initial commit 2

3 files changed, 173 insertions, 0 deletions

diff --git a/addons/account/controllers/__init__.py b/addons/account/controllers/__init__.py
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+++ b/addons/account/controllers/__init__.py
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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import onboarding
+from . import portal
diff --git a/addons/account/controllers/onboarding.py b/addons/account/controllers/onboarding.py
new file mode 100644
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+++ b/addons/account/controllers/onboarding.py
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+from odoo import http
+from odoo.http import request
+
+
+class OnboardingController(http.Controller):
+
+    @http.route('/account/account_invoice_onboarding', auth='user', type='json')
+    def account_invoice_onboarding(self):
+        """ Returns the `banner` for the account invoice onboarding panel.
+            It can be empty if the user has closed it or if he doesn't have
+            the permission to see it. """
+
+        company = request.env.company
+        if not request.env.is_admin() or \
+                company.account_invoice_onboarding_state == 'closed':
+            return {}
+
+        return {
+            'html': request.env.ref('account.account_invoice_onboarding_panel')._render({
+                'company': company,
+                'state': company.get_and_update_account_invoice_onboarding_state()
+            })
+        }
+
+    @http.route('/account/account_dashboard_onboarding', auth='user', type='json')
+    def account_dashboard_onboarding(self):
+        """ Returns the `banner` for the account dashboard onboarding panel.
+            It can be empty if the user has closed it or if he doesn't have
+            the permission to see it. """
+        company = request.env.company
+
+        if not request.env.is_admin() or \
+                company.account_dashboard_onboarding_state == 'closed':
+            return {}
+
+        return {
+            'html': request.env.ref('account.account_dashboard_onboarding_panel')._render({
+                'company': company,
+                'state': company.get_and_update_account_dashboard_onboarding_state()
+            })
+        }
diff --git a/addons/account/controllers/portal.py b/addons/account/controllers/portal.py
new file mode 100644
index 00000000..540aec11
--- /dev/null
+++ b/addons/account/controllers/portal.py
@@ -0,0 +1,127 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import http, _
+from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
+from odoo.exceptions import AccessError, MissingError
+from collections import OrderedDict
+from odoo.http import request
+
+
+class PortalAccount(CustomerPortal):
+
+    def _prepare_home_portal_values(self, counters):
+        values = super()._prepare_home_portal_values(counters)
+        if 'invoice_count' in counters:
+            invoice_count = request.env['account.move'].search_count([
+                ('move_type', 'in', ('out_invoice', 'in_invoice', 'out_refund', 'in_refund', 'out_receipt', 'in_receipt')),
+            ]) if request.env['account.move'].check_access_rights('read', raise_exception=False) else 0
+            values['invoice_count'] = invoice_count
+        return values
+
+    # ------------------------------------------------------------
+    # My Invoices
+    # ------------------------------------------------------------
+
+    def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
+        values = {
+            'page_name': 'invoice',
+            'invoice': invoice,
+        }
+        return self._get_page_view_values(invoice, access_token, values, 'my_invoices_history', False, **kwargs)
+
+    @http.route(['/my/invoices', '/my/invoices/page/<int: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_portal_layout_values()
+        AccountInvoice = request.env['account.move']
+
+        domain = [('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]
+
+        searchbar_sortings = {
+            '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'},
+        }
+        # default sort by order
+        if not sortby:
+            sortby = 'date'
+        order = searchbar_sortings[sortby]['order']
+
+        searchbar_filters = {
+            'all': {'label': _('All'), 'domain': []},
+            'invoices': {'label': _('Invoices'), 'domain': [('move_type', '=', ('out_invoice', 'out_refund'))]},
+            'bills': {'label': _('Bills'), 'domain': [('move_type', '=', ('in_invoice', 'in_refund'))]},
+        }
+        # 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)]
+
+        # count for pager
+        invoice_count = AccountInvoice.search_count(domain)
+        # pager
+        pager = portal_pager(
+            url="/my/invoices",
+            url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
+            total=invoice_count,
+            page=page,
+            step=self._items_per_page
+        )
+        # content according to pager and archive selected
+        invoices = AccountInvoice.search(domain, order=order, limit=self._items_per_page, offset=pager['offset'])
+        request.session['my_invoices_history'] = invoices.ids[:100]
+
+        values.update({
+            'date': date_begin,
+            'invoices': invoices,
+            'page_name': 'invoice',
+            'pager': pager,
+            'default_url': '/my/invoices',
+            'searchbar_sortings': searchbar_sortings,
+            'sortby': sortby,
+            'searchbar_filters': OrderedDict(sorted(searchbar_filters.items())),
+            'filterby':filterby,
+        })
+        return request.render("account.portal_my_invoices", values)
+
+    @http.route(['/my/invoices/<int:invoice_id>'], 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 in ('html', 'pdf', 'text'):
+            return self._show_report(model=invoice_sudo, report_type=report_type, report_ref='account.account_invoices', download=download)
+
+        values = self._invoice_get_page_view_values(invoice_sudo, access_token, **kw)
+        acquirers = values.get('acquirers')
+        if acquirers:
+            country_id = values.get('partner_id') and values.get('partner_id')[0].country_id.id
+            values['acq_extra_fees'] = acquirers.get_acquirer_extra_fees(invoice_sudo.amount_residual, invoice_sudo.currency_id, country_id)
+
+        return request.render("account.portal_invoice_page", values)
+
+    # ------------------------------------------------------------
+    # My Home
+    # ------------------------------------------------------------
+
+    def details_form_validate(self, data):
+        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
+        if 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