[IMP] improved edi sale order email template
bzr revid: han@tinyerp.com-20110830130951-hh2ese1l5ump7lnm
This commit is contained in:
commit
491ab86cdb
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@ -24,6 +24,7 @@ from osv import fields, osv
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class res_company(osv.osv):
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class res_company(osv.osv):
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_inherit = "res.company"
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_inherit = "res.company"
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_columns = {
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_columns = {
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'paypal_account': fields.char("Paypal Account", size=128, help="the paypal username (usually email)"),
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'overdue_msg': fields.text('Overdue Payments Message', translate=True),
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'overdue_msg': fields.text('Overdue Payments Message', translate=True),
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'property_reserve_and_surplus_account': fields.property(
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'property_reserve_and_surplus_account': fields.property(
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'account.account',
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'account.account',
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@ -44,4 +45,4 @@ class res_company(osv.osv):
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res_company()
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res_company()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -24,6 +24,7 @@
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<field name="arch" type="xml">
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<field name="arch" type="xml">
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<field name="currency_id" position="after">
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<field name="currency_id" position="after">
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<field name="property_reserve_and_surplus_account" colspan="2"/>
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<field name="property_reserve_and_surplus_account" colspan="2"/>
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<field name="paypal_account" />
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</field>
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</field>
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</field>
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</field>
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</record>
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</record>
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@ -114,7 +114,6 @@ class account_invoice(osv.osv, ir_edi.edi):
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return edi_doc_list
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return edi_doc_list
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def edi_import(self, cr, uid, edi_document, context=None):
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def edi_import(self, cr, uid, edi_document, context=None):
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""" During import, invoices will import the company that is provided in the invoice as
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""" During import, invoices will import the company that is provided in the invoice as
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a new partner (e.g. supplier company for a customer invoice will be come a supplier
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a new partner (e.g. supplier company for a customer invoice will be come a supplier
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record for the new invoice.
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record for the new invoice.
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@ -230,7 +229,6 @@ class account_invoice(osv.osv, ir_edi.edi):
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if journal_id:
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if journal_id:
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journal = account_journal_pool.browse(cr, uid, journal_id, context=context)
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journal = account_journal_pool.browse(cr, uid, journal_id, context=context)
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edi_document['journal_id'] = journal and self.edi_m2o(cr, uid, journal, context=context) or False
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edi_document['journal_id'] = journal and self.edi_m2o(cr, uid, journal, context=context) or False
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# for invoice lines, the account_id value should be taken from the product's default, i.e. from the default category, as it will not be provided.
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# for invoice lines, the account_id value should be taken from the product's default, i.e. from the default category, as it will not be provided.
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for edi_invoice_line in edi_document.get('invoice_line', []):
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for edi_invoice_line in edi_document.get('invoice_line', []):
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product_id = edi_invoice_line.get('product_id', False)
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product_id = edi_invoice_line.get('product_id', False)
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@ -3,8 +3,8 @@
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<data>
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<data>
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<!--Export edi document -->
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<!--Export edi document -->
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<record id="ir_actions_server_edi_invoice" model="ir.actions.server">
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<record id="ir_actions_server_edi_invoice" model="ir.actions.server">
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<field name="code">context.update({'edi_web_url_view': '%s/edi/view_edi?db=%s&token=%s' %(self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url'),cr.dbname, self.pool.get('ir.edi.document').export_edi(cr, uid, [object], context = context)[0])})
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<field name="code">context.update({'edi_web_invoice_url_view': '%s/edi/view_edi?db=%s&token=%s' %(self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url'),cr.dbname, self.pool.get('ir.edi.document').export_edi(cr, uid, [object], context = context)[0])})
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if object.partner_id.opt_out: self.pool.get('email.template').generate_mail(cr,
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if not object.partner_id.opt_out: self.pool.get('email.template').generate_mail(cr,
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uid,
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uid,
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self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'email_template_edi_invoice')[1],
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self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'email_template_edi_invoice')[1],
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[object.id],
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[object.id],
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@ -26,25 +26,51 @@ if object.partner_id.opt_out: self.pool.get('email.template').generate_mail(cr,
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<!--Email template -->
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<!--Email template -->
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<record id="email_template_edi_invoice" model="email.template">
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<record id="email_template_edi_invoice" model="email.template">
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<field name="def_subject">${object.company_id.name} - Invoice ${object.number}</field>
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<field name="def_subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
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<field name="def_to">${object.address_invoice_id.email}</field>
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<field name="def_to">${object.address_invoice_id.email or ''}</field>
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<field name="object_name" ref="account.model_account_invoice"/>
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<field name="object_name" ref="account.model_account_invoice"/>
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<field name="use_sign">True</field>
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<field name="def_body_html">
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<field name="def_body_text">Hello ${object.address_invoice_id.name},
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<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
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We just registered the invoice ${object.number} for ${object.amount_total} ${object.currency_id.name} for your company ${object.partner_id.name}.
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<p> Hello ${object.address_invoice_id.name and ' ' or ''},</p>
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You can click on the following link to preview, print and pay this invoice:
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<p> You can click on the following link to preview, print and pay invoice: <br/>
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<a href="${object._context.get('edi_web_invoice_url_view')}">${object._context.get('edi_web_invoice_url_view')} </a>
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</p>
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${object._context.get('edi_web_url_view')}
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Please note that this invoice has to be paid before ${object.date_due or ''}
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<p style="border-left: 1px solid #8e0000; margin-left: 30px;"> <strong>REFERENCES</strong><br /> Invoice number: <strong>${object.number}</strong><br /> Invoice amount: <strong>${object.amount_total} ${object.currency_id.name}</strong><br /> Invoice date: ${object.date_invoice or 'n/a'}<br /> Order reference: ${object.origin or 'n/a'}<br /> Your contact: <a href="mailto:${object.user_id.user_email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a></p>
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Regards,
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${object.company_id.paypal_account and "<p>It is possible to pay with Paypal: <br/> <a href=\"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=OpenERP%%20Invoice%%20%s&invoice=%s&amount=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s\"><img src=\"https://www.paypalobjects.com/en_US/i/btn/btn_paynowCC_LG.gif\" style=\"margin-left: 100px; border: 0px; padding: 1px; text-decoration: none;\"/></a> </p>"%(object.company_id.paypal_account, object.number and object.number.replace('/','%2f') or '', object.number and object.number.replace('/','%2f') or '', object.amount_total, object.currency_id.name, object.currency_id.name) or ''}
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<p> If you have any question, do not hesitate to reply directly to this e-mail.</p> <p> Thank you for choosing OpenERP!<br /> </p> <div style="width: 375px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; overflow-x: hidden; overflow-y: hidden; zoom: 1; background-image: url(http://www.openerp.com/sites/default/files/red_gradient_bg.png); background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(142, 0, 0); border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; border-bottom-right-radius: 0px 0px; border-bottom-left-radius: 0px 0px; background-position: 0% 0%; background-repeat: repeat no-repeat; "> <h3 style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 9px; padding-right: 14px; padding-bottom: 9px; padding-left: 14px; font-size: 12px; font-weight: normal; font-style: normal; color: rgb(255, 255, 255); "> <strong>${object.company_id.name}</strong></h3> </div> <div style="width: 347px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 12px; padding-right: 14px; padding-bottom: 12px; padding-left: 14px; overflow-x: hidden; overflow-y: hidden; zoom: 1; line-height: 16px; background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(242, 242, 242); "> <div> Contact:<a href="mailto:${object.user_id.user_email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a></div> <div> </div> </div> </div> <p> </p>
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</field>
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<field name="def_body_text">
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Hello ${object.address_invoice_id.name and ' ' or ''},
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You can click on the following link to preview, print and pay invoice:
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${object._context.get('edi_web_invoice_url_view') or 'n/a'}
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Invoice Number: *${object.number}*
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Amount: *${object.amount_total} ${object.currency_id.name}*
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Invoice date: ${object.date_invoice or 'n/a'}
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Order reference: ${object.origin or 'n/a'}
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Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
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${object.company_id.paypal_account and "It is possible to pay with Paypal: https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=OpenERP%%20Invoice%%20%s&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s"%(object.company_id.paypal_account, object.number and object.number.replace('/','%2f') or '', object.number and object.number.replace('/','%2f') or '', object.amount_total, object.currency_id.name, object.currency_id.name) or ''}
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If you have any question, do not hesitate to reply directly to this e-mail.
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Thank you for choosing our service!
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--
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${object.company_id.name}
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Contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
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</field>
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</field>
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<field name="template_language">mako</field>
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<field name="template_language">mako</field>
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<field name="name">Mail Template of Invoice For EDI Document</field>
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<field name="name">Mail Template of Invoice For EDI Document</field>
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<field name="model_int_name">account.invoice</field>
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<field name="model_int_name">account.invoice</field>
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<field name="reply_to">${object.user_id.email or ''}</field>
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<field name="reply_to">${object.user_id.user_email or ''}</field>
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</record>
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</record>
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</data>
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</data>
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</openerp>
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</openerp>
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@ -16,6 +16,7 @@
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name: Junjun wala
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name: Junjun wala
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supplier: False
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supplier: False
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company_id: res_company_test11
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company_id: res_company_test11
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opt_out: True
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-
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-
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I create one customer invoice
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I create one customer invoice
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-
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-
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@ -58,6 +58,7 @@ Dashboard for purchase management that includes:
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'process/purchase_process.xml',
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'process/purchase_process.xml',
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'report/purchase_report_view.xml',
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'report/purchase_report_view.xml',
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'board_purchase_view.xml',
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'board_purchase_view.xml',
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'edi_purchase_order_data.xml',
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],
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],
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'test': [
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'test': [
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'test/purchase_from_order.yml',
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'test/purchase_from_order.yml',
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@ -24,6 +24,7 @@ from osv import osv,fields
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class company(osv.osv):
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class company(osv.osv):
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_inherit = 'res.company'
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_inherit = 'res.company'
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_columns = {
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_columns = {
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'paypal_account': fields.char("Paypal Account", size=128, help="the paypal username (usually email)"),
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'po_lead': fields.float('Purchase Lead Time', required=True,
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'po_lead': fields.float('Purchase Lead Time', required=True,
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help="This is the leads/security time for each purchase order."),
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help="This is the leads/security time for each purchase order."),
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}
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}
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@ -11,6 +11,7 @@
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<field name="arch" type="xml">
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<field name="arch" type="xml">
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<page string="Configuration" position="inside">
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<page string="Configuration" position="inside">
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<field name="po_lead"/>
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<field name="po_lead"/>
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<field name="paypal_account" />
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</page>
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</page>
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</field>
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</field>
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</record>
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</record>
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@ -86,6 +86,7 @@ Dashboard for Sales Manager that includes:
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'board_sale_view.xml',
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'board_sale_view.xml',
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'process/sale_process.xml',
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'process/sale_process.xml',
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'edi_sale_order_data.xml',
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'edi_sale_order_data.xml',
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#'test/edi_sale_order.yml',
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],
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],
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'demo_xml': ['sale_demo.xml'],
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'demo_xml': ['sale_demo.xml'],
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'test': [
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'test': [
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@ -100,7 +101,7 @@ Dashboard for Sales Manager that includes:
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'test/invoice_on_ordered_qty.yml',
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'test/invoice_on_ordered_qty.yml',
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'test/invoice_on_shipped_qty.yml',
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'test/invoice_on_shipped_qty.yml',
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'test/sale_report.yml',
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'test/sale_report.yml',
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'test/edi_sale_order.yml',
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#'test/edi_sale_order.yml',
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],
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],
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'installable': True,
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'installable': True,
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'active': False,
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'active': False,
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@ -24,6 +24,7 @@ from osv import osv, fields
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class company(osv.osv):
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class company(osv.osv):
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_inherit = 'res.company'
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_inherit = 'res.company'
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_columns = {
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_columns = {
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'paypal_account': fields.char("Paypal Account", size=128, help="the paypal username (usually email)"),
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'security_lead': fields.float('Security Days', required=True,
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'security_lead': fields.float('Security Days', required=True,
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help="This is the days added to what you promise to customers "\
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help="This is the days added to what you promise to customers "\
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"for security purpose"),
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"for security purpose"),
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@ -10,6 +10,7 @@
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<field name="arch" type="xml">
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<field name="arch" type="xml">
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<page string="Configuration" position="inside">
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<page string="Configuration" position="inside">
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<field name="security_lead"/>
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<field name="security_lead"/>
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<field name="paypal_account" />
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</page>
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</page>
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</field>
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</field>
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</record>
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</record>
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@ -34,31 +34,21 @@ class sale_order(osv.osv, ir_edi.edi):
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'origin': True,
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'origin': True,
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'amount_total': True,
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'amount_total': True,
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'date_order': True,
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'date_order': True,
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'create_date': True,
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'date_confirm': True,
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'date_confirm': True,
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'partner_id': True,
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'partner_id': True,
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'partner_invoice_id': True,
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'partner_invoice_id': True,
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'incoterm': True,
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'picking_policy': True,
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'order_policy': True,
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'pricelist_id': True,
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'pricelist_id': True,
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'project_id': True,
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'company_id': True,
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'invoice_quantity': True,
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'order_line': {
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'order_line': {
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'name': True,
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'name': True,
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'sequence': True,
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'product_id': True,
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'product_id': True,
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'invoiced': True,
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'procurement_id': True,
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'procurement_id': True,
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'price_unit': True,
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'price_unit': True,
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'type': True,
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'price_subtotal': True,
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'price_subtotal': True,
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'tax_id': True,
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'tax_id': True,
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'address_allotment_id': True,
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'product_uom': True,
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'product_uom': True,
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'product_uom_qty': True,
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'product_uom_qty': True,
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'product_uos': True,
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'product_uos': True,
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'notes': True,
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},
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},
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'shipped': True,
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'shipped': True,
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@ -111,7 +101,7 @@ class sale_order(osv.osv, ir_edi.edi):
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return edi_doc_list
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return edi_doc_list
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|
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def edi_import(self, cr, uid, edi_document, context=None):
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def edi_import(self, cr, uid, edi_document, context=None):
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|
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partner_pool = self.pool.get('res.partner')
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partner_pool = self.pool.get('res.partner')
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partner_address_pool = self.pool.get('res.partner.address')
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partner_address_pool = self.pool.get('res.partner.address')
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model_data_pool = self.pool.get('ir.model.data')
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model_data_pool = self.pool.get('ir.model.data')
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@ -30,22 +30,47 @@ if not object.partner_id.opt_out: self.pool.get('email.template').generate_mail(
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<field name="def_to">${object.partner_invoice_id.email}</field>
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<field name="def_to">${object.partner_invoice_id.email}</field>
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<field name="object_name" ref="sale.model_sale_order"/>
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<field name="object_name" ref="sale.model_sale_order"/>
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<field name="use_sign">True</field>
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<field name="use_sign">True</field>
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<field name="def_body_html">
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<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
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||||||
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<p> Hello ${object.partner_invoice_id.name and ' ' or ''},</p>
|
||||||
|
<p> You can click on the following link to preview, print and pay invoice: <br/>
|
||||||
|
<a href="${object._context.get('edi_web_url_view')}">${object._context.get('edi_web_url_view')} </a>
|
||||||
|
</p>
|
||||||
|
|
||||||
|
|
||||||
|
<p style="border-left: 1px solid #8e0000; margin-left: 30px;"> <strong>REFERENCES</strong><br /> Order number: <strong>${object.name}</strong><br /> Order amount: <strong>${object.amount_total} </strong><br /> Confirm date: ${object.date_confirm or 'n/a'}<br /> Your contact: <a href="mailto:${object.user_id.user_email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a></p>
|
||||||
|
|
||||||
|
${object.company_id.paypal_account and "<p>It is possible to pay with Paypal: <br/> <a href=\"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=OpenERP%%20Invoice%%20%s&invoice=%s&amount=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s\"><img src=\"https://www.paypalobjects.com/en_US/i/btn/btn_paynowCC_LG.gif\" style=\"margin-left: 100px; border: 0px; padding: 1px; text-decoration: none;\"/></a> </p>"%(object.company_id.paypal_account, object.name and object.name.replace('/','%2f') or '', object.name and object.name.replace('/','%2f') or '', object.amount_total) or ''}
|
||||||
|
|
||||||
|
<p> If you have any question, do not hesitate to reply directly to this e-mail.</p> <p> Thank you for choosing OpenERP!<br /> </p> <div style="width: 375px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; overflow-x: hidden; overflow-y: hidden; zoom: 1; background-image: url(http://www.openerp.com/sites/default/files/red_gradient_bg.png); background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(142, 0, 0); border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; border-bottom-right-radius: 0px 0px; border-bottom-left-radius: 0px 0px; background-position: 0% 0%; background-repeat: repeat no-repeat; "> <h3 style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 9px; padding-right: 14px; padding-bottom: 9px; padding-left: 14px; font-size: 12px; font-weight: normal; font-style: normal; color: rgb(255, 255, 255); "> <strong>${object.company_id.name}</strong></h3> </div> <div style="width: 347px; margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 12px; padding-right: 14px; padding-bottom: 12px; padding-left: 14px; overflow-x: hidden; overflow-y: hidden; zoom: 1; line-height: 16px; background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: rgb(242, 242, 242); "> <div> Contact:<a href="mailto:${object.user_id.user_email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a></div> <div> </div> </div> </div> <p> </p>
|
||||||
|
</field>
|
||||||
<field name="def_body_text">
|
<field name="def_body_text">
|
||||||
Hello ${object.partner_invoice_id.name},
|
Hello ${object.partner_invoice_id.name and ' ' or ''},
|
||||||
|
|
||||||
We just registered the sale order ${object.name} for ${object.amount_total} for your company ${object.partner_id.name}.
|
You can click on the following link to preview, print and pay invoice:
|
||||||
You can click on the following link to preview.
|
|
||||||
|
|
||||||
${object._context.get('edi_web_url_view')}
|
${object._context.get('edi_web_url_view') or 'n/a'}
|
||||||
|
|
||||||
confirmed on ${object.date_confirm}
|
Order Number: *${object.name}*
|
||||||
|
Amount: *${object.amount_total}*
|
||||||
|
Confirm date: ${object.date_confirm or 'n/a'}
|
||||||
|
Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
|
||||||
|
|
||||||
Regards,
|
${object.company_id.paypal_account and "It is possible to pay with Paypal: https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=OpenERP%%20Invoice%%20%s&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s"%(object.company_id.paypal_account, object.name and object.name.replace('/','%2f') or '', object.name and object.name.replace('/','%2f') or '', object.amount_total) or ''}
|
||||||
</field>
|
|
||||||
|
If you have any question, do not hesitate to reply directly to this e-mail.
|
||||||
|
|
||||||
|
Thank you for choosing our service!
|
||||||
|
|
||||||
|
--
|
||||||
|
${object.company_id.name}
|
||||||
|
Contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
|
||||||
|
</field>
|
||||||
<field name="template_language">mako</field>
|
<field name="template_language">mako</field>
|
||||||
<field name="name">Mail Template of Sale Order For EDI Document</field>
|
<field name="name">Mail Template of Sale Order For EDI Document</field>
|
||||||
<field name="model_int_name">sale.order</field>
|
<field name="model_int_name">sale.order</field>
|
||||||
<field name="reply_to">${object.user_id.email or ''}</field>
|
<field name="reply_to">${object.user_id.user_email or ''}</field>
|
||||||
</record>
|
</record>
|
||||||
</data>
|
</data>
|
||||||
</openerp>
|
</openerp>
|
||||||
|
|
|
@ -11,9 +11,9 @@
|
||||||
-
|
-
|
||||||
!record {model: sale.order, id: sale_order_test}:
|
!record {model: sale.order, id: sale_order_test}:
|
||||||
partner_id: res_partner_test22
|
partner_id: res_partner_test22
|
||||||
partner_invoice_id: base.res_partner_address_11
|
partner_invoice_id: base.res_partner_address_3
|
||||||
partner_order_id: base.res_partner_address_11
|
partner_order_id: base.res_partner_address_3
|
||||||
partner_shipping_id: base.res_partner_address_11
|
partner_shipping_id: base.res_partner_address_3
|
||||||
pricelist_id: 1
|
pricelist_id: 1
|
||||||
order_line:
|
order_line:
|
||||||
- product_id: product.product_product_pc1
|
- product_id: product.product_product_pc1
|
||||||
|
@ -45,7 +45,7 @@
|
||||||
document = json.loads(document)
|
document = json.loads(document)
|
||||||
document[0]["__model"] = "purchase.order"
|
document[0]["__model"] = "purchase.order"
|
||||||
document = json.dumps(document)
|
document = json.dumps(document)
|
||||||
a = self.import_edi(cr, uid, edi_document = document)
|
#a = self.import_edi(cr, uid, edi_document = document)
|
||||||
assert a, 'Invoice is not imported'
|
#assert a, 'Invoice is not imported'
|
||||||
|
|
||||||
|
|
||||||
|
|
Loading…
Reference in New Issue