mirror of
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[ADD] account_payment_order_vendor_email
This commit is contained in:
Murtaza Mithaiwala
committed by
Murtaza Mithaiwala
Murtaza Mithaiwala
parent
70e78068e6
commit
b672adaeeb
59
account_payment_order_vendor_email/README.rst
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59
account_payment_order_vendor_email/README.rst
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@@ -0,0 +1,59 @@
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==================================
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Account Payment Order Vender Email
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==================================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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Add fields to Account Payment Mode.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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Add `send_email_to_partner` on Account Payment Mode records.
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Add 'email_temp_id' on Account Payment Mode records.
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Add Email templated to send the Payment Details on Mail
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Bug Tracker
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===========
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Credits
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=======
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Authors
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~~~~~~~
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* Thinkwell Designs
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Contributors
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~~~~~~~~~~~~
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* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
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* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
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* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/l10n-usa <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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1
account_payment_order_vendor_email/__init__.py
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1
account_payment_order_vendor_email/__init__.py
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@@ -0,0 +1 @@
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from . import models
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19
account_payment_order_vendor_email/__manifest__.py
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19
account_payment_order_vendor_email/__manifest__.py
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@@ -0,0 +1,19 @@
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# Copyright (C) 2020 Open Source Integrators
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Payment Order Email",
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"version": "14.0.1.0.0",
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"license": "AGPL-3",
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"author": "Open Source Integrators, Odoo Community Association (OCA)",
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"maintainers": [],
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"website": "https://github.com/OCA/bank-payment",
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"category": "Accounting",
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"depends": ["account_payment_order", "account_payment_mode"],
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"data": [
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"data/mail_template.xml",
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"views/account_payment_mode_view.xml",
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"views/account_payment_order_view.xml",
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],
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"installable": True,
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}
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252
account_payment_order_vendor_email/data/mail_template.xml
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252
account_payment_order_vendor_email/data/mail_template.xml
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="ach_payment_email_template" model="mail.template">
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<field name="name">Email for ACH Payments</field>
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<field
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name="model_id"
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ref="account_payment_order.model_account_payment_order"
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/>
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<field
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name="email_from"
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>${object.company_id.name | safe} <${(object.company_id.email or user.email) | safe}></field>
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<field name="email_cc" />
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<field name="subject">Remittance Advice</field>
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<field name="auto_delete" eval="True" />
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<field name="lang">${object.generated_user_id.lang}</field>
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<field
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name="body_html"
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><![CDATA[
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<table
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border="0"
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cellpadding="0"
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cellspacing="0"
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style="padding-top: 16px; background-color: white; font-family:Verdana, Arial,sans-serif; color: #454748; min-width:800px; border-collapse:separate;"
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><tr><td align="center">
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<table
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border="0"
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cellpadding="0"
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cellspacing="0"
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width="800"
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style="padding: 16px; background-color: white; color: #454748; border-collapse:separate;"
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>
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</table>
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</td></tr>
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<tbody>
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<!-- HEADER -->
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<tr>
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<td align="center" style="min-width: 800px;">
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<table
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border="0"
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cellpadding="0"
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cellspacing="0"
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width="590"
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style="min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;"
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>
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<tr><td style="min-width:750px;" valign="middle">
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<span style="font-size: 10px;">Remittance
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Advice</span><br/>
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<span
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style="font-size: 20px; font-weight: bold;"
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>
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${object.name}
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</span>
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</td><td valign="middle" align="right">
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<img
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src="/logo.png?company=${object.company_id.id}"
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style="padding: 0px; margin: 0px; height: auto; width: 80px;"
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alt="${object.company_id.name}"
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/>
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</td></tr>
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<tr><td colspan="2" style="text-align:center;min-width:750px;"">
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<hr
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width="100%"
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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;"
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/>
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</td></tr>
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</table>
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</td>
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</tr>
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<tr>
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<td align="center" style="min-width: 800px;">
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<table
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border="0"
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cellpadding="0"
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cellspacing="0"
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width="590"
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style="min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;"
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>
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<tr><td valign="top" style="font-size: 13px;">
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<div>
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Dear ${object.name},<br/><br/>
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A payment was processed on ${ctx['date']}
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for ${ctx['partner_name']} in the amount of
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${ctx['total_amount']} with reference
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${ctx['payment_ref']}.<br/><br/>
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% set line_dict = ctx.get('line_data',False)
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% for line in line_dict:
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<table style="min-width:800px;background-color: white; padding: 0px 8px 0px 8px; border-collapse: collapse;" width="800">
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<tr>
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<td style="border:1px solid #000000;width:80px; min-width:80px; max-width: 80px;">
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% if line == line_dict[0]:
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<b>
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${line.get("inv_date") or ''}
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</b>
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% else:
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${line.get("inv_date") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;" >
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% if line == line_dict[0]:
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<b>
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${line.get("inv_no") or ''}
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</b>
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% else:
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${line.get("inv_no") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;" >
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% if line == line_dict[0]:
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<b>
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${line.get("credit_ref") or ''}
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</b>
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% else:
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${line.get("credit_ref") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;" >
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% if line == line_dict[0]:
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<b>
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${line.get("supp_inv") or ''}
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</b>
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% else:
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${line.get("supp_inv") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;" >
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% if line == line_dict[0]:
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<b>
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${line.get("payment_amount") or ''}
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</b>
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% else:
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${'%.2f' % line.get("payment_amount") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;" >
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% if line == line_dict[0]:
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<b>
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${line.get("inv_amount") or ''}
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</b>
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% else:
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${'%.2f' %line.get("inv_amount") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;">
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% if line == line_dict[0]:
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<b>
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${line.get("credit_amount") or ''}
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</b>
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% else:
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${'%.2f' % line.get("credit_amount") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;">
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% if line == line_dict[0]:
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<b>
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${line.get("discount") or ''}
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</b>
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% else:
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${line.get("discount") or ''}
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% endif
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</td>
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<td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;">
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% if line == line_dict[0]:
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<b>
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${line.get("due_amount") or ''}
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</b>
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% else:
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${'%.2f' % line.get("due_amount") or ''}
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% endif
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</td>
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</tr>
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</table>
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% endfor
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Thanks,
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% if user.signature:
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<br/>
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${user.signature | safe}
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% endif
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</div>
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</td>
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</tr>
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<tr><td style="text-align:center;">
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<hr
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width="100%"
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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;"
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/>
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</td></tr>
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</table>
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</td>
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</tr>
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<tr>
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<td align="center" style="min-width: 800px;">
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<table
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border="0"
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cellpadding="0"
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cellspacing="0"
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width="800"
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style="min-width: 800px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;"
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>
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<tr><td valign="middle" align="left">
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${object.company_id.name}
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</td></tr>
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<tr><td
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valign="middle"
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align="left"
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style="opacity: 0.7;"
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>
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${object.company_id.phone}
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% if object.company_id.email
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| <a
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href="'mailto:%s' % ${object.company_id.email}"
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style="text-decoration:none; color: #454748;"
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>
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${object.company_id.email}</a>
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% endif
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% if object.company_id.website
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| <a
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href="'%s' % ${object.company_id.website}"
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style="text-decoration:none; color: #454748;"
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>
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${object.company_id.website}
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</a>
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% endif
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</td></tr>
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</table>
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</td>
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</tr>
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</tbody>
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<!-- POWERED BY -->
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<tr><td align="center" style="min-width: 800px;">
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<table
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border="0"
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cellpadding="0"
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cellspacing="0"
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width="800"
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style="min-width: 800px; background-color: white; color: #454748; padding: 8px; border-collapse:separate;"
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>
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<tr><td style="text-align: center; font-size: 13px;">
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Powered by <a
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target="_blank"
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href="https://www.odoo.com?utm_source=db&utm_medium=auth"
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style="color: #875A7B;"
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>Odoo</a>
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</td></tr>
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</table>
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</td></tr>
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</table>
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]]>
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</field>
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</record>
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</odoo>
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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 @@
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from . import account_payment_mode
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@@ -0,0 +1,108 @@
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# Copyright (C) 2020 Open Source Integrators
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from datetime import datetime
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from odoo import _, fields, models
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class PaymentModeCustom(models.Model):
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_inherit = "account.payment.mode"
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send_email_to_partner = fields.Boolean(
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string="Send Email to Partner", default=False
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)
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email_temp_id = fields.Many2one(
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"mail.template",
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string="Email Template",
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)
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class PaymentOrder(models.Model):
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_inherit = "account.payment.order"
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def send_vendor_email(self):
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for rec in self:
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if rec.payment_mode_id.send_email_to_partner:
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date_generated = rec.date_generated
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for bank_line in rec.bank_line_ids:
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partner_name = bank_line.partner_id.name
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total_amount = bank_line.amount_currency
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payment_ref = bank_line.name
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line_data = []
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header_data = {
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"inv_no": "Invoice No.",
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"payment_amount": "Payment (in dollars)",
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"discount": "Discount (in dollars)",
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"inv_date": "Invoice Date",
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"credit_ref": "Credit ref#",
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"supp_inv": "Supp. Invoice#",
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"inv_amount": "Invoice Amount",
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"credit_amount": "Credit Amount",
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"due_amount": "Due Amount",
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}
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line_data.append(header_data)
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for payment_line in bank_line.payment_line_ids:
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invoice_date = (
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payment_line.move_line_id.move_id.invoice_date
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and datetime.strftime(
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payment_line.move_line_id.move_id.invoice_date,
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"%Y/%m/%d",
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)
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or ""
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)
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line_dict = {
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"inv_no": payment_line.move_line_id.move_id.name or "",
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"payment_amount": payment_line.amount_currency,
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"discount": payment_line.discount_amount,
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"inv_date": invoice_date or "",
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"credit_ref": payment_line.order_id.name,
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"supp_inv": payment_line.move_line_id.move_id.name or "",
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"inv_amount": payment_line.move_line_id.move_id.amount_total,
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"credit_amount": payment_line.move_line_id.move_id.amount_untaxed,
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"due_amount": payment_line.move_line_id.move_id.amount_residual,
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}
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line_data.append(line_dict)
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template = rec.payment_mode_id.email_temp_id
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if not template:
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template = self.env.ref(
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"account_payment_order_vendor_email."
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"ach_payment_email_template"
|
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)
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partner_email_id = bank_line.partner_id.email
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if partner_email_id:
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template.write({"email_to": partner_email_id})
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template.with_context(
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{
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"date": date_generated,
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"partner_name": partner_name,
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"total_amount": total_amount,
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"payment_ref": payment_ref,
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"line_data": line_data,
|
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}
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).send_mail(rec.id, force_send=True)
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rec.message_post(
|
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body=_(
|
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"An email is sent successfully to %s vendor."
|
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% partner_name
|
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)
|
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)
|
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else:
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rec.message_post(
|
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body=_(
|
||||
"An email is not able to send to %s vendor."
|
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% partner_name
|
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)
|
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)
|
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|
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def generated2uploaded(self):
|
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res = super(PaymentOrder, self).generated2uploaded()
|
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if self.payment_mode_id.send_email_to_partner:
|
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self.send_vendor_email()
|
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return res
|
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|
||||
|
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class AccountPaymentLine(models.Model):
|
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_inherit = "account.payment.line"
|
||||
|
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discount_amount = fields.Monetary(currency_field="currency_id")
|
||||
@@ -0,0 +1,4 @@
|
||||
* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
|
||||
* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
|
||||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
|
||||
* Daniel Reis <dreis@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.
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After Width: | Height: | Size: 9.2 KiB |
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