181 lines
9.2 KiB
Python
181 lines
9.2 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from collections import OrderedDict
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from odoo import http, _
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from odoo.osv import expression
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from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
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from odoo.addons.account.controllers.download_docs import _get_zip_headers
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from odoo.exceptions import AccessError, MissingError
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from odoo.http import request
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class PortalAccount(CustomerPortal):
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def _prepare_home_portal_values(self, counters):
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values = super()._prepare_home_portal_values(counters)
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if 'invoice_count' in counters:
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invoice_count = request.env['account.move'].search_count(self._get_invoices_domain('out'), limit=1) \
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if request.env['account.move'].check_access_rights('read', raise_exception=False) else 0
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values['invoice_count'] = invoice_count
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if 'bill_count' in counters:
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bill_count = request.env['account.move'].search_count(self._get_invoices_domain('in'), limit=1) \
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if request.env['account.move'].check_access_rights('read', raise_exception=False) else 0
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values['bill_count'] = bill_count
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return values
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# ------------------------------------------------------------
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# My Invoices
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# ------------------------------------------------------------
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def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
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values = {
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'page_name': 'invoice',
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'invoice': invoice,
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}
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return self._get_page_view_values(invoice, access_token, values, 'my_invoices_history', False, **kwargs)
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def _get_invoices_domain(self, m_type=None):
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if m_type in ['in', 'out']:
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move_type = [m_type+move for move in ('_invoice', '_refund', '_receipt')]
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else:
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move_type = ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')
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return [('state', 'not in', ('cancel', 'draft')), ('move_type', 'in', move_type)]
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def _get_account_searchbar_sortings(self):
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return {
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'date': {'label': _('Date'), 'order': 'invoice_date desc'},
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'duedate': {'label': _('Due Date'), 'order': 'invoice_date_due desc'},
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'name': {'label': _('Reference'), 'order': 'name desc'},
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'state': {'label': _('Status'), 'order': 'state'},
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}
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def _get_account_searchbar_filters(self):
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return {
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'all': {'label': _('All'), 'domain': []},
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'invoices': {'label': _('Invoices'), 'domain': [('move_type', 'in', ('out_invoice', 'out_refund', 'out_receipt'))]},
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'bills': {'label': _('Bills'), 'domain': [('move_type', 'in', ('in_invoice', 'in_refund', 'in_receipt'))]},
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}
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@http.route(['/my/invoices', '/my/invoices/page/<int:page>'], type='http', auth="user", website=True)
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def portal_my_invoices(self, page=1, date_begin=None, date_end=None, sortby=None, filterby=None, **kw):
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values = self._prepare_my_invoices_values(page, date_begin, date_end, sortby, filterby)
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# pager
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pager = portal_pager(**values['pager'])
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# content according to pager and archive selected
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invoices = values['invoices'](pager['offset'])
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request.session['my_invoices_history'] = invoices.ids[:100]
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values.update({
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'invoices': invoices,
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'pager': pager,
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})
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return request.render("account.portal_my_invoices", values)
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def _prepare_my_invoices_values(self, page, date_begin, date_end, sortby, filterby, domain=None, url="/my/invoices"):
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values = self._prepare_portal_layout_values()
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AccountInvoice = request.env['account.move']
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domain = expression.AND([
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domain or [],
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self._get_invoices_domain(),
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])
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searchbar_sortings = self._get_account_searchbar_sortings()
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# default sort by order
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if not sortby:
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sortby = 'date'
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order = searchbar_sortings[sortby]['order']
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searchbar_filters = self._get_account_searchbar_filters()
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# default filter by value
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if not filterby:
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filterby = 'all'
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domain += searchbar_filters[filterby]['domain']
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if date_begin and date_end:
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domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)]
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values.update({
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'date': date_begin,
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# content according to pager and archive selected
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# lambda function to get the invoices recordset when the pager will be defined in the main method of a route
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'invoices': lambda pager_offset: (
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AccountInvoice.search(domain, order=order, limit=self._items_per_page, offset=pager_offset)
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if AccountInvoice.check_access_rights('read', raise_exception=False) else
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AccountInvoice
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),
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'page_name': 'invoice',
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'pager': { # vals to define the pager.
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"url": url,
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"url_args": {'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
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"total": AccountInvoice.search_count(domain) if AccountInvoice.check_access_rights('read', raise_exception=False) else 0,
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"page": page,
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"step": self._items_per_page,
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},
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'default_url': url,
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'searchbar_sortings': searchbar_sortings,
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'sortby': sortby,
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'searchbar_filters': OrderedDict(sorted(searchbar_filters.items())),
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'filterby': filterby,
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})
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return values
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@http.route(['/my/invoices/<int:invoice_id>'], type='http', auth="public", website=True)
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def portal_my_invoice_detail(self, invoice_id, access_token=None, report_type=None, download=False, **kw):
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try:
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invoice_sudo = self._document_check_access('account.move', invoice_id, access_token)
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except (AccessError, MissingError):
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return request.redirect('/my')
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if report_type == 'pdf' and download and invoice_sudo.state == 'posted':
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# Send & Print wizard with only the 'download' checkbox to get the official attachment(s)
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template = request.env.ref(invoice_sudo._get_mail_template())
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attachment_ids = invoice_sudo._generate_pdf_and_send_invoice(template, bypass_download=True, checkbox_send_mail=False, checkbox_download=True)
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attachments = request.env['ir.attachment'].browse(attachment_ids)
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if len(attachments) > 1:
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filename = invoice_sudo._get_invoice_report_filename(extension='zip')
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zip_content = attachments.sudo()._build_zip_from_attachments()
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headers = _get_zip_headers(zip_content, filename)
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return request.make_response(zip_content, headers)
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headers = self._get_http_headers(invoice_sudo, report_type, attachments.raw, download)
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return request.make_response(attachments.raw, list(headers.items()))
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elif report_type in ('html', 'pdf', 'text'):
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return self._show_report(model=invoice_sudo, report_type=report_type, report_ref='account.account_invoices', download=download)
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values = self._invoice_get_page_view_values(invoice_sudo, access_token, **kw)
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return request.render("account.portal_invoice_page", values)
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# ------------------------------------------------------------
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# My Home
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# ------------------------------------------------------------
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def details_form_validate(self, data, partner_creation=False):
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error, error_message = super(PortalAccount, self).details_form_validate(data)
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# prevent VAT/name change if invoices exist
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partner = request.env['res.users'].browse(request.uid).partner_id
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# Skip this test if we're creating a new partner as we won't ever block him from filling values.
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if not partner_creation and not partner.can_edit_vat():
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if 'vat' in data and (data['vat'] or False) != (partner.vat or False):
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error['vat'] = 'error'
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error_message.append(_('Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
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if 'name' in data and (data['name'] or False) != (partner.name or False):
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error['name'] = 'error'
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error_message.append(_('Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
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if 'company_name' in data and (data['company_name'] or False) != (partner.company_name or False):
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error['company_name'] = 'error'
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error_message.append(_('Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
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return error, error_message
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def extra_details_form_validate(self, data, additional_required_fields, error, error_message):
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""" Ensure that all additional required fields have a value in the data """
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for field in additional_required_fields:
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if field.name not in data or not data[field.name]:
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error[field.name] = 'error'
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error_message.append(_('The field %s must be filled.', field.field_description.lower()))
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return error, error_message
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