From f362fbd91593fd9bf703f643d1959bfb992c58f5 Mon Sep 17 00:00:00 2001
From: admin <admin@nexasystems.ca>
Date: Mon, 9 Mar 2026 21:25:05 +0000
Subject: [PATCH] fix: ADP portal - sidebar amount, claim details, signature
 report

---
 fusion_claims/controllers/portal.py | 106 ++++++++++++++++++++++------
 1 file changed, 86 insertions(+), 20 deletions(-)

diff --git a/fusion_claims/controllers/portal.py b/fusion_claims/controllers/portal.py
index df79030..4ee44cf 100644
--- a/fusion_claims/controllers/portal.py
+++ b/fusion_claims/controllers/portal.py
@@ -3,52 +3,118 @@
 # License OPL-1 (Odoo Proprietary License v1.0)
 # Part of the Fusion Claim Assistant product family.
 
+import binascii
+
+from odoo import fields, _
+from odoo.exceptions import AccessError, MissingError
+from odoo.http import request
 from odoo.addons.sale.controllers.portal import CustomerPortal
 
 
 class FusionCustomerPortal(CustomerPortal):
 
-    def _determine_is_down_payment(self, order_sudo, amount_selection, payment_amount):
-        """Override to use client portion for ADP down-payment comparison."""
-        if (
+    def _is_adp_order(self, order_sudo):
+        return (
             hasattr(order_sudo, '_is_adp_sale')
             and order_sudo._is_adp_sale()
-            and order_sudo.x_fc_client_type == 'REG'
-        ):
-            payable = order_sudo.x_fc_client_portion_total or 0
+        )
+
+    def _is_adp_reg(self, order_sudo):
+        return self._is_adp_order(order_sudo) and order_sudo.x_fc_client_type == 'REG'
+
+    def _get_adp_payable(self, order_sudo):
+        if self._is_adp_reg(order_sudo):
+            return order_sudo.x_fc_client_portion_total or 0
+        return order_sudo.amount_total
+
+    # ------------------------------------------------------------------
+    # Payment amount overrides
+    # ------------------------------------------------------------------
+    def _determine_is_down_payment(self, order_sudo, amount_selection, payment_amount):
+        if self._is_adp_reg(order_sudo):
+            payable = self._get_adp_payable(order_sudo)
             if amount_selection == 'down_payment':
                 return True
             elif amount_selection == 'full_amount':
                 return False
-            else:
-                return (
-                    order_sudo.prepayment_percent < 1.0 if payment_amount is None
-                    else payment_amount < payable
-                )
+            return (
+                order_sudo.prepayment_percent < 1.0 if payment_amount is None
+                else payment_amount < payable
+            )
         return super()._determine_is_down_payment(order_sudo, amount_selection, payment_amount)
 
     def _get_payment_values(self, order_sudo, is_down_payment=False, payment_amount=None, **kwargs):
-        """Override to cap payment amount at client portion for ADP orders."""
         values = super()._get_payment_values(
             order_sudo,
             is_down_payment=is_down_payment,
             payment_amount=payment_amount,
             **kwargs,
         )
-
-        if not (
-            hasattr(order_sudo, '_is_adp_sale')
-            and order_sudo._is_adp_sale()
-            and order_sudo.x_fc_client_type == 'REG'
-        ):
+        if not self._is_adp_reg(order_sudo):
             return values
 
-        client_portion = order_sudo.x_fc_client_portion_total or 0
+        client_portion = self._get_adp_payable(order_sudo)
         if client_portion <= 0:
             return values
 
         current_amount = values.get('amount', 0)
         if current_amount > client_portion:
             values['amount'] = order_sudo.currency_id.round(client_portion)
-
         return values
+
+    # ------------------------------------------------------------------
+    # Signature: attach ADP report instead of default Odoo quotation
+    # ------------------------------------------------------------------
+    def portal_quote_accept(self, order_id, access_token=None, name=None, signature=None):
+        access_token = access_token or request.httprequest.args.get('access_token')
+        try:
+            order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token)
+        except (AccessError, MissingError):
+            return {'error': _('Invalid order.')}
+
+        if not order_sudo._has_to_be_signed():
+            return {'error': _('The order is not in a state requiring customer signature.')}
+        if not signature:
+            return {'error': _('Signature is missing.')}
+
+        try:
+            order_sudo.write({
+                'signed_by': name,
+                'signed_on': fields.Datetime.now(),
+                'signature': signature,
+            })
+            request.env.cr.flush()
+        except (TypeError, binascii.Error):
+            return {'error': _('Invalid signature data.')}
+
+        if not order_sudo._has_to_be_paid():
+            order_sudo._validate_order()
+
+        if self._is_adp_order(order_sudo):
+            report_ref = 'fusion_claims.action_report_saleorder_portrait'
+        else:
+            report_ref = 'sale.action_report_saleorder'
+
+        pdf = request.env['ir.actions.report'].sudo()._render_qweb_pdf(
+            report_ref, [order_sudo.id]
+        )[0]
+
+        order_sudo.message_post(
+            attachments=[('%s.pdf' % order_sudo.name, pdf)],
+            author_id=(
+                order_sudo.partner_id.id
+                if request.env.user._is_public()
+                else request.env.user.partner_id.id
+            ),
+            body=_('Order signed by %s', name),
+            message_type='comment',
+            subtype_xmlid='mail.mt_comment',
+        )
+
+        query_string = '&message=sign_ok'
+        if order_sudo._has_to_be_paid():
+            query_string += '&allow_payment=yes'
+        return {
+            'force_refresh': True,
+            'redirect_url': order_sudo.get_portal_url(query_string=query_string),
+        }