv_date": invoice_date or "",
|
||||
"credit_ref": payment_line.order_id.name,
|
||||
"supp_inv": payment_line.move_line_id.move_id.name or "",
|
||||
"inv_amount": payment_line.move_line_id.move_id.amount_total,
|
||||
"credit_amount": payment_line.move_line_id.move_id.amount_untaxed,
|
||||
"due_amount": payment_line.move_line_id.move_id.amount_residual,
|
||||
}
|
||||
line_data.append(line_dict)
|
||||
template = rec.payment_mode_id.email_temp_id
|
||||
if not template:
|
||||
template = self.env.ref(
|
||||
"account_payment_order_vendor_email."
|
||||
"ach_payment_email_template"
|
||||
)
|
||||
partner_email_id = payment.partner_id.email
|
||||
if partner_email_id:
|
||||
template.write({"email_to": partner_email_id})
|
||||
context.update(
|
||||
{
|
||||
"date": date_generated,
|
||||
"partner_name": partner_name,
|
||||
"total_amount": total_amount,
|
||||
"payment_ref": payment_ref,
|
||||
"line_data": line_data,
|
||||
}
|
||||
)
|
||||
template.with_context(**context).send_mail(
|
||||
rec.id, force_send=True
|
||||
)
|
||||
rec.message_post(
|
||||
body=_("An email is not able to send to %s vendor.")
|
||||
% partner_name
|
||||
)
|
||||
else:
|
||||
rec.message_post(
|
||||
body=_("An email is not able to send to %s vendor.")
|
||||
% partner_name
|
||||
)
|
||||
|
||||
def generated2uploaded(self):
|
||||
res = super(PaymentOrder, self).generated2uploaded()
|
||||
if self.payment_mode_id.send_email_to_partner:
|
||||
self.send_vendor_email()
|
||||
return res
|
||||
|
||||
|
||||
class AccountPaymentLine(models.Model):
|
||||
_inherit = "account.payment.line"
|
||||
|
||||
discount_amount = fields.Monetary(currency_field="currency_id")
|
||||
@@ -0,0 +1,5 @@
|
||||
* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
|
||||
* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
|
||||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
|
||||
* Daniel Reis <dreis@opensourceintegrators.com>
|
||||
* Nikul Chaudhary <nchaudhary@opensourceintegrators.com>
|
||||
@@ -0,0 +1 @@
|
||||
Add fields to Account Payment Mode.
|
||||
5
account_payment_order_vendor_email/readme/USAGE.rst
Normal file
5
account_payment_order_vendor_email/readme/USAGE.rst
Normal file
@@ -0,0 +1,5 @@
|
||||
Add `send_email_to_partner` on Account Payment Mode records.
|
||||
|
||||
Add 'email_temp_id' on Account Payment Mode records.
|
||||
|
||||
Add Email templated to send the Payment Details on Mail
|
||||
BIN
account_payment_order_vendor_email/static/description/icon.png
Normal file
BIN
account_payment_order_vendor_email/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
429
account_payment_order_vendor_email/static/description/index.html
Normal file
429
account_payment_order_vendor_email/static/description/index.html
Normal file
@@ -0,0 +1,429 @@
|
||||
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|
||||
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|
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||||
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|
||||
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|
||||
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|
||||
<title>Account Payment Order Email</title>
|
||||
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|
||||
|
||||
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|
||||
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|
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Default cascading style sheet for the HTML output of Docutils.
|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
||||
p.caption {
|
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|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
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|
||||
|
||||
p.label {
|
||||
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|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
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font-size: larger ;
|
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|
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|
||||
|
||||
p.sidebar-title {
|
||||
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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pre.code .ln { color: grey; } /* line numbers */
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pre.code, code { background-color: #eeeeee }
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|
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|
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|
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|
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
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|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
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|
||||
|
||||
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|
||||
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|
||||
padding-left: 0.5em ;
|
||||
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|
||||
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-order-email">
|
||||
<h1 class="title">Account Payment Order Email</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_vendor_email"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Add fields to Account Payment Mode.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>Add <cite>send_email_to_partner</cite> on Account Payment Mode records.</p>
|
||||
<p>Add ‘email_temp_id’ on Account Payment Mode records.</p>
|
||||
<p>Add Email templated to send the Payment Details on Mail</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Open Source Integrators</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Murtaza Mithaiwala <<a class="reference external" href="mailto:mmithaiwala@opensourceintegrators.com">mmithaiwala@opensourceintegrators.com</a>></li>
|
||||
<li>Maxime Chambreuil <<a class="reference external" href="mailto:mchambreuil@opensourceintegrators.com">mchambreuil@opensourceintegrators.com</a>></li>
|
||||
<li>Serpent Consulting Services Pvt. Ltd. <<a class="reference external" href="mailto:support@serpentcs.com">support@serpentcs.com</a>></li>
|
||||
<li>Daniel Reis <<a class="reference external" href="mailto:dreis@opensourceintegrators.com">dreis@opensourceintegrators.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
4
account_payment_order_vendor_email/tests/__init__.py
Normal file
4
account_payment_order_vendor_email/tests/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# Copyright (C) 2021 Open Source Integrators
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_payment_order_vendor_mail
|
||||
@@ -0,0 +1,66 @@
|
||||
# Copyright (C) 2021 Open Source Integrators
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestVendorEmail(TransactionCase):
|
||||
def setUp(self):
|
||||
super(TestVendorEmail, self).setUp()
|
||||
|
||||
# Company
|
||||
self.company = self.env.ref("base.main_company")
|
||||
|
||||
self.journal_c1 = self.env["account.journal"].create(
|
||||
{
|
||||
"name": "Journal 1",
|
||||
"code": "J1",
|
||||
"type": "bank",
|
||||
"company_id": self.company.id,
|
||||
}
|
||||
)
|
||||
|
||||
self.manual_out = self.env.ref("account.account_payment_method_manual_out")
|
||||
|
||||
self.email_template = self.env.ref(
|
||||
"account_payment_order_vendor_email.ach_payment_email_template"
|
||||
)
|
||||
|
||||
self.partner_id = self.env.ref("base.res_partner_12")
|
||||
|
||||
self.payment_mode_c1 = self.env["account.payment.mode"].create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 1",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": self.manual_out.id,
|
||||
"company_id": self.company.id,
|
||||
"fixed_journal_id": self.journal_c1.id,
|
||||
"variable_journal_ids": [(6, 0, [self.journal_c1.id])],
|
||||
"send_email_to_partner": True,
|
||||
"email_temp_id": self.email_template.id,
|
||||
}
|
||||
)
|
||||
|
||||
def test_send_vendor_email(self):
|
||||
self.payment_order_id = self.env["account.payment.order"].create(
|
||||
{
|
||||
"payment_mode_id": self.payment_mode_c1.id,
|
||||
"journal_id": self.journal_c1.id,
|
||||
"payment_type": "outbound",
|
||||
"payment_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"amount_currency": 200.00,
|
||||
"partner_id": self.partner_id.id,
|
||||
"communication": "TEST",
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
self.payment_order_id.draft2open()
|
||||
self.payment_order_id.open2generated()
|
||||
self.payment_order_id.generated2uploaded()
|
||||
self.payment_order_id.send_vendor_email()
|
||||
@@ -0,0 +1,16 @@
|
||||
<odoo>
|
||||
<record id="account_payment_mode_inherit_email" model="ir.ui.view">
|
||||
<field name="name">account_payment_mode_email_inherit</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_mode_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="variable_journal_ids" position="after">
|
||||
<field name="send_email_to_partner" />
|
||||
<field
|
||||
attrs="{'invisible':[('send_email_to_partner','=',False)],'required':[('send_email_to_partner','=',True)]}"
|
||||
name="email_temp_id"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,21 @@
|
||||
<odoo>
|
||||
<record id="account_payment_order_manual_email_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_order_manual_email_form</field>
|
||||
<field name="model">account.payment.order</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_payment_order.account_payment_order_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="action_uploaded_cancel" position="after">
|
||||
<button
|
||||
name="send_vendor_email"
|
||||
string="Send Email"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
states="uploaded"
|
||||
/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_payment_order_vendor_email
|
||||
6
setup/account_payment_order_vendor_email/setup.py
Normal file
6
setup/account_payment_order_vendor_email/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user