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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/account_payment/controllers/portal.py | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/account_payment/controllers/portal.py')
| -rw-r--r-- | addons/account_payment/controllers/portal.py | 26 |
1 files changed, 26 insertions, 0 deletions
diff --git a/addons/account_payment/controllers/portal.py b/addons/account_payment/controllers/portal.py new file mode 100644 index 00000000..0f2476c0 --- /dev/null +++ b/addons/account_payment/controllers/portal.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.controllers.portal import PortalAccount +from odoo.http import request + + +class PortalAccount(PortalAccount): + + def _invoice_get_page_view_values(self, invoice, access_token, **kwargs): + values = super(PortalAccount, self)._invoice_get_page_view_values(invoice, access_token, **kwargs) + payment_inputs = request.env['payment.acquirer']._get_available_payment_input(partner=invoice.partner_id, company=invoice.company_id) + # if not connected (using public user), the method _get_available_payment_input will return public user tokens + is_public_user = request.env.user._is_public() + if is_public_user: + # we should not display payment tokens owned by the public user + payment_inputs.pop('pms', None) + token_count = request.env['payment.token'].sudo().search_count([('acquirer_id.company_id', '=', invoice.company_id.id), + ('partner_id', '=', invoice.partner_id.id), + ]) + values['existing_token'] = token_count > 0 + values.update(payment_inputs) + # if the current user is connected we set partner_id to his partner otherwise we set it as the invoice partner + # we do this to force the creation of payment tokens to the correct partner and avoid token linked to the public user + values['partner_id'] = invoice.partner_id if is_public_user else request.env.user.partner_id, + return values |
