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[FIX] account: portal user can show not finished invoice

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- Create an Order, send to customer
- Create an invoice from this sale
--> Issue the customer can show the invoice in draft mode
This prevent customer to print a draft invoice with wrong value.

Only show send invoice.

closes odoo/odoo#114765

X-original-commit: 687f479297fcaa047cd26a34883e7de11b3d3dea
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Florent de Labarre
2023-03-09 15:54:55 +01:00
parent 9b7c372602
commit 1e48332176
2 changed files with 3 additions and 3 deletions
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addons/account/controllers/portal.py
+1 -1
View File
@@ -31,7 +31,7 @@ class PortalAccount(CustomerPortal):
return self._get_page_view_values(invoice, access_token, values, 'my_invoices_history', False, **kwargs)
def _get_invoices_domain(self):
return [('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]
return [('state', 'not in', ('cancel', 'draft')), ('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]
def _get_account_searchbar_sortings(self):
return {
addons/account/security/account_security.xml
+2 -2
View File
@@ -219,14 +219,14 @@
<record id="account_invoice_rule_portal" model="ir.rule">
<field name="name">Portal Personal Account Invoices</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="domain_force">[('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
<field name="domain_force">[('state', 'not in', ('cancel', 'draft')), ('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
</record>
<record id="account_invoice_line_rule_portal" model="ir.rule">
<field name="name">Portal Invoice Lines</field>
<field name="model_id" ref="account.model_account_move_line"/>
<field name="domain_force">[('move_id.move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('move_id.message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
<field name="domain_force">[('parent_state', 'not in', ('cancel', 'draft')), ('move_id.is_move_sent', '=', True), ('move_id.move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('move_id.message_partner_ids','child_of',[user.commercial_partner_id.id])]</field>
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
</record>