Yenthe Van Ginneken
c3f593db78
Before this commit the only way to modify the domain is to completely override portal_my_invoices. Since this function is so big this is not clean/easy to do. By creating a separate function we can simply override it and we can reuse the function on two places. closes odoo/odoo#77446 X-original-commit: b7effc442cd7ff47e00718adf5b1af43e9f326ee Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
125 lines
5.9 KiB
Python
125 lines
5.9 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import http, _
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from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
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from odoo.exceptions import AccessError, MissingError
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from collections import OrderedDict
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from odoo.http import request
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class PortalAccount(CustomerPortal):
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def _prepare_home_portal_values(self, counters):
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values = super()._prepare_home_portal_values(counters)
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if 'invoice_count' in counters:
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invoice_count = request.env['account.move'].search_count(self._get_invoices_domain()) \
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if request.env['account.move'].check_access_rights('read', raise_exception=False) else 0
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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_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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return self._get_page_view_values(invoice, access_token, values, 'my_invoices_history', False, **kwargs)
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def _get_invoices_domain(self):
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return [('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]
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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, filterby=None, **kw):
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values = self._prepare_portal_layout_values()
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AccountInvoice = request.env['account.move']
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domain = self._get_invoices_domain()
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searchbar_sortings = {
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'date': {'label': _('Date'), 'order': 'invoice_date desc'},
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'duedate': {'label': _('Due Date'), 'order': 'invoice_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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searchbar_filters = {
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'all': {'label': _('All'), 'domain': []},
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'invoices': {'label': _('Invoices'), 'domain': [('move_type', '=', ('out_invoice', 'out_refund'))]},
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'bills': {'label': _('Bills'), 'domain': [('move_type', '=', ('in_invoice', 'in_refund'))]},
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}
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# default filter by value
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if not filterby:
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filterby = 'all'
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domain += searchbar_filters[filterby]['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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request.session['my_invoices_history'] = invoices.ids[:100]
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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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'default_url': '/my/invoices',
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'searchbar_sortings': searchbar_sortings,
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'sortby': sortby,
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'searchbar_filters': OrderedDict(sorted(searchbar_filters.items())),
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'filterby':filterby,
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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, report_type=None, download=False, **kw):
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try:
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invoice_sudo = self._document_check_access('account.move', invoice_id, access_token)
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except (AccessError, MissingError):
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return request.redirect('/my')
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if report_type in ('html', 'pdf', 'text'):
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return self._show_report(model=invoice_sudo, report_type=report_type, report_ref='account.account_invoices', download=download)
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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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# ------------------------------------------------------------
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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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if not partner.can_edit_vat():
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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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if 'company_name' in data and (data['company_name'] or False) != (partner.company_name or False):
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error['company_name'] = 'error'
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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.'))
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return error, error_message
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