diff options
| author | Olivier Dony <odo@openerp.com> | 2014-08-13 11:50:04 +0200 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2014-08-13 11:50:04 +0200 |
| commit | f2788afe92ebe3f823e2a2cfa58ccb68bc9d3eea (patch) | |
| tree | 0840a5942732eaecfdfc9bc4efd40db1557b17c3 | |
| parent | 18fe7abcc64093800238d8261673d146af6bc6c6 (diff) | |
[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.
| -rw-r--r-- | addons/portal_sale/portal_sale.py | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/addons/portal_sale/portal_sale.py b/addons/portal_sale/portal_sale.py index 49624671f98..d5b38b9c57e 100644 --- a/addons/portal_sale/portal_sale.py +++ b/addons/portal_sale/portal_sale.py @@ -20,6 +20,7 @@ ############################################################################## from openerp.osv import osv, fields +from openerp import SUPERUSER_ID class sale_order(osv.Model): @@ -35,7 +36,7 @@ class sale_order(osv.Model): def _portal_payment_block(self, cr, uid, ids, fieldname, arg, context=None): result = dict.fromkeys(ids, False) payment_acquirer = self.pool.get('portal.payment.acquirer') - for this in self.browse(cr, uid, ids, context=context): + for this in self.browse(cr, SUPERUSER_ID, ids, context=context): if this.state not in ('draft', 'cancel') and not this.invoiced: result[this.id] = payment_acquirer.render_payment_block(cr, uid, this, this.name, this.pricelist_id.currency_id, this.amount_total, context=context) |