David Beguin
9434f7b64e
The list of visible records are anyway based on access_rights. State has been removed from the domain. If the portal must be customized for a model, access rights / rules can be added to do so. Task ID : 30985
140 lines
6.5 KiB
Python
140 lines
6.5 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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import re
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from werkzeug.exceptions import NotFound
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from odoo import http, _
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from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager, get_records_pager
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from odoo.exceptions import AccessError
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from odoo.http import request
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class PortalAccount(CustomerPortal):
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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([
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('type', 'in', ['out_invoice', 'out_refund'])
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])
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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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@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 = []
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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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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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'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._document_check_access('account.invoice', 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([
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'/my/invoices/pdf/<int:invoice_id>',
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'/my/invoices/html/<int:invoice_id>/<string:access_token>'
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], 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._document_check_access('account.invoice', 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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accountInvoiceReport = request.env.ref('account.account_invoices').sudo()
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report_type = kw.get('report_type', 'pdf')
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method_name = 'render_qweb_%s' % (report_type)
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if hasattr(accountInvoiceReport, method_name):
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invoice_report = getattr(accountInvoiceReport, method_name)([invoice_sudo.id], data={'report_type': report_type})[0]
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reporthttpheaders = [
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('Content-Type', 'application/pdf' if report_type == 'pdf' else 'text/html'),
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('Content-Length', len(invoice_report)),
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]
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if report_type == 'pdf' and not kw.get('print'):
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filename = "%s.pdf" % (re.sub('\W+', '-', invoice_sudo._get_printed_report_name()))
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reporthttpheaders.append(('Content-Disposition', http.content_disposition(filename)))
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return request.make_response(invoice_report, headers=reporthttpheaders)
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raise NotFound()
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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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