odoo/addons/portal_sale/portal_sale.py

141 lines
6.7 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2012 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import osv, fields
from openerp import SUPERUSER_ID
class sale_order(osv.Model):
_inherit = 'sale.order'
# make the real method inheritable
_payment_block_proxy = lambda self, *a, **kw: self._portal_payment_block(*a, **kw)
_columns = {
'portal_payment_options': fields.function(_payment_block_proxy, type="html", string="Portal Payment Options"),
}
def _portal_payment_block(self, cr, uid, ids, fieldname, arg, context=None):
result = dict.fromkeys(ids, False)
payment_acquirer = self.pool.get('portal.payment.acquirer')
for this in self.browse(cr, SUPERUSER_ID, ids, context=context):
if this.state not in ('draft', 'cancel') and not this.invoiced:
result[this.id] = payment_acquirer.render_payment_block(cr, uid, this, this.name,
this.pricelist_id.currency_id, this.amount_total, context=context)
return result
def action_quotation_send(self, cr, uid, ids, context=None):
''' Override to use a modified template that includes a portal signup link '''
action_dict = super(sale_order, self).action_quotation_send(cr, uid, ids, context=context)
try:
template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'portal_sale', 'email_template_edi_sale')[1]
# assume context is still a dict, as prepared by super
ctx = action_dict['context']
ctx['default_template_id'] = template_id
ctx['default_use_template'] = True
except Exception:
pass
return action_dict
def action_button_confirm(self, cr, uid, ids, context=None):
# fetch the partner's id and subscribe the partner to the sale order
assert len(ids) == 1
document = self.browse(cr, uid, ids[0], context=context)
partner = document.partner_id
if partner.id not in document.message_follower_ids:
self.message_subscribe(cr, uid, ids, [partner.id], context=context)
return super(sale_order, self).action_button_confirm(cr, uid, ids, context=context)
def get_signup_url(self, cr, uid, ids, context=None):
assert len(ids) == 1
document = self.browse(cr, uid, ids[0], context=context)
partner = document.partner_id
action = 'portal_sale.action_quotations_portal' if document.state in ('draft', 'sent') else 'portal_sale.action_orders_portal'
partner.signup_prepare()
return partner._get_signup_url_for_action(action=action, view_type='form', res_id=document.id)[partner.id]
class account_invoice(osv.Model):
_inherit = 'account.invoice'
# make the real method inheritable
_payment_block_proxy = lambda self, *a, **kw: self._portal_payment_block(*a, **kw)
_columns = {
'portal_payment_options': fields.function(_payment_block_proxy, type="html", string="Portal Payment Options"),
}
def _portal_payment_block(self, cr, uid, ids, fieldname, arg, context=None):
result = dict.fromkeys(ids, False)
payment_acquirer = self.pool.get('portal.payment.acquirer')
for this in self.browse(cr, uid, ids, context=context):
if this.type == 'out_invoice' and this.state not in ('draft', 'done') and not this.reconciled:
result[this.id] = payment_acquirer.render_payment_block(cr, uid, this, this.number,
this.currency_id, this.residual, context=context)
return result
def action_invoice_sent(self, cr, uid, ids, context=None):
''' Override to use a modified template that includes a portal signup link '''
action_dict = super(account_invoice, self).action_invoice_sent(cr, uid, ids, context=context)
try:
template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'portal_sale', 'email_template_edi_invoice')[1]
# assume context is still a dict, as prepared by super
ctx = action_dict['context']
ctx['default_template_id'] = template_id
ctx['default_use_template'] = True
except Exception:
pass
return action_dict
def invoice_validate(self, cr, uid, ids, context=None):
# fetch the partner's id and subscribe the partner to the invoice
document = self.browse(cr, uid, ids[0], context=context)
partner = document.partner_id
if partner.id not in document.message_follower_ids:
self.message_subscribe(cr, uid, ids, [partner.id], context=context)
return super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
def get_signup_url(self, cr, uid, ids, context=None):
assert len(ids) == 1
document = self.browse(cr, uid, ids[0], context=context)
partner = document.partner_id
action = 'portal_sale.portal_action_invoices'
partner.signup_prepare()
return partner._get_signup_url_for_action(action=action, view_type='form', res_id=document.id)[partner.id]
class mail_mail(osv.osv):
_inherit = 'mail.mail'
def _postprocess_sent_message(self, cr, uid, mail, context=None):
if mail.model == 'sale.order':
so_obj = self.pool.get('sale.order')
order = so_obj.browse(cr, uid, mail.res_id, context=context)
partner = order.partner_id
# Add the customer in the SO as follower
if partner.id not in order.message_follower_ids:
so_obj.message_subscribe(cr, uid, [mail.res_id], [partner.id], context=context)
# Add all recipients of the email as followers
for p in mail.partner_ids:
if p.id not in order.message_follower_ids:
so_obj.message_subscribe(cr, uid, [mail.res_id], [p.id], context=context)
return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context)