portal.py
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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, MissingError
from collections import OrderedDict
from odoo.http import request
class PortalAccount(CustomerPortal):
def _prepare_home_portal_values(self, counters):
values = super()._prepare_home_portal_values(counters)
if 'invoice_count' in counters:
invoice_count = request.env['account.move'].search_count(self._get_pad_domain()) \
if request.env['account.move'].check_access_rights('read', raise_exception=False) else 0
values['invoice_count'] = invoice_count
return values
# ------------------------------------------------------------
# My pad
# ------------------------------------------------------------
def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
values = {
'page_name': 'invoice',
'invoice': invoice,
}
return self._get_page_view_values(invoice, access_token, values, 'my_pad_history', False, **kwargs)
def _get_pad_domain(self):
return [('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]
@http.route(['/my/pad', '/my/pad/page/<int:page>'], type='http', auth="user", website=True)
def portal_my_pad(self, page=1, date_begin=None, date_end=None, sortby=None, filterby=None, **kw):
values = self._prepare_portal_layout_values()
AccountInvoice = request.env['account.move']
domain = self._get_pad_domain()
searchbar_sortings = {
'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'},
}
# default sort by order
if not sortby:
sortby = 'date'
order = searchbar_sortings[sortby]['order']
searchbar_filters = {
'all': {'label': _('All'), 'domain': []},
'pad': {'label': _('pad'), 'domain': [('move_type', '=', ('out_invoice', 'out_refund'))]},
'bills': {'label': _('Bills'), 'domain': [('move_type', '=', ('in_invoice', 'in_refund'))]},
}
# 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)]
# count for pager
invoice_count = AccountInvoice.search_count(domain)
# pager
pager = portal_pager(
url="/my/pad",
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
pad = AccountInvoice.search(domain, order=order, limit=self._items_per_page, offset=pager['offset'])
request.session['my_pad_history'] = pad.ids[:100]
values.update({
'date': date_begin,
'pad': pad,
'page_name': 'invoice',
'pager': pager,
'default_url': '/my/pad',
'searchbar_sortings': searchbar_sortings,
'sortby': sortby,
'searchbar_filters': OrderedDict(sorted(searchbar_filters.items())),
'filterby':filterby,
})
return request.render("account.portal_my_pad", values)
@http.route(['/my/pad/<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 in ('html', 'pdf', 'text'):
return self._show_report(model=invoice_sudo, report_type=report_type, report_ref='account.account_pad', download=download)
values = self._invoice_get_page_view_values(invoice_sudo, access_token, **kw)
acquirers = values.get('acquirers')
if acquirers:
country_id = values.get('partner_id') and values.get('partner_id')[0].country_id.id
values['acq_extra_fees'] = acquirers.get_acquirer_extra_fees(invoice_sudo.amount_residual, invoice_sudo.currency_id, country_id)
return request.render("account.portal_invoice_page", values)
# ------------------------------------------------------------
# My Home
# ------------------------------------------------------------
def details_form_validate(self, data):
error, error_message = super(PortalAccount, self).details_form_validate(data)
# prevent VAT/name change if pad exist
partner = request.env['res.users'].browse(request.uid).partner_id
if 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 pad 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 pad 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 pad have been issued for your account. Please contact us directly for this operation.'))
return error, error_message