# Part of Odoo. See LICENSE file for full copyright and licensing details. from collections import OrderedDict from odoo import _, fields, http from odoo.exceptions import AccessError, MissingError from odoo.fields import Domain from odoo.http import request from odoo.tools import email_normalize, email_normalize_all from odoo.tools.misc import verify_hash_signed from odoo.addons.account.controllers.download_docs import _build_zip_from_data, _get_headers from odoo.addons.portal.controllers.portal import CustomerPortal from odoo.addons.portal.controllers.portal import pager as portal_pager 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 Domain('state', 'not in', ('cancel', 'draft')) & Domain('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 = Domain(domain or Domain.TRUE) & 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) @http.route(['/my/journal//unsubscribe'], type='http', auth="public", methods=['GET', 'POST'], website=True) def portal_my_journal_unsubscribe(self, journal_id, **kw): def _render(ctx, status=200): return request.render('account.portal_my_journal_mail_notifications', ctx, status=status) if access_token := kw.get('token'): try: token_data = verify_hash_signed(request.env(su=True), request.env['account.journal']._get_journal_notification_unsubscribe_scope(), access_token) except ValueError: return _render({'error': _('Invalid token')}, 403) if not token_data or token_data.get('journal_id') != journal_id: return _render({'error': _('Invalid token')}, 403) journal = request.env['account.journal'].sudo().browse(journal_id) else: # Legacy link for authenticated user trying to unsubscribe (needs access rights on journal) journal = request.env['account.journal'].browse(journal_id) if access_token: email_to_unsubscribe = email_normalize(token_data.get('email_to_unsubscribe'), strict=False) else: emails = email_normalize_all(journal.incoming_einvoice_notification_email or '') if len(emails) != 1: return _render({'error': _('Deprecated link')}, 410) email_to_unsubscribe = emails[0] if not journal.exists() or not email_to_unsubscribe: return _render({'error': _('Already unsubscribed')}, 404) if not journal.has_access('write'): return _render({'error': _('Invalid token')}, 403) journal = journal.with_company(journal.sudo().company_id.id) all_recipients = email_normalize_all(journal.incoming_einvoice_notification_email or '') email_found = any(r == email_to_unsubscribe for r in all_recipients) if not email_found: return _render({'error': _('Already unsubscribed')}, 404) if request.httprequest.method == 'POST': journal._unsubscribe_invoice_notification_email(email_to_unsubscribe) return _render({'journal': journal, 'email': email_to_unsubscribe, 'completed': True}) return _render({'journal': journal, 'email': email_to_unsubscribe}) # ------------------------------------------------------------ # My Home # ------------------------------------------------------------ def _prepare_my_account_rendering_values(self, *args, **kwargs): rendering_values = super()._prepare_my_account_rendering_values(*args, **kwargs) rendering_values.update({ 'invoice_sending_methods': {'email': _("by Email")}, 'invoice_edi_formats': dict(request.env['res.partner']._fields['invoice_edi_format'].selection), }) return rendering_values