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# -*- 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
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