151 lines
6.5 KiB
Python
151 lines
6.5 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import http, _
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from flectra.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
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from flectra.exceptions import AccessError
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from flectra.http import request
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from flectra.tools import consteq
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class PortalAccount(CustomerPortal):
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def _get_account_invoice_domain(self):
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partner = request.env.user.partner_id
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domain = [
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('type', 'in', ['out_invoice', 'out_refund']),
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('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]),
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('state', 'in', ['open', 'paid', 'cancel'])
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]
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return domain
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def _prepare_portal_layout_values(self):
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values = super(PortalAccount, self)._prepare_portal_layout_values()
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invoice_count = request.env['account.invoice'].search_count(self._get_account_invoice_domain())
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values['invoice_count'] = invoice_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_check_access(self, invoice_id, access_token=None):
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invoice = request.env['account.invoice'].browse([invoice_id])
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invoice_sudo = invoice.sudo()
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try:
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invoice.check_access_rights('read')
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invoice.check_access_rule('read')
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except AccessError:
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if not access_token or not consteq(invoice_sudo.access_token, access_token):
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raise
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return invoice_sudo
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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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if access_token:
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values['no_breadcrumbs'] = True
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values['access_token'] = access_token
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if kwargs.get('error'):
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values['error'] = kwargs['error']
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if kwargs.get('warning'):
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values['warning'] = kwargs['warning']
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if kwargs.get('success'):
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values['success'] = kwargs['success']
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return values
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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, **kw):
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values = self._prepare_portal_layout_values()
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partner = request.env.user.partner_id
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AccountInvoice = request.env['account.invoice']
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domain = self._get_account_invoice_domain()
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searchbar_sortings = {
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'date': {'label': _('Invoice Date'), 'order': 'date_invoice desc'},
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'duedate': {'label': _('Due Date'), 'order': '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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# 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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archive_groups = self._get_archive_groups('account.invoice', 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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# count for pager
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invoice_count = AccountInvoice.search_count(domain)
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# pager
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pager = portal_pager(
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url="/my/invoices",
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url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
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total=invoice_count,
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page=page,
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step=self._items_per_page
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)
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# content according to pager and archive selected
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invoices = AccountInvoice.search(domain, order=order, limit=self._items_per_page, offset=pager['offset'])
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values.update({
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'date': date_begin,
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'invoices': invoices,
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'page_name': 'invoice',
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'pager': pager,
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'archive_groups': archive_groups,
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'default_url': '/my/invoices',
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'searchbar_sortings': searchbar_sortings,
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'sortby': sortby,
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})
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return request.render("account.portal_my_invoices", 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, **kw):
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try:
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invoice_sudo = self._invoice_check_access(invoice_id, access_token)
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except AccessError:
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return request.redirect('/my')
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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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@http.route(['/my/invoices/pdf/<int:invoice_id>'], type='http', auth="public", website=True)
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def portal_my_invoice_report(self, invoice_id, access_token=None, **kw):
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try:
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invoice_sudo = self._invoice_check_access(invoice_id, access_token)
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except AccessError:
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return request.redirect('/my')
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# print report as sudo, since it require access to taxes, payment term, ... and portal
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# does not have those access rights.
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pdf = request.env.ref('account.account_invoices').sudo().render_qweb_pdf([invoice_sudo.id])[0]
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pdfhttpheaders = [
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('Content-Type', 'application/pdf'),
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('Content-Length', len(pdf)),
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]
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return request.make_response(pdf, headers=pdfhttpheaders)
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# ------------------------------------------------------------
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# My Home
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# ------------------------------------------------------------
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def details_form_validate(self, data):
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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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invoices = request.env['account.invoice'].sudo().search_count([('partner_id', '=', partner.id), ('state', 'not in', ['draft', 'cancel'])])
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if invoices:
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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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return error, error_message
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