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[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.
This commit is contained in:
Olivier Dony 2014-08-13 11:50:04 +02:00
parent 18fe7abcc6
commit f2788afe92
1 changed files with 2 additions and 1 deletions
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3
addons/portal_sale/portal_sale.py
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@ -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)