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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from collections import OrderedDict
from odoo import fields, http, _
from odoo.osv import expression
from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
from odoo.addons.account.controllers.download_docs import _get_headers, _build_zip_from_data
from odoo.exceptions import AccessError, MissingError
from odoo.http import request
class PortalAccount(CustomerPortal):
def _prepare_home_portal_values(self, counters):
values = super()._prepare_home_portal_values(counters)
if 'overdue_invoice_count' in counters:
values['overdue_invoice_count'] = self._get_overdue_invoice_count()
if 'invoice_count' in counters:
invoice_count = request.env['account.move'].search_count(self._get_invoices_domain('out'), limit=1) \
if request.env['account.move'].has_access('read') else 0
values['invoice_count'] = invoice_count
if 'bill_count' in counters:
bill_count = request.env['account.move'].search_count(self._get_invoices_domain('in'), limit=1) \
if request.env['account.move'].has_access('read') else 0
values['bill_count'] = bill_count
return values
# ------------------------------------------------------------
# My Invoices
# ------------------------------------------------------------
def _get_overdue_invoice_count(self):
overdue_invoice_count = request.env['account.move'].search_count(self._get_overdue_invoices_domain()) \
if request.env['account.move'].has_access('read') else 0
return overdue_invoice_count
def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
custom_amount = None
if kwargs.get('amount'):
custom_amount = float(kwargs['amount'])
values = {
'page_name': 'invoice',
**invoice._get_invoice_portal_extra_values(custom_amount=custom_amount),
}
return self._get_page_view_values(invoice, access_token, values, 'my_invoices_history', False, **kwargs)
def _get_invoices_domain(self, m_type=None):
if m_type in ['in', 'out']:
move_type = [m_type+move for move in ('_invoice', '_refund', '_receipt')]
else:
move_type = ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')
return [('state', 'not in', ('cancel', 'draft')), ('move_type', 'in', move_type)]
def _get_overdue_invoices_domain(self, partner_id=None):
return [
('state', 'not in', ('cancel', 'draft')),
('move_type', 'in', ('out_invoice', 'out_receipt')),
('payment_state', 'not in', ('in_payment', 'paid')),
('invoice_date_due', '<', fields.Date.today()),
('partner_id', '=', partner_id or request.env.user.partner_id.id),
]
def _get_account_searchbar_sortings(self):
return {
'date': {'label': _('Date'), 'order': 'invoice_date desc'},
'duedate': {'label': _('Due Date'), 'order': 'invoice_date_due desc'},
'name': {'label': _('Reference'), 'order': 'name desc'},
'state': {'label': _('Status'), 'order': 'state'},
}
def _get_account_searchbar_filters(self):
return {
'all': {'label': _('All'), 'domain': []},
'overdue_invoices': {'label': _('Overdue invoices'), 'domain': self._get_overdue_invoices_domain()},
'invoices': {'label': _('Invoices'), 'domain': [('move_type', 'in', ('out_invoice', 'out_refund', 'out_receipt'))]},
'bills': {'label': _('Bills'), 'domain': [('move_type', 'in', ('in_invoice', 'in_refund', 'in_receipt'))]},
}
@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, filterby=None, **kw):
values = self._prepare_my_invoices_values(page, date_begin, date_end, sortby, filterby)
# pager
pager = portal_pager(**values['pager'])
# content according to pager and archive selected
invoices = values['invoices'](pager['offset'])
request.session['my_invoices_history'] = [i['invoice'].id for i in invoices][:100]
values.update({
'invoices': invoices,
'pager': pager,
})
return request.render("account.portal_my_invoices", values)
def _prepare_my_invoices_values(self, page, date_begin, date_end, sortby, filterby, domain=None, url="/my/invoices"):
values = self._prepare_portal_layout_values()
AccountInvoice = request.env['account.move']
domain = expression.AND([
domain or [],
self._get_invoices_domain(),
])
searchbar_sortings = self._get_account_searchbar_sortings()
# default sort by order
if not sortby:
sortby = 'date'
order = searchbar_sortings[sortby]['order']
searchbar_filters = self._get_account_searchbar_filters()
# default filter by value
if not filterby:
filterby = 'all'
domain += searchbar_filters[filterby]['domain']
if date_begin and date_end:
domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)]
values.update({
'date': date_begin,
# content according to pager and archive selected
# lambda function to get the invoices recordset when the pager will be defined in the main method of a route
'invoices': lambda pager_offset: (
[
invoice._get_invoice_portal_extra_values()
for invoice in AccountInvoice.search(
domain, order=order, limit=self._items_per_page, offset=pager_offset
)
]
if AccountInvoice.has_access('read') else
AccountInvoice
),
'page_name': 'invoice',
'pager': { # vals to define the pager.
"url": url,
"url_args": {'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
"total": AccountInvoice.search_count(domain) if AccountInvoice.has_access('read') else 0,
"page": page,
"step": self._items_per_page,
},
'default_url': url,
'searchbar_sortings': searchbar_sortings,
'sortby': sortby,
'searchbar_filters': OrderedDict(sorted(searchbar_filters.items())),
'filterby': filterby,
'overdue_invoice_count': self._get_overdue_invoice_count(),
})
return 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, report_type=None, download=False, **kw):
try:
invoice_sudo = self._document_check_access('account.move', invoice_id, access_token)
except (AccessError, MissingError):
return request.redirect('/my')
if report_type == 'pdf' and download and invoice_sudo.state == 'posted':
# Download the official attachment(s) or a Pro Forma invoice
docs_data = invoice_sudo._get_invoice_legal_documents_all(allow_fallback=True)
if len(docs_data) == 1:
headers = self._get_http_headers(invoice_sudo, report_type, docs_data[0]['content'], download)
return request.make_response(docs_data[0]['content'], list(headers.items()))
else:
filename = invoice_sudo._get_invoice_report_filename(extension='zip')
zip_content = _build_zip_from_data(docs_data)
headers = _get_headers(filename, 'zip', zip_content)
return request.make_response(zip_content, headers)
elif report_type in ('html', 'pdf', 'text'):
has_generated_invoice = bool(invoice_sudo.invoice_pdf_report_id)
request.update_context(proforma_invoice=not has_generated_invoice)
# Use the template set on the related partner if there is.
# This is not perfect as the invoice can still have been computed with another template, but it's a slight fix/imp for stable.
pdf_report_name = invoice_sudo.partner_id.invoice_template_pdf_report_id.report_name or 'account.account_invoices'
return self._show_report(model=invoice_sudo, report_type=report_type, report_ref=pdf_report_name, download=download)
values = self._invoice_get_page_view_values(invoice_sudo, access_token, **kw)
return request.render("account.portal_invoice_page", values)
# ------------------------------------------------------------
# My Home
# ------------------------------------------------------------
def details_form_validate(self, data, partner_creation=False):
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
# Skip this test if we're creating a new partner as we won't ever block him from filling values.
if not partner_creation and not partner.can_edit_vat():
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.'))
if 'company_name' in data and (data['company_name'] or False) != (partner.company_name or False):
error['company_name'] = 'error'
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.'))
return error, error_message
def extra_details_form_validate(self, data, additional_required_fields, error, error_message):
""" Ensure that all additional required fields have a value in the data """
for field in additional_required_fields:
if field.name not in data or not data[field.name]:
error[field.name] = 'error'
error_message.append(_('The field %s must be filled.', field.field_description.lower()))
return error, error_message
def _get_optional_fields(self):
# EXTENDS 'portal
optional_fields = super()._get_optional_fields()
optional_fields.extend(('invoice_sending_method', 'invoice_edi_format'))
return optional_fields
def _prepare_portal_layout_values(self):
# EXTENDS 'portal'
portal_layout_values = super()._prepare_portal_layout_values()
partner = request.env.user.partner_id
portal_layout_values.update({
'invoice_sending_methods': {'email': _('by Email')},
'invoice_edi_formats': dict(partner._fields['invoice_edi_format'].selection),
})
return portal_layout_values
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