diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index c950c852261..b0f10d3f71f 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -740,7 +740,7 @@ class purchase_order(osv.osv):
return [('state', '=', 'draft')]
def create_send_note(self, cr, uid, ids, context=None):
- return self.message_post(cr, uid, ids, body=_("Request for quotation created."), subtype="new", context=context)
+ return self.message_post(cr, uid, ids, body=_("Request for quotation created."), subtype_xml_id="purchase_subtype_new", context=context)
def confirm_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
@@ -758,20 +758,20 @@ class purchase_order(osv.osv):
def invoice_send_note(self, cr, uid, ids, invoice_id, context=None):
for order in self.browse(cr, uid, ids, context=context):
for invoice in (inv for inv in order.invoice_ids if inv.id == invoice_id):
- self.message_post(cr, uid, [order.id], body=_("Draft Invoice of %s %s is waiting for validation.") % (invoice.amount_total, invoice.currency_id.symbol), subtype="pending", context=context)
+ self.message_post(cr, uid, [order.id], body=_("Draft Invoice of %s %s is waiting for validation.") % (invoice.amount_total, invoice.currency_id.symbol), subtype_xml_id="purchase_subtype_pending", context=context)
def shipment_done_send_note(self, cr, uid, ids, context=None):
- self.message_post(cr, uid, ids, body=_("""Shipment received."""), subtype="received", context=context)
+ self.message_post(cr, uid, ids, body=_("""Shipment received."""), subtype_xml_id="purchase_subtype_received", context=context)
def invoice_done_send_note(self, cr, uid, ids, context=None):
- self.message_post(cr, uid, ids, body=_("Invoice paid."), subtype="paid", context=context)
+ self.message_post(cr, uid, ids, body=_("Invoice paid."), subtype_xml_id="purchase_subtype_paid", context=context)
def draft_send_note(self, cr, uid, ids, context=None):
- return self.message_post(cr, uid, ids, body=_("Purchase Order has been set to draft."), context=context)
+ return self.message_post(cr, uid, ids, body=_("Purchase Order has been set to draft."), subtype_xml_id="purchase_subtype_new", context=context)
def cancel_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
- self.message_post(cr, uid, [obj.id], body=_("Purchase Order for %s cancelled.") % (obj.partner_id.name), subtype="cancelled", context=context)
+ self.message_post(cr, uid, [obj.id], body=_("Purchase Order for %s cancelled.") % (obj.partner_id.name), subtype_xml_id="purchase_subtype_cancelled", context=context)
purchase_order()
diff --git a/addons/purchase/purchase_data.xml b/addons/purchase/purchase_data.xml
index a84564b2360..aa62e84e19d 100644
--- a/addons/purchase/purchase_data.xml
+++ b/addons/purchase/purchase_data.xml
@@ -49,37 +49,28 @@ You can also manage purchase requisitions, see also the Purchase Settings.
-
+
new
-
+ purchase.order
-
+
paid
-
+ purchase.order
-
+
pending
-
+ purchase.order
-
+
received
-
+ purchase.order
-
+
cancelled
-
+ purchase.order
-
-
-
-
-
-
-