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gsinghpal
377
fusion_claims/report/invoice_report_portrait.xml
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377
fusion_claims/report/invoice_report_portrait.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Copyright 2024-2025 Nexa Systems Inc.
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License OPL-1 (Odoo Proprietary License v1.0)
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Part of the Fusion Claim Assistant product family.
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-->
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<odoo>
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<template id="report_invoice_portrait">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="doc">
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<t t-call="web.external_layout">
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<t t-set="doc" t-value="doc.with_context(lang=doc.partner_id.lang)"/>
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<t t-set="is_adp" t-value="doc.x_fc_is_adp_invoice"/>
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<style>
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.fc-report { font-family: Arial, sans-serif; font-size: 10pt; }
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.fc-report table { width: 100%; border-collapse: collapse; margin-bottom: 10px; }
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.fc-report table.bordered, .fc-report table.bordered th, .fc-report table.bordered td { border: 1px solid #000; }
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.fc-report th { background-color: #f0f0f0; padding: 6px 8px; font-weight: bold; text-align: center; }
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.fc-report td { padding: 6px 8px; vertical-align: top; }
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.fc-report .text-center { text-align: center; }
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.fc-report .text-end { text-align: right; }
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.fc-report .text-start { text-align: left; }
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.fc-report .adp-bg { background-color: #e3f2fd; }
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.fc-report .client-bg { background-color: #fff3e0; }
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.fc-report .section-row { background-color: #f8f8f8; font-weight: bold; }
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.fc-report .note-row { font-style: italic; }
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.fc-report h4 { color: #005a83; margin: 0 0 15px 0; }
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.fc-report .totals-table { border: 1px solid #000; border-collapse: collapse; }
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.fc-report .totals-table td { border: 1px solid #000; padding: 6px 8px; }
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</style>
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<div class="fc-report">
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<div class="page">
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<!-- Document Title -->
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<h4 style="text-align: left;">
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<span t-if="doc.move_type == 'out_invoice' and doc.state == 'posted'">Invoice </span>
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<span t-elif="doc.move_type == 'out_invoice' and doc.state == 'draft'">Draft Invoice </span>
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<span t-elif="doc.move_type == 'out_refund'">Credit Note </span>
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<span t-field="doc.name"/>
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</h4>
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<!-- Address Table -->
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<table class="bordered">
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<thead>
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<tr>
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<th style="width: 50%;">BILLING ADDRESS</th>
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<th style="width: 50%;">DELIVERY ADDRESS</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td style="height: 70px; font-size: 11pt;">
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<div t-field="doc.partner_id"
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t-options="{'widget': 'contact', 'fields': ['name', 'address'], 'no_marker': True}"/>
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</td>
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<td style="height: 70px; font-size: 11pt;">
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<t t-if="doc.partner_shipping_id">
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<div t-field="doc.partner_shipping_id"
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t-options="{'widget': 'contact', 'fields': ['name', 'address'], 'no_marker': True}"/>
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</t>
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<t t-else="">
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<div t-field="doc.partner_id"
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t-options="{'widget': 'contact', 'fields': ['name', 'address'], 'no_marker': True}"/>
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</t>
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</td>
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</tr>
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</tbody>
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</table>
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<!-- Invoice Info Table -->
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<table class="bordered">
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<thead>
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<tr>
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<th style="width: 20%;">INVOICE DATE</th>
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<th style="width: 20%;">DUE DATE</th>
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<th style="width: 20%;">SOURCE</th>
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<th style="width: 20%;">SALESPERSON</th>
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<th style="width: 20%;">
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<t t-if="is_adp">APPLICATION TYPE</t>
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<t t-else="">INVOICE TYPE</t>
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</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td class="text-center">
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<span t-field="doc.invoice_date"/>
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</td>
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<td class="text-center">
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<span t-field="doc.invoice_date_due"/>
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</td>
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<td class="text-center">
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<span t-field="doc.invoice_origin"/>
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</td>
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<td class="text-center">
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<span t-field="doc.invoice_user_id"/>
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</td>
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<td class="text-center">
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<t t-if="is_adp">
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<!-- Get application type from linked sale order -->
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<t t-set="linked_so" t-value="doc.invoice_line_ids.mapped('sale_line_ids.order_id')[:1]"/>
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<t t-if="linked_so and linked_so.x_fc_reason_for_application">
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<t t-set="app_type" t-value="dict(linked_so._fields.get('x_fc_reason_for_application') and linked_so._fields['x_fc_reason_for_application'].selection or []).get(linked_so.x_fc_reason_for_application, '-')"/>
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<span t-esc="app_type"/>
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</t>
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<t t-else="">-</t>
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</t>
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<t t-else="">
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<span t-esc="doc.x_fc_invoice_type or '-'"/>
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</t>
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</td>
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</tr>
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</tbody>
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</table>
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<!-- ADP Info Table (only for ADP invoices) -->
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<t t-if="is_adp">
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<table class="bordered">
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<thead>
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<tr class="adp-bg">
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<th style="width: 25%;">CLAIM NUMBER</th>
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<th style="width: 25%;">CLIENT TYPE</th>
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<th style="width: 25%;">DELIVERY DATE</th>
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<th style="width: 25%;">AUTHORIZER</th>
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</tr>
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</thead>
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<tbody>
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<tr class="adp-bg">
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<td class="text-center">
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<span t-esc="doc.x_fc_claim_number or '-'"/>
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</td>
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<td class="text-center">
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<span t-esc="doc.x_fc_client_type or '-'"/>
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</td>
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<td class="text-center">
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<t t-if="doc.x_fc_adp_delivery_date">
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<span t-field="doc.x_fc_adp_delivery_date"/>
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</t>
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<t t-else="">-</t>
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</td>
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<td class="text-center">
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<span t-if="doc.x_fc_authorizer_id" t-field="doc.x_fc_authorizer_id"/>
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<span t-else="">-</span>
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</td>
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</tr>
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</tbody>
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</table>
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</t>
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<!-- Invoice Lines Table -->
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<table class="bordered" style="font-size: 9pt;">
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<thead>
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<tr>
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<th class="text-center" style="width: 10%;">ADP CODE</th>
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<th class="text-start" style="width: 22%;">DESCRIPTION</th>
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<th class="text-center" style="width: 10%;">SERIAL #</th>
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<th class="text-center" style="width: 6%;">QTY</th>
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<th class="text-center" style="width: 9%;">UNIT PRICE</th>
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<th class="text-center" style="width: 7%;">TAXES</th>
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<th t-if="is_adp" class="text-center" style="width: 11%; background-color: #1976d2; color: white;">ADP PORTION</th>
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<th t-if="is_adp" class="text-center" style="width: 11%; background-color: #e65100; color: white;">CLIENT PORTION</th>
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<th class="text-center" style="width: 11%;">AMOUNT</th>
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</tr>
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</thead>
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<tbody>
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<t t-foreach="doc.invoice_line_ids" t-as="line">
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<!-- Section Header -->
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<t t-if="line.display_type == 'line_section'">
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<tr class="section-row">
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<td t-att-colspan="'9' if is_adp else '7'">
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<span t-field="line.name"/>
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</td>
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</tr>
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</t>
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<!-- Note Line -->
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<t t-elif="line.display_type == 'line_note'">
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<tr class="note-row">
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<td t-att-colspan="'9' if is_adp else '7'">
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<span t-field="line.name"/>
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</td>
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</tr>
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</t>
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<!-- Product Line (display_type is False/None/empty for actual products) -->
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<t t-else="">
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<tr>
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<td class="text-center">
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<span t-field="line.product_id.x_fc_adp_device_code"/>
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</td>
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<td>
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<t t-if="line.name">
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<t t-set="clean_name" t-value="line.name"/>
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<t t-if="'] ' in line.name">
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<t t-set="clean_name" t-value="line.name.split('] ', 1)[1]"/>
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</t>
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<t t-esc="clean_name"/>
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</t>
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</td>
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<td class="text-center">
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<span t-esc="line.x_fc_serial_number or ''"/>
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</td>
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<td class="text-center">
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<span t-field="line.quantity"/>
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<span t-field="line.product_uom_id" groups="uom.group_uom"/>
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</td>
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<td class="text-center">
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<!-- Show ADP price if available, otherwise unit price -->
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<t t-if="line.product_id.product_tmpl_id.x_fc_adp_price">
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<span t-esc="line.product_id.product_tmpl_id.x_fc_adp_price" t-options="{'widget': 'monetary', 'display_currency': doc.currency_id}"/>
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</t>
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<t t-else="">
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<span t-field="line.price_unit"/>
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</t>
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</td>
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<td class="text-center">
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<t t-esc="', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids]) or 'NO TAX'"/>
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</td>
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<td t-if="is_adp" class="text-center adp-bg">
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<span t-field="line.x_fc_adp_portion"/>
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</td>
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<td t-if="is_adp" class="text-center client-bg">
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<span t-field="line.x_fc_client_portion"/>
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</td>
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<td class="text-center">
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<span t-field="line.price_subtotal"/>
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</td>
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</tr>
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</t>
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</t>
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</tbody>
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</table>
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<!-- Payment Terms and Totals Row -->
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<div class="row" style="margin-top: 15px;">
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<div class="col-6">
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<t t-if="doc.invoice_payment_term_id.note">
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<strong>Payment Terms:</strong><br/>
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<span t-field="doc.invoice_payment_term_id.note"/>
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</t>
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<t t-if="doc.payment_reference">
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<div style="margin-top: 10px;">
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<strong>Payment Reference:</strong>
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<span t-field="doc.payment_reference"/>
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</div>
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</t>
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</div>
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<div class="col-6" style="text-align: right;">
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<!-- Totals Table with borders -->
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<table class="totals-table" style="width: auto; margin-left: auto;">
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<tr>
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<td style="min-width: 140px;">Subtotal</td>
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<td class="text-end" style="min-width: 100px;"><span t-field="doc.amount_untaxed"/></td>
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</tr>
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<tr>
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<td>Taxes</td>
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<td class="text-end"><span t-field="doc.amount_tax"/></td>
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</tr>
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<tr>
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<td><strong>Total</strong></td>
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<td class="text-end"><strong><span t-field="doc.amount_total"/></strong></td>
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</tr>
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<t t-if="is_adp">
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<!-- Show actual invoice totals, not calculated portions -->
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<!-- On ADP invoice (75%): this invoice = ADP portion, sibling = Client portion -->
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<!-- On Client invoice (25%): this invoice = Client portion, sibling = ADP portion -->
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<t t-if="doc.x_fc_adp_invoice_portion == 'adp'">
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<tr class="adp-bg">
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<td><strong>Total ADP Portion</strong></td>
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<td class="text-end"><span t-field="doc.amount_total"/></td>
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</tr>
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<tr class="client-bg">
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<td><strong>Total Client Portion</strong></td>
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<td class="text-end"><span t-field="doc.x_fc_sibling_client_total"/></td>
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</tr>
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</t>
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<t t-elif="doc.x_fc_adp_invoice_portion == 'client'">
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<tr class="adp-bg">
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<td><strong>Total ADP Portion</strong></td>
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<td class="text-end"><span t-field="doc.x_fc_sibling_adp_total"/></td>
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</tr>
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<tr class="client-bg">
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<td><strong>Total Client Portion</strong></td>
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<td class="text-end"><span t-field="doc.amount_total"/></td>
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</tr>
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</t>
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<t t-else="">
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<!-- Fallback for full invoices or unknown portion -->
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<tr class="adp-bg">
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<td><strong>Total ADP Portion</strong></td>
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<td class="text-end"><span t-field="doc.x_fc_adp_portion_total"/></td>
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</tr>
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<tr class="client-bg">
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<td><strong>Total Client Portion</strong></td>
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<td class="text-end"><span t-field="doc.x_fc_client_portion_total"/></td>
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</tr>
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</t>
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</t>
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<t t-if="doc.amount_residual and doc.amount_residual != doc.amount_total">
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<tr>
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<td><strong>Amount Due</strong></td>
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<td class="text-end"><strong><span t-field="doc.amount_residual"/></strong></td>
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</tr>
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</t>
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</table>
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</div>
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</div>
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<!-- Payment Details Section -->
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<t t-if="doc.payment_state != 'invoicing_legacy'">
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<t t-set="payments_vals" t-value="doc.sudo().invoice_payments_widget and doc.sudo().invoice_payments_widget.get('content') or []"/>
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<t t-if="payments_vals or doc.payment_state == 'paid'">
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<table class="bordered" style="margin-top: 15px;">
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<thead>
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<tr>
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<th colspan="4" style="background-color: #28a745; color: white;">
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<t t-if="doc.payment_state == 'paid'">✓ PAYMENT DETAILS - PAID IN FULL</t>
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<t t-elif="doc.payment_state == 'partial'">PAYMENT DETAILS - PARTIALLY PAID</t>
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<t t-else="">PAYMENT DETAILS</t>
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</th>
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</tr>
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<tr style="background-color: #f5f5f5;">
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<th style="width: 25%;">Date</th>
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<th style="width: 30%;">Payment Method</th>
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<th style="width: 20%;">Card #</th>
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<th style="width: 25%;" class="text-end">Amount</th>
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</tr>
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</thead>
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<tbody>
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<t t-foreach="payments_vals" t-as="payment_vals">
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<tr t-if="not payment_vals.get('is_exchange')">
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<td>
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<t t-if="payment_vals.get('is_refund')">Reversed </t>
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<span t-out="payment_vals.get('date')" t-options='{"widget": "date"}'/>
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</td>
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<td>
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<span t-out="payment_vals.get('payment_method_name') or '-'"/>
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</td>
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<td>
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<!-- Get card info from payment record -->
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<t t-set="payment_rec" t-value="doc.env['account.payment'].sudo().browse(payment_vals.get('account_payment_id'))"/>
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<t t-if="payment_rec and payment_rec.x_fc_card_last_four">
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****<span t-esc="payment_rec.x_fc_card_last_four"/>
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</t>
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<t t-else="">-</t>
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</td>
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<td class="text-end">
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<span t-out="payment_vals.get('amount')" t-options='{"widget": "monetary", "display_currency": doc.currency_id}'/>
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</td>
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</tr>
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</t>
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<t t-if="doc.amount_residual and doc.amount_residual > 0 and doc.payment_state != 'paid'">
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<tr style="background-color: #fff3e0;">
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<td colspan="3"><strong>Amount Due</strong></td>
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<td class="text-end"><strong><span t-field="doc.amount_residual"/></strong></td>
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</tr>
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</t>
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</tbody>
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</table>
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</t>
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</t>
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<!-- Notes -->
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<t t-if="doc.narration">
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<div style="margin-top: 15px;">
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<strong>Notes:</strong>
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<div t-field="doc.narration"/>
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</div>
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</t>
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</div>
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</div>
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</t>
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||||
</t>
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||||
</t>
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||||
</template>
|
||||
</odoo>
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Reference in New Issue
Block a user