This hacks makes a mess and works with a whitelist that
completely breaks the generic context passing mechanism.
Replaced by specific guard through default_get overrides
for the models that are sensitive to default value
leaks via context.
E.g. mail.message is sensitive to leaked default_type
context keys that are meant for other models, such
as those passed by the Invoices menus.
bzr revid: odo@openerp.com-20121121101917-izeu4c493un86udf
Some EDI features replaced by the improved 7.0 portal (with auth_signup)
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- remove the static export of EDI document and the persistence of these EDI blobs, replaced by the live portal access to the document (via portal module)
- remove all the qweb templates and web controllers that were previously used to give access to the EDI document preview
- preserve the web controllers/URLs that were use for the direct EDI import (so that a document from a 6.1 system can still be imported in a 7.0 system)
- temporarily remove the EDI export UI, replaced for the time being by the portal view. => It is planned in 7.1 to provide a new EDI export system via email notification and attaching JSON EDI blobs to outgoing emails. Thanks to the mail gateway integration and a whitelist/certificate system it will be possible to setup end-to-end B2B EDI automation.
- EDI email notifications now integrated in Sales/Invoicing flows via an explicit "Send by Email" step
- PDF version of the document now sent along with the notification (instead of a simple link to view it)
- Portal signup link integrated in this notification when the portal module is installed (via glue module sale_portal)
Online Payment (Paypal) features preserved in a different form
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- as the EDI preview was removed, the payment button was moved to a new banner in the portal view of relevant documents, as follows:
- addition of a new portal.payment_acquirer model to define online payment gateways such as Paypal, Google Checkout, etc. (Paypal included by default)
- new payment banner added to the portal form view of Sale Orders and Customer Invoices, allowing online payment via defined payment_acquirers
- new settings item in Settings>Invoicing>Banks&Cash to make the payment banner visible to all employees as well (normally it's only visible in the portal)
+ minor cleanup and removal of deprecated fields
bzr revid: odo@openerp.com-20121120170915-cmb77iubyrwmib2l
Misc :
- added message subtypes to CRM
- archives and sent mailboxes unified
- mail.group description displayed in discussion view
- fixe some issues in Chatter
- fixed some action rules now having user_id = False; otherwise they could not be used to anybody else than admin, leading to a crash
bzr revid: tde@openerp.com-20121120112022-hzdt2x29wvlhs0nz
Since revision 1517, when using the sidebar from a form view, it merged all the fields of the form view in the context of the action.
It was modified to avoid that context pollution, now it only uses those fields to evaluate the context of that action. So it allows
specifying contexts like "{'invoice_id': invoice_id}", but invoice_id will not be propagated any more to the new action context if not
explicitely specified.
bzr revid: nicolas.vanhoren@openerp.com-20121120100620-ig4e02uctysk7oj8
Arnaud Pineux