Romain Derie
f8b05f52f5
This commit prevent VAT and company name edition if an user has already at least one document (SO or invoice) for his partner or his related company partner. Any module can override this feature to add their own condition to prevent campany name/VAT edition. task-33088 Closes #23420
153 lines
6.7 KiB
Python
153 lines
6.7 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
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from odoo.http import request
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from odoo.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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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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