# -*- 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', 'reversed', 'blocked', 'invoicing_legacy')), ('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/'], 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, 'filterby': filterby}, "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/'], 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