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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import http, _
from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
from odoo.exceptions import AccessError
from odoo.http import request
from odoo.tools import consteq
class PortalAccount(CustomerPortal):
def _get_account_invoice_domain(self):
partner = request.env.user.partner_id
domain = [
('type', 'in', ['out_invoice', 'out_refund']),
('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]),
('state', 'in', ['open', 'paid', 'cancel'])
]
return domain
def _prepare_portal_layout_values(self):
values = super(PortalAccount, self)._prepare_portal_layout_values()
invoice_count = request.env['account.invoice'].search_count(self._get_account_invoice_domain())
values['invoice_count'] = invoice_count
return values
# ------------------------------------------------------------
# My Invoices
# ------------------------------------------------------------
def _invoice_check_access(self, invoice_id, access_token=None):
invoice = request.env['account.invoice'].browse([invoice_id])
invoice_sudo = invoice.sudo()
try:
invoice.check_access_rights('read')
invoice.check_access_rule('read')
except AccessError:
if not access_token or not consteq(invoice_sudo.access_token, access_token):
raise
return invoice_sudo
def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
values = {
'page_name': 'invoice',
'invoice': invoice,
}
if access_token:
values['no_breadcrumbs'] = True
values['access_token'] = access_token
if kwargs.get('error'):
values['error'] = kwargs['error']
if kwargs.get('warning'):
values['warning'] = kwargs['warning']
if kwargs.get('success'):
values['success'] = kwargs['success']
return values
@http.route(['/my/invoices', '/my/invoices/page/<int:page>'], type='http', auth="user", website=True)
def portal_my_invoices(self, page=1, date_begin=None, date_end=None, sortby=None, **kw):
values = self._prepare_portal_layout_values()
partner = request.env.user.partner_id
AccountInvoice = request.env['account.invoice']
domain = self._get_account_invoice_domain()
searchbar_sortings = {
'date': {'label': _('Invoice Date'), 'order': 'date_invoice desc'},
'duedate': {'label': _('Due Date'), 'order': 'date_due desc'},
'name': {'label': _('Reference'), 'order': 'name desc'},
'state': {'label': _('Status'), 'order': 'state'},
}
# default sort by order
if not sortby:
sortby = 'date'
order = searchbar_sortings[sortby]['order']
archive_groups = self._get_archive_groups('account.invoice', domain)
if date_begin and date_end:
domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)]
# count for pager
invoice_count = AccountInvoice.search_count(domain)
# pager
pager = portal_pager(
url="/my/invoices",
url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
total=invoice_count,
page=page,
step=self._items_per_page
)
# content according to pager and archive selected
invoices = AccountInvoice.search(domain, order=order, limit=self._items_per_page, offset=pager['offset'])
values.update({
'date': date_begin,
'invoices': invoices,
'page_name': 'invoice',
'pager': pager,
'archive_groups': archive_groups,
'default_url': '/my/invoices',
'searchbar_sortings': searchbar_sortings,
'sortby': sortby,
})
return request.render("account.portal_my_invoices", values)
@http.route(['/my/invoices/<int:invoice_id>'], type='http', auth="public", website=True)
def portal_my_invoice_detail(self, invoice_id, access_token=None, **kw):
try:
invoice_sudo = self._invoice_check_access(invoice_id, access_token)
except AccessError:
return request.redirect('/my')
values = self._invoice_get_page_view_values(invoice_sudo, access_token, **kw)
return request.render("account.portal_invoice_page", values)
@http.route(['/my/invoices/pdf/<int:invoice_id>'], type='http', auth="public", website=True)
def portal_my_invoice_report(self, invoice_id, access_token=None, **kw):
try:
invoice_sudo = self._invoice_check_access(invoice_id, access_token)
except AccessError:
return request.redirect('/my')
# print report as sudo, since it require access to taxes, payment term, ... and portal
# does not have those access rights.
pdf = request.env.ref('account.account_invoices').sudo().render_qweb_pdf([invoice_sudo.id])[0]
pdfhttpheaders = [
('Content-Type', 'application/pdf'),
('Content-Length', len(pdf)),
]
return request.make_response(pdf, headers=pdfhttpheaders)
# ------------------------------------------------------------
# My Home
# ------------------------------------------------------------
def details_form_validate(self, data):
error, error_message = super(PortalAccount, self).details_form_validate(data)
# prevent VAT/name change if invoices exist
partner = request.env['res.users'].browse(request.uid).partner_id
invoices = request.env['account.invoice'].sudo().search_count([('partner_id', '=', partner.id), ('state', 'not in', ['draft', 'cancel'])])
if invoices:
if 'vat' in data and (data['vat'] or False) != (partner.vat or False):
error['vat'] = 'error'
error_message.append(_('Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
if 'name' in data and (data['name'] or False) != (partner.name or False):
error['name'] = 'error'
error_message.append(_('Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
return error, error_message
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