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[REV] account_voucher: reverted change in notification of account_voucher, somebody took away the message and set back the old message_post way of doing it.

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bzr revid: tde@openerp.com-20120919134347-0tp2r52dfzddcuh5
This commit is contained in:
Thibault Delavallée
2012-09-19 15:43:47 +02:00
parent e30e406458
commit d85ca655ad
1 changed files with 7 additions and 10 deletions
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addons/account_voucher/account_voucher_data.xml
+7 -10
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@@ -1,17 +1,14 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<!-- notify all employees of module installation -->
<function model="mail.group" name="message_post">
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>OpenERP's electronic invoicing allows to ease and fasten the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.
You can track customer payments easily and automate the reminders. You get an overview of the discussion with your customers on each invoice to ensure a full traceability.
If you want to use advanced accounting features, you should install the "Accounting and Finance" module.</value>
<value>Module eInvoicing &amp; Payments has been installed.</value>
</function>
<record model="mail.message" id="module_install_notification">
<field name="model">mail.group</field>
<field name="res_id" ref="mail.group_all_employees"/>
<field name="type">notification</field>
<field name="subject">eInvoicing &amp; Payments application installed!</field>
<field name="body">OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system. You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.</field>
<!-- mail: subtypes -->
<record id="mail.mt_voucher_new" model="mail.message.subtype">