[18.0][MIG] account_payment_order_vendor_email: Migration to 18.0

account_payment_order_vendor_email/README.rst

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+===========================
+Account Payment Order Email
+===========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e140fcddccecb19696e2b3b17a7c1f438dd2344a68a1d94428a4c6355996a576
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/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-18-0/bank-payment-18-0-account_payment_order_vendor_email
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=18.0
+    :alt: Try me on Runboat
+
+|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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2018.0%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 <[email protected]>
+-  Maxime Chambreuil <[email protected]>
+-  Serpent Consulting Services Pvt. Ltd. <[email protected]>
+-  Daniel Reis <[email protected]>
+-  Nikul Chaudhary <[email protected]>
+-  Do Anh Duy <[email protected]>
+
+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.
+
+.. |maintainer-ursais| image:: https://github.com/ursais.png?size=40px
+    :target: https://github.com/ursais
+    :alt: ursais
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ursais| 
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/18.0/account_payment_order_vendor_email>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_order_vendor_email/__init__.py

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+from . import models

account_payment_order_vendor_email/__manifest__.py

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+# Copyright (C) 2020 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Payment Order Email",
+    "version": "18.0.1.0.0",
+    "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,
+}

account_payment_order_vendor_email/models/__init__.py

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+from . import account_payment_mode

account_payment_order_vendor_email/models/account_payment_mode.py

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+# 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.filtered(lambda r: r.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,  # noqa: E501
+                        "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=self.env._(
+                            "An email is sent successfully to %s vendor.", partner_name
+                        )  # noqa: E501
+                    )
+                else:
+                    rec.message_post(
+                        body=self.env._(
+                            "An email is not able to send to %s vendor.", partner_name
+                        )  # noqa: E501
+                    )
+
+    def generated2uploaded(self):
+        res = super().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")

account_payment_order_vendor_email/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_payment_order_vendor_email/readme/CONTRIBUTORS.md

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+- Murtaza Mithaiwala \<<[email protected]>\>
+- Maxime Chambreuil \<<[email protected]>\>
+- Serpent Consulting Services Pvt. Ltd. \<<[email protected]>\>
+- Daniel Reis \<<[email protected]>\>
+- Nikul Chaudhary \<<[email protected]>\>
+- Do Anh Duy \<<[email protected]>\>

account_payment_order_vendor_email/readme/DESCRIPTION.md

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+Add fields to Account Payment Mode.

account_payment_order_vendor_email/readme/USAGE.md

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+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