Merge PR #1334 into 17.0

Signed-off-by pedrobaeza

account_payment_order_notification/README.rst

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+==================================
+Account Payment Order Notification
+==================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e5ad04ecc8cfa4d7eef0547b8b8a62a83f7906228b463c1cf7f1029e8d555a42
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/account_payment_order_notification
+    :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-17-0/bank-payment-17-0-account_payment_order_notification
+    :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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds a button on debit / payment orders to send an email to
+each related partner with the details of their transactions.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+1. Go to *Invoicing > Configuration > Payment Modes* and create a
+   payment mode, if you wish.
+
+2. Go to *Invoicing > Customers > Customers* and create a new record as
+   follows:
+
+   -  Name: Test customer 1
+   -  Email: [email protected]
+
+3. Go to *Invoicing > Customers > Customers* and create a new record as
+   follows:
+
+   -  Name: Test customer 2
+   -  Email: (empty)
+
+Usage
+=====
+
+1.  Go to *Invoicing > Customers > Invoices* and create one or more
+    invoices linked to the payment mode.
+2.  Go to *Invoicing > Customers > Invoices* select the invoices created
+    and execute the action called "Post entries".
+3.  Go to *Invoicing > Customers > Invoices* select the invoices created
+    and execute the action called "Add to Payment/Debit Order" and
+    create a payment order.
+4.  Click on "Confirm Payments" button.
+5.  Click on "Generate Payment File" button.
+6.  Click on "File Successfully Uploaded" button.
+7.  Click on "Send mails" button.
+8.  Any involved partner with no email will appear with the column "To
+    send" not checked.
+9.  Click on "Confirm" button.
+10. An email will have been sent to the selected partners.
+11. A reminder note will have been created.
+
+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_notification%0Aversion:%2017.0%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Víctor Martínez
+   -  Pedro M. Baeza
+
+-  `APSL-Nagarro <https://apsl.tech>`__:
+
+   -  Antoni Marroig <[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-victoralmau| image:: https://github.com/victoralmau.png?size=40px
+    :target: https://github.com/victoralmau
+    :alt: victoralmau
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-victoralmau| 
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_payment_order_notification>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_order_notification/__init__.py

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+from . import models
+from . import wizard

account_payment_order_notification/__manifest__.py

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+# Copyright 2022 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Payment Order Notification",
+    "version": "17.0.1.0.0",
+    "category": "Banking addons",
+    "website": "https://github.com/OCA/bank-payment",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["account_payment_order"],
+    "installable": True,
+    "data": [
+        "security/ir.model.access.csv",
+        "data/mail_template_data.xml",
+        "wizard/wizard_account_payment_order_notification_views.xml",
+        "views/account_payment_order_view.xml",
+        "views/account_payment_order_notification_view.xml",
+    ],
+    "maintainers": ["victoralmau"],
+}

account_payment_order_notification/data/mail_template_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<data>
+    <record id="email_account_payment_order_notification" model="mail.template">
+        <field name="name">Payment Order Notification: Send by email</field>
+        <field
+            name="model_id"
+            ref="account_payment_order_notification.model_account_payment_order_notification"
+        />
+        <field
+            name="email_from"
+        >{{ object.company_id.email_formatted or user.email_formatted }}</field>
+        <field name="partner_to">{{ object.partner_id.id }}</field>
+        <field
+            name="subject"
+        >{{ object.company_id.name }} Payment Order (Ref {{ object.order_id.name or 'n/a' }})</field>
+        <field name="body_html" type="html">
+            <div
+                style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF;
+"
+            >
+                <p>Hello <t
+                        t-out="object.partner_id.name or ''"
+                    >Brandon Freeman</t>,</p>
+                <t t-if="object.order_id.payment_type == 'inbound'">
+                    <p
+                    >A debit order including at least one of your invoices has been processed and
+                        sent to the bank.</p>
+                </t>
+                <t t-else="">
+                    <p
+                    >A payment order including at least one of your invoices has been processed
+                        and sent to the bank.</p>
+                </t>
+                <p>It includes the following transactions:</p>
+                <table class="table table-striped">
+                    <thead>
+                        <tr
+                            style="height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;"
+                            align="center"
+                            valign="middle"
+                        >
+                            <td>Number</td>
+                            <td>Date</td>
+                            <td>Amount</td>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="object.payment_line_ids" t-as="payment_line">
+                            <tr>
+                                <td>
+                                    <t
+                                        t-if="payment_line.move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and payment_line.move_line_id.move_id.ref"
+                                    >
+                                        <t
+                                            t-out="payment_line.move_line_id.move_id.ref or ''"
+                                        >PY000</t>
+                                    </t>
+                                    <t t-else="">
+                                        <t
+                                            t-out="payment_line.communication or ''"
+                                        >Email</t>
+                                    </t>
+                                </td>
+                                <td>
+                                    <t t-out="format_date(payment_line.date)" />
+                                </td>
+                                <td>
+                                    <t
+                                        t-out="format_amount(payment_line.amount_currency, payment_line.currency_id) or ''"
+                                    >$
+                                        1000</t>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+                <p>Do not hesitate to contact us if you have any questions.</p>
+            </div>
+        </field>
+        <field name="lang">{{object.partner_id.lang}}</field>
+        <field name="auto_delete" eval="True" />
+    </record>
+</data>