Toufik Benjaa
bae7cd9c46
- When paying an invoice with a payment acquirer that saves tokens after each payments (S2S mode or save token to "ask" or "always") and while not connected. The payment token is saved as either the invoice partner (when the acquirer is in form mode) or as the public user's partner (for S2S acquirers). This should not happen. To fix this issue, if the customer is not connected and pays the invoice using a form acquirer, we do not create a token. If the customer pays the invoice using a S2S acquirer the created token is then linked to the invoice's partner.
27 lines
1.6 KiB
Python
27 lines
1.6 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.account.controllers.portal import PortalAccount
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from odoo.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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