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[IMP] sale,purchase,invoice: attach PDF report to `Send by mail` template 

This is quite useful in general, and partly
compensates for partial EDI integration, e.g.
when the sender company does not have a portal
or any way for customers to see the document.

bzr revid: odo@openerp.com-20121023114214-8zpl96jxqvqxv4xw
This commit is contained in:
Olivier Dony 2012-10-23 13:42:14 +02:00
parent ce1226a4a8
commit 67d4646d09
3 changed files with 12 additions and 0 deletions
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4
addons/account/edi/invoice_action_data.xml
View File

@ -27,6 +27,8 @@
<field name="email_to">${object.partner_id.email or ''}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="account_invoices"/>
<field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
<field name="body_html"><![CDATA[
<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); ">
@ -42,7 +44,9 @@
% if object.origin:
&nbsp;&nbsp;Order reference: ${object.origin}<br />
% endif
% if object.user_id:
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
% endif
</p>
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):

4
addons/purchase/edi/purchase_order_action_data.xml
View File

@ -24,6 +24,8 @@
<field name="email_to">${object.partner_id.email}</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="report_purchase_quotation"/>
<field name="report_name">RFQ_${(object.name or '').replace('/','_')}</field>
<field name="body_html"><![CDATA[
<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); ">
@ -42,7 +44,9 @@
% if object.partner_ref:
&nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
% endif
% if object.user_id:
&nbsp;&nbsp;Your contact: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
% endif
</p>
<br/>

4
addons/sale/edi/sale_order_action_data.xml
View File

@ -26,6 +26,8 @@
<field name="email_to">${object.partner_invoice_id.email}</field>
<field name="model_id" ref="sale.model_sale_order"/>
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="report_sale_order"/>
<field name="report_name">${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
<field name="body_html"><![CDATA[
<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); ">
@ -44,7 +46,9 @@
% if object.client_order_ref:
&nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />
% endif
% if object.user_id:
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
% endif
</p>
% if object.order_policy in ('prepaid','manual') and object.company_id.paypal_account and object.state not in ('draft', 'sent'):