openerp-india team mailing list archive

["Antoine\(OpenERP\)" <939373@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Set up your database with the edi
Change the mails on your current user and on your partner invoice address so that you can check the mail sent by the EDI system.

Modify the template of the mail invoice (in settings > configuration >
email > templates): On the second tab (advanced) add a sidebar button to
have a new actions in your invoices. Also, uncheck Auto-delete checkbox
for debugging purposes.

Now, [Create] a new invoice, fill in some info (be carefull, use a
partner with a email address you can check) and [Validate] the invoice.
Before you leave the formular, also click on the [Send Mail (Automated
Invoice Notification Mail)] element in the actions.

You should see in your messages (settings > configuration > email >
messages) two messages to be sent.

Are are two problems:

On the mail sent manually:
- nothing in the mail. 
- Also, on the last tab of the messages you see, there's an attribute [Message type ? :
plain]. Why do I cannot change it?

On the mail sent automatically: 
- no information about sender (user) and sending date.
- Also, on the last tab of the messages you see, there's an attribute [Message type ? :
html]. Why do I cannot change it (even manually on the message)?

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: profserv

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/939373

Title:
  No date and user on the message sent by the EDI

Status in OpenERP Addons (modules):
  New

Bug description:
  Set up your database with the edi
  Change the mails on your current user and on your partner invoice address so that you can check the mail sent by the EDI system.

  Modify the template of the mail invoice (in settings > configuration >
  email > templates): On the second tab (advanced) add a sidebar button
  to have a new actions in your invoices. Also, uncheck Auto-delete
  checkbox for debugging purposes.

  Now, [Create] a new invoice, fill in some info (be carefull, use a
  partner with a email address you can check) and [Validate] the
  invoice. Before you leave the formular, also click on the [Send Mail
  (Automated Invoice Notification Mail)] element in the actions.

  You should see in your messages (settings > configuration > email >
  messages) two messages to be sent.

  Are are two problems:

  On the mail sent manually:
  - nothing in the mail. 
  - Also, on the last tab of the messages you see, there's an attribute [Message type ? :
  plain]. Why do I cannot change it?

  On the mail sent automatically: 
  - no information about sender (user) and sending date.
  - Also, on the last tab of the messages you see, there's an attribute [Message type ? :
  html]. Why do I cannot change it (even manually on the message)?

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