import openerp.addons.decimal_precision as dp
import openerp.exceptions
-from openerp import netsvc
+from openerp import netsvc, SUPERUSER_ID
from openerp import pooler
from openerp.osv import fields, osv, orm
from openerp.tools.translate import _
ctx = context.copy()
result = {}
currency_obj = self.pool.get('res.currency')
- for invoice in self.browse(cr, uid, ids, context=context):
+ for invoice in self.browse(cr, SUPERUSER_ID, ids, context=context):
nb_inv_in_partial_rec = max_invoice_id = 0
result[invoice.id] = 0.0
if invoice.move_id:
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
},
help="Remaining amount due."),
- 'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
+ 'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments', groups='base.group_user'),
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, track_visibility='onchange', states={'draft':[('readonly',False)]}),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})