[FIX] account.invoice: payments can never be shown to portal users, but residual might be needed
The residual amount is typically needed to render the online payment forms (payment acquirers). Payments on the other hand rely on account.move.line, something that portal users should never be allowed to read. Removing the field from the view by setting a model-level group permission ensures they will not see an error.
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@ -24,7 +24,7 @@ from lxml import etree
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import openerp.addons.decimal_precision as dp
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import openerp.exceptions
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from openerp import netsvc
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from openerp import netsvc, SUPERUSER_ID
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from openerp import pooler
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from openerp.osv import fields, osv, orm
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from openerp.tools.translate import _
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@ -101,7 +101,7 @@ class account_invoice(osv.osv):
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ctx = context.copy()
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result = {}
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currency_obj = self.pool.get('res.currency')
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for invoice in self.browse(cr, uid, ids, context=context):
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for invoice in self.browse(cr, SUPERUSER_ID, ids, context=context):
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nb_inv_in_partial_rec = max_invoice_id = 0
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result[invoice.id] = 0.0
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if invoice.move_id:
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@ -322,7 +322,7 @@ class account_invoice(osv.osv):
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'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
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},
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help="Remaining amount due."),
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'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
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'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments', groups='base.group_user'),
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'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
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'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, track_visibility='onchange', states={'draft':[('readonly',False)]}),
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'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
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