bve-odoo
78b63340cb
Process has been refactor on 16.2:
955091e707
Steps to reproduce on fresh SaaS~16.2:
Connected as Admin:
1. Install localization module LUX `l10n_lu`,
Switch to the `LU company`
2. Modify a `res.partner`, on the tab "Invoicing":
Handle his electronic invoicing to use the format `ubl_bis3`
described as `Peppol BIS Billing 3.0`
Select any value in the field `Peppol e-address (EAS)`
And put any value in the field `Peppol Endpoint`(I used `1234567890`)
3. On the tab "Sales&Purchaes", inner group "MISC",
Add anything in the `reference` field (required for Peppol)
4. Create an invoice, selection the partner modified,
add a product and a recipient bank
5. Confirm & Send&Print button, save the document layout.
On the Send Wizard: uncheck all except "Peppol BIS Billing 3.0",
hit Save&Print button.
If you create a new Invoice for the same customer as Marc Demo,
You should also see that the icon on the attached xml is of
mimetype "application/xml". Which is displayed on the icon
as "</>".
Prior to this fix:
If you do the same steps with a user that does not have
the write access right to the model ir_ui_view
(see _check_contents in base), the attachment will be
of type text/plain.
The issue that this trigger, is that the email going out
will have the wrong Content-Type for the attachments.
Which will lead to incorrect management on other provider.
We can bypass the security here as the XML is generated
by Odoo.
opw-3263542
X-original-commit: 04c2bb022b0f9263e2682bf8cc75fed19fd443a8
Forward-port of https://github.com/odoo/odoo/pull/124507 (15.0)
closes odoo/odoo#125258
X-original-commit: 9dc60e69110dac949e04ff8288b25fb0d0f65178
Signed-off-by: William André (wan) <wan@odoo.com>
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