Commit Graph

28 Commits

Author SHA1 Message Date
Ravi Gohil b226510840 [IMP] payment_*: avoid access error on provider model
As provider model is intended to be used internally restricting the read of
some private fields to the employee group avoid creating access issues.
2016-09-06 10:20:41 +02:00
Raphael Collet d6f375df61 [IMP] models: "X in self" is now equivalent to any(X == rec for rec in self)
Fix modules with code like "record.id in other.stuff_ids".
2014-09-04 15:31:04 +02:00
Denis Ledoux 0dcca6cf48 [FIX] point_of_sale: copy/paste error, super must use the apropriate class 2014-08-18 17:49:24 +02:00
Olivier Dony e11eddf753 [MERGE] Forward-port of saas-5 up to 20cc18d 2014-08-13 20:46:47 +02:00
Olivier Dony 2694ed1472 [MERGE] Forward-port saas-3 up to b9275da 2014-08-13 17:33:12 +02:00
Olivier Dony b9275da8a5 [MERGE] Forward-port 7.0 up to 23cffab 2014-08-13 17:30:06 +02:00
Olivier Dony f2788afe92 [FIX] portal_sale: browse data for payment acquirer form with superuser ID
The payment form needs to be rendered for non-employee
users, and may require accessing extra financial data
not available for those users.
2014-08-13 11:50:04 +02:00
Thibault Delavallée 2e5412fc1d [FIX] mail, BaseModel, portal_sale: fixes and improvements in the URL
management to access documents in notification emails, as well as for the
'view quotation' link in portal_sale module.

models: added a get_access_action method: basically, returns the action to
access a document. It uses the get_formview_action by default (form view
of the document). However for some documents we want to directly go to the
website, leading to an act_url action for some documents. This method allows
this behavior.

portal_sale: get_signup_url now uses the mail.action_mail_redirect method
instead of directly redirecting towards a portal menu. This allows to fall
back on a standard behavior.

portal_sale: get_formview_action updated, to match actions tailored for
portal users.

website_quote: get_access_action of sale order updated. If the sale order
has a template defined, the returned action is an act_url (website view
of the quotation), not the form action anymore.

mail: fixed signature + company signature in notification emails. Even without
user signature, the company signature + access link should be correct.

portal: signup url in notification emali was not using the mail redirection
as action. It is now the case.
2014-08-07 16:47:59 +02:00
Thibault Delavallée 8178669795 [FIX] mail, mass_mailing
- mail: now trigger postprocess_sent_message in every case, being sent or not, as the state
is propagated in the method; udpated all addons accordingly;
- email_template: fixed URL to edit it in website + form view;
- mass_mailing: barchart now send jsonified value;
- mass_mailing: tweaking the form view with all options

bzr revid: tde@openerp.com-20140408124053-o9tb14k6v47s5mjd
2014-04-08 14:40:53 +02:00
Thibault Delavallée 44e8722cc3 [FIX] portal_sale, purchase: fixed inherit of _postprocess_sent_message, now taking a new argument
mail_sent telling whether the email has effectively been sent (because mail.state
is not available du to transient state).

bzr revid: tde@openerp.com-20140319084748-um13u2mr9u2qt23s
2014-03-19 09:47:48 +01:00
Denis Ledoux 78c3646747 [FIX] payment,portal_sale: display payment acquirers of the company of the sale order/invoice
bzr revid: dle@openerp.com-20140306105514-lp0lu6jq955aofv4
2014-03-06 11:55:14 +01:00
Thibault Delavallée 7678ba5bfc [FIX] portal_sale: last occurence of portal.payment.acquirer -> payment.acquirer
bzr revid: tde@openerp.com-20140123162059-6omcrt4a32x7t47c
2014-01-23 17:20:59 +01:00
Thibault Delavallée 2e7b5991b7 [REF] portal, portal_sale, payment: refactored old acquirer in portal
now based on the new implementation of payment.

[REM] portal: removed acquirer model, views and implementation
[REF] portal_sale: now using payment rendering methods
[IMP] payment: added render_payment_block, taken from old
acquirer, that renders all portal_published acquirers.

bzr revid: tde@openerp.com-20140122190022-lef4b3o1tpcua3vx
2014-01-22 20:00:22 +01:00
Olivier Dony 51fe1e63e1 [FIX] portal_sale: re-add auto-subscribe of customer when confirming invoice
It was removed by mistake in commit [1]
when fixing the forward-port of 7.0
to saas-1. Only the mail notification
had to be removed, not the auto-follow
of the customer, which is important
in the portal, otherwise customers
cannot see their invoices.

[1] 8699 revid:chm@openerp.com-20130506135653-7e8nukr68s9255oq

bzr revid: odo@openerp.com-20131001164125-1smk4mi3eulcbkab
2013-10-01 18:41:25 +02:00
Christophe Matthieu 356d18a097 [FIX] An invite email to follow invoice is send to the customer before the real invoice. patch: remove invoice_validate method content of portal_sale
bzr revid: chm@openerp.com-20130506094955-eppzx3fflb3g887j
2013-05-06 11:49:55 +02:00
Quentin (OpenERP) 3bb51ac696 [MERGE] forward port of bugfixes made in 7.0, up to revision 8969.
bzr revid: qdp-launchpad@openerp.com-20130404095257-oek77sijuxjyi0aj
2013-04-04 11:52:57 +02:00
Thibault Delavallée dd8efafad8 [FIX[ portal_sale: fixed second call to amil_mail.send_mail()
bzr revid: tde@openerp.com-20130226173138-3z3lq00nceo46vdp
2013-02-26 18:31:38 +01:00
Thibault Delavallée 35242a6a17 [FIX] portal_sale: fixed call to mail_mail.send_mail()
bzr revid: tde@openerp.com-20130226170353-pnkti0fieicsb9rr
2013-02-26 18:03:53 +01:00
Thibault Delavallée b4e1e32f0a [FIX] portal: fixed various mail_mail records created without specifying the 'type' field; however this may conflict with the context holdign default_type (i.e. opportunity), leading to type values not in the selection field.
bzr revid: tde@openerp.com-20121221115315-qni401mszwrkpvmj
2012-12-21 12:53:15 +01:00
Thibault Delavallée 6a1d87dfb8 [FIX] portal_sale: when confirming an invoice, no invitation emails should be sent.
bzr revid: tde@openerp.com-20130325115430-9s6i1nkko1zfj66i
2013-03-25 12:54:30 +01:00
Raphael Collet e07f8a7519 [IMP] portal_sale: adapt edi email templates
bzr revid: rco@openerp.com-20121213153728-v7yv82x09qtletix
2012-12-13 16:37:28 +01:00
Raphael Collet e65c73bc95 [IMP] portal_sale: refactor and clean up code
bzr revid: rco@openerp.com-20121213145011-2wcif6d2o9dbcqts
2012-12-13 15:50:11 +01:00
Raphael Collet c90e296264 [IMP] portal_sale: move code around, to extend models in one place
bzr revid: rco@openerp.com-20121213143853-uk5ohmyc4tpqc5qu
2012-12-13 15:38:53 +01:00
vta vta@openerp.com f5dffcfd11 [FIX] Fixed type of invoices in online payment.
bzr revid: vta@openerp.com-20121129142146-1c8z7zqrsm9icbym
2012-11-29 15:21:46 +01:00
Olivier Dony 62c64d5c4d [IMP] sale_portal: override default `Send by Email` templates to include portal signup link
bzr revid: odo@openerp.com-20121116170643-usandzkdhi0idn2d
2012-11-16 18:06:43 +01:00
Olivier Dony 52ee9769f6 [IMP] sale_portal: add payment option on invoices, fix state check to display it on sale.order
bzr revid: odo@openerp.com-20121026164803-625usw34bnyzmxqu
2012-10-26 18:48:03 +02:00
Olivier Dony 9cfe9b6112 [IMP] portal,portal_sale: fine-tuning of payment block appearance, added amount, converted paypal example to <form>
bzr revid: odo@openerp.com-20121025113502-fye11iuur4x0ewm2
2012-10-25 13:35:02 +02:00
Olivier Dony 21e48c3b96 [ADD] portal_sale: integrate payment acquirer options in sale.order forms
bzr revid: odo@openerp.com-20121024131647-hfqgjpftwgygx976
2012-10-24 15:16:47 +02:00