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[REF] account_payment_order_vendor_email: Adapt module to native payment refactoring

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Pedro M. Baeza
2022-11-06 16:29:37 +01:00
parent 01472a8467
commit ae799d6672
1 changed files with 7 additions and 6 deletions
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13
account_payment_order_vendor_email/models/account_payment_mode.py
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@@ -1,4 +1,5 @@
# 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
@@ -25,10 +26,10 @@ class PaymentOrder(models.Model):
for rec in self:
if rec.payment_mode_id.send_email_to_partner:
date_generated = rec.date_generated
for bank_line in rec.bank_line_ids:
partner_name = bank_line.partner_id.name
total_amount = bank_line.amount_currency
payment_ref = bank_line.name
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.",
@@ -42,7 +43,7 @@ class PaymentOrder(models.Model):
"due_amount": "Due Amount",
}
line_data.append(header_data)
for payment_line in bank_line.payment_line_ids:
for payment_line in payment.payment_line_ids:
invoice_date = (
payment_line.move_line_id.move_id.invoice_date
and datetime.strftime(
@@ -69,7 +70,7 @@ class PaymentOrder(models.Model):
"account_payment_order_vendor_email."
"ach_payment_email_template"
)
partner_email_id = bank_line.partner_id.email
partner_email_id = payment.partner_id.email
if partner_email_id:
template.write({"email_to": partner_email_id})
template.with_context(