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[SEC] invoice_validation_wkfl: fix unsafe eval #126

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merged 1 commit into from Feb 15, 2016
Merged

[SEC] invoice_validation_wkfl: fix unsafe eval #126

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2 changes: 1 addition & 1 deletion invoice_validation_wkfl/__openerp__.py
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Expand Up @@ -20,7 +20,7 @@
##############################################################################
{
'name': 'Add "To Send" and "To Validate" states in Invoices',
'version': '1.0',
'version': '7.0.1.0.1',
'category': 'Generic Modules/Invoicing',
'description':
'''
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7 changes: 4 additions & 3 deletions invoice_validation_wkfl/invoice.py
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Expand Up @@ -19,8 +19,9 @@
#
##############################################################################
from openerp.osv import orm, fields
from tools.translate import _
import netsvc
from openerp.tools.translate import _
from openerp.tools.safe_eval import safe_eval
from openerp import netsvc


class AccountInvoice(orm.Model):
Expand Down Expand Up @@ -229,7 +230,7 @@ def compute_refund(self, cr, uid, ids, mode='refund', context=None):
result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
rec_id = result and result[1] or False
result = act_obj.read(cr, uid, rec_id, context=context)
invoice_domain = eval(result['domain'])
invoice_domain = safe_eval(result['domain'])
invoice_domain.append(('id', 'in', created_inv))
result['domain'] = invoice_domain
return result