Initial commit

fusion_claims/models/res_company.py

@@ -0,0 +1,69 @@
+# -*- 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 import models, fields
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    # Store/Location Information
+    x_fc_store_address_1 = fields.Char(
+        string='Store Address Line 1',
+        help='First store/location address for reports (e.g., "Main Store - 123 Street, City, Province, Postal")',
+    )
+    x_fc_store_address_2 = fields.Char(
+        string='Store Address Line 2',
+        help='Second store/location address for reports (optional)',
+    )
+    x_fc_company_tagline = fields.Char(
+        string='Company Tagline',
+        help='Company tagline/slogan for reports (e.g., "Enhancing Accessibility, Improving Lives.")',
+    )
+
+    # Payment Information
+    x_fc_etransfer_email = fields.Char(
+        string='E-Transfer Email',
+        help='Email address for Interac e-Transfers',
+    )
+    x_fc_cheque_payable_to = fields.Char(
+        string='Cheque Payable To',
+        help='Name for cheque payments (defaults to company name if empty)',
+    )
+    x_fc_payment_terms_html = fields.Html(
+        string='Payment Terms',
+        help='Payment terms and conditions displayed on reports (supports HTML formatting)',
+        sanitize=True,
+        sanitize_overridable=True,
+    )
+
+    # Refund Policy
+    x_fc_include_refund_page = fields.Boolean(
+        string='Include Refund Policy Page',
+        default=True,
+        help='Include a separate refund policy page at the end of reports',
+    )
+    x_fc_refund_policy_html = fields.Html(
+        string='Refund Policy',
+        help='Full refund policy displayed on a separate page (supports HTML formatting)',
+        sanitize=True,
+        sanitize_overridable=True,
+    )
+
+    # Office Notification Recipients
+    x_fc_office_notification_ids = fields.Many2many(
+        'res.partner',
+        'fc_company_office_notification_partners_rel',
+        'company_id',
+        'partner_id',
+        string='Office Notification Recipients',
+        help='Contacts who will receive a copy (CC) of all automated ADP notifications',
+    )
+
+    def _get_cheque_payable_name(self):
+        """Get the name for cheque payments, defaulting to company name."""
+        self.ensure_one()
+        return self.x_fc_cheque_payable_to or self.name
+