fix: ADP portal payment uses client portion instead of full order total

When customers pay for ADP quotations through the portal, the system
was charging the full order amount (ADP + client portions combined).
Now correctly charges only the client portion (25% for REG clients).

Changes:
- Override _get_prepayment_required_amount() to return client portion
- Override _has_to_be_paid() to skip payment for 100% ADP-funded orders
- Add portal controller to cap payment amount at client portion
- Add portal template showing ADP funding breakdown to customer

fusion_claims/__init__.py

@@ -4,6 +4,7 @@
 # Part of the Fusion Claim Assistant product family.
 
 from . import models
+from . import controllers
 from . import wizard
 
 

fusion_claims/__manifest__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'Fusion Claims',
-    'version': '19.0.7.0.0',
+    'version': '19.0.7.2.0',
     'category': 'Sales',
     'summary': 'Complete ADP Claims Management with Dashboard, Sales Integration, Billing Automation, and Two-Stage Verification.',
     'description': """
@@ -84,6 +84,7 @@
         'calendar',
         'ai',
         'fusion_ringcentral',
+        'fusion_tasks',
     ],
     'external_dependencies': {
         'python': ['pdf2image', 'PIL'],
@@ -102,6 +103,7 @@
         'views/res_company_views.xml',
         'views/res_config_settings_views.xml',
         'views/sale_order_views.xml',
+        'views/sale_portal_templates.xml',
         'views/account_move_views.xml',
         'views/account_journal_views.xml',
         'wizard/adp_export_wizard_views.xml',
@@ -128,6 +130,7 @@
         'wizard/odsp_pre_approved_wizard_views.xml',
         'wizard/odsp_ready_delivery_wizard_views.xml',
         'wizard/ltc_repair_create_so_wizard_views.xml',
+        'wizard/send_page11_wizard_views.xml',
         'views/res_partner_views.xml',
         'views/pdf_template_inherit_views.xml',
         'views/dashboard_views.xml',
@@ -140,9 +143,8 @@
         'views/adp_claims_views.xml',
         'views/submission_history_views.xml',
         'views/fusion_loaner_views.xml',
+        'views/page11_sign_request_views.xml',
         'views/technician_task_views.xml',
-        'views/task_sync_views.xml',
-        'views/technician_location_views.xml',
         'report/report_actions.xml',
         'report/report_templates.xml',
         'report/sale_report_portrait.xml',
@@ -153,7 +155,8 @@
         'report/report_proof_of_delivery.xml',
         'report/report_proof_of_delivery_standard.xml',
         'report/report_proof_of_pickup.xml',
-        'report/report_rental_agreement.xml',
+        
+        'report/report_approved_items.xml',
         'report/report_grab_bar_waiver.xml',
         'report/report_accessibility_contract.xml',
         'report/report_mod_quotation.xml',
@@ -167,7 +170,6 @@
     'assets': {
         'web.assets_backend': [
             'fusion_claims/static/src/scss/fusion_claims.scss',
-            'fusion_claims/static/src/css/fusion_task_map_view.scss',
             'fusion_claims/static/src/js/chatter_resize.js',
             'fusion_claims/static/src/js/document_preview.js',
             'fusion_claims/static/src/js/preview_button_widget.js',
@@ -176,10 +178,9 @@
             'fusion_claims/static/src/js/tax_totals_patch.js',
             'fusion_claims/static/src/js/google_address_autocomplete.js',
             'fusion_claims/static/src/js/calendar_store_hours.js',
-            'fusion_claims/static/src/js/fusion_task_map_view.js',
             'fusion_claims/static/src/js/attachment_image_compress.js',
+            'fusion_claims/static/src/js/debug_required_fields.js',
             'fusion_claims/static/src/xml/document_preview.xml',
-            'fusion_claims/static/src/xml/fusion_task_map_view.xml',
         ],
     },
     'images': ['static/description/icon.png'],

fusion_claims/controllers/__init__.py

@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+from . import portal

fusion_claims/controllers/portal.py

@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+# Copyright 2024-2025 Nexa Systems Inc.
+# License OPL-1 (Odoo Proprietary License v1.0)
+# Part of the Fusion Claim Assistant product family.
+
+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 (
+            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
+            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 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'
+        ):
+            return values
+
+        client_portion = order_sudo.x_fc_client_portion_total or 0
+        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

fusion_claims/views/sale_portal_templates.xml

@@ -0,0 +1,64 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    Copyright 2024-2025 Nexa Systems Inc.
+    License OPL-1 (Odoo Proprietary License v1.0)
+    Part of the Fusion Claim Assistant product family.
+
+    Portal template overrides for ADP orders:
+    Shows client portion amount instead of full order total.
+-->
+<odoo>
+    <!-- Override portal content to show ADP client portion info -->
+    <template id="sale_order_portal_content_adp"
+              inherit_id="sale.sale_order_portal_content"
+              name="Fusion: ADP Client Portion on Portal">
+        <xpath expr="//div[@id='total']" position="before">
+            <t t-if="sale_order.x_fc_is_adp_sale and sale_order.x_fc_client_type == 'REG'">
+                <div class="alert alert-info mb-3 py-2">
+                    <strong>ADP Assisted Devices Program Order</strong><br/>
+                    This order is partially funded through ADP.<br/>
+                    <strong>Your portion:</strong>
+                    <span t-esc="sale_order.x_fc_client_portion_total"
+                          t-options="{'widget': 'monetary', 'display_currency': sale_order.currency_id}"/>
+                    <span class="text-muted ms-2">
+                        (ADP covers
+                        <span t-esc="sale_order.x_fc_adp_portion_total"
+                              t-options="{'widget': 'monetary', 'display_currency': sale_order.currency_id}"/>)
+                    </span>
+                </div>
+            </t>
+        </xpath>
+    </template>
+
+    <!-- Override payment amount selector to show client portion for ADP -->
+    <template id="sale_order_portal_pay_amount_adp"
+              inherit_id="sale.sale_order_portal_pay_modal_amount_selector"
+              name="Fusion: ADP Payment Amount Selector">
+        <xpath expr="//button[@name='o_sale_portal_amount_total_button']" position="replace">
+            <button name="o_sale_portal_amount_total_button" class="btn btn-light">
+                <t t-if="sale_order.x_fc_is_adp_sale and sale_order.x_fc_client_type == 'REG'">
+                    Client Portion <br/>
+                    <span
+                        t-out="sale_order.x_fc_client_portion_total"
+                        t-options="{
+                            'widget': 'monetary',
+                            'display_currency': sale_order.currency_id,
+                        }"
+                        class="fw-bold"
+                    />
+                </t>
+                <t t-else="">
+                    Full amount <br/>
+                    <span
+                        t-out="sale_order.amount_total"
+                        t-options="{
+                            'widget': 'monetary',
+                            'display_currency': sale_order.currency_id,
+                        }"
+                        class="fw-bold"
+                    />
+                </t>
+            </button>
+        </xpath>
+    </template>
+</odoo>