27 lines
1.6 KiB
Python
27 lines
1.6 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra.addons.account.controllers.portal import PortalAccount
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from flectra.http import request
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class PortalAccount(PortalAccount):
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def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
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values = super(PortalAccount, self)._invoice_get_page_view_values(invoice, access_token, **kwargs)
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payment_inputs = request.env['payment.acquirer']._get_available_payment_input(company=invoice.company_id)
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# if not connected (using public user), the method _get_available_payment_input will return public user tokens
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is_public_user = request.env.ref('base.public_user') == request.env.user
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if is_public_user:
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# we should not display payment tokens owned by the public user
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payment_inputs.pop('pms', None)
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token_count = request.env['payment.token'].sudo().search_count([('acquirer_id.company_id', '=', invoice.company_id.id),
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('partner_id', '=', invoice.partner_id.id),
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])
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values['existing_token'] = token_count > 0
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values.update(payment_inputs)
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# if the current user is connected we set partner_id to his partner otherwise we set it as the invoice partner
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# we do this to force the creation of payment tokens to the correct partner and avoid token linked to the public user
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values['partner_id'] = invoice.partner_id if is_public_user else request.env.user.partner_id,
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return values
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