[FIX] account_payment, payment: filter providers

- Install 3 payment providers:
  P1: no countries set
  P2: country set to USA
  P3: country set to Canada
- Activate online payment of invoices
- Create an invoice for portal user A (country of user is USA)
- Login with A
- Pay the invoice

All 3 providers are available, while only 1 & 2 should be available.

The providers are filtered in the sale module, but not in the account
module:

https://github.com/odoo/odoo/blob/586ee04a6296c13868011b3afaca61be5c6ff3c6/addons/sale/controllers/portal.py#L190-L193

The same issue occurs with the direct link `/website_payment/pay`.

We apply the same filtering in all modules.

opw-2279710

closes odoo/odoo#53483

X-original-commit: aaac93b551e2a5f331dd14ee5aefbe4ced173691
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit is contained in:
Nicolas Martinelli
2020-06-23 08:27:29 +00:00
parent 9e60a82680
commit 7a4e90de8a
3 changed files with 23 additions and 10 deletions
+1 -1
View File
@@ -9,7 +9,7 @@ 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(company=invoice.company_id)
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:
+15 -8
View File
@@ -10,6 +10,7 @@ import werkzeug
from odoo import http, _
from odoo.http import request
from odoo.osv import expression
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT, consteq, ustr
from odoo.tools.float_utils import float_repr
from datetime import datetime, timedelta
@@ -207,14 +208,6 @@ class WebsitePayment(http.Controller):
cid = user.company_id.id
else:
cid = user.company_id.id
acquirer_domain = [('state', 'in', ['enabled', 'test']), ('company_id', '=', cid)]
if acquirer_id:
acquirers = env['payment.acquirer'].browse(int(acquirer_id))
if order_id:
acquirers = env['payment.acquirer'].search(acquirer_domain)
if not acquirers:
acquirers = env['payment.acquirer'].search(acquirer_domain)
# Check partner
if not user._is_public():
@@ -233,6 +226,20 @@ class WebsitePayment(http.Controller):
'error_msg': kw.get('error_msg')
})
acquirer_domain = ['&', ('state', 'in', ['enabled', 'test']), ('company_id', '=', cid)]
if partner_id:
partner = request.env['res.partner'].browse([partner_id])
acquirer_domain = expression.AND([
acquirer_domain,
['|', ('country_ids', '=', False), ('country_ids', 'in', [partner.country_id.id])]
])
if acquirer_id:
acquirers = env['payment.acquirer'].browse(int(acquirer_id))
if order_id:
acquirers = env['payment.acquirer'].search(acquirer_domain)
if not acquirers:
acquirers = env['payment.acquirer'].search(acquirer_domain)
# s2s mode will always generate a token, which we don't want for public users
valid_flows = ['form', 's2s'] if not user._is_public() else ['form']
values['acquirers'] = [acq for acq in acquirers if acq.payment_flow in valid_flows]
+7 -1
View File
@@ -13,6 +13,7 @@ from odoo.exceptions import ValidationError
from odoo.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
from odoo.tools.misc import formatLang
from odoo.http import request
from odoo.osv import expression
_logger = logging.getLogger(__name__)
@@ -343,7 +344,12 @@ class PaymentAcquirer(models.Model):
company = self.env.company
if not partner:
partner = self.env.user.partner_id
active_acquirers = self.search([('state', 'in', ['enabled', 'test']), ('company_id', '=', company.id)])
domain = expression.AND([
['&', ('state', 'in', ['enabled', 'test']), ('company_id', '=', company.id)],
['|', ('country_ids', '=', False), ('country_ids', 'in', [partner.country_id.id])]
])
active_acquirers = self.search(domain)
acquirers = active_acquirers.filtered(lambda acq: (acq.payment_flow == 'form' and acq.view_template_id) or
(acq.payment_flow == 's2s' and acq.registration_view_template_id))
return {