228 lines
14 KiB
XML
228 lines
14 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
|
<!--
|
|
Fusion Claims - March of Dimes Invoice Report
|
|
Meets PCA invoice requirements:
|
|
- Billed to March of Dimes Canada
|
|
- Vendor name, address, HST Number
|
|
- Client details (delivery address)
|
|
- Approved devices/equipment list with sections and notes
|
|
- HVMP contribution amount with taxes
|
|
- HVMP Reference Number
|
|
-->
|
|
<odoo>
|
|
<template id="report_mod_invoice">
|
|
<t t-call="web.html_container">
|
|
<t t-foreach="docs" t-as="doc">
|
|
<t t-call="web.external_layout">
|
|
<t t-set="doc" t-value="doc.with_context(lang=doc.partner_id.lang)"/>
|
|
<!-- Get sale order for MOD fields -->
|
|
<t t-set="so" t-value="doc.x_fc_source_sale_order_id"/>
|
|
|
|
<style>
|
|
.fc-mod-inv { font-family: Arial, sans-serif; font-size: 10pt; }
|
|
.fc-mod-inv table { width: 100%; border-collapse: collapse; margin-bottom: 10px; }
|
|
.fc-mod-inv table.bordered, .fc-mod-inv table.bordered th, .fc-mod-inv table.bordered td { border: 1px solid #000; }
|
|
.fc-mod-inv th { background-color: #1a5276; color: white; padding: 6px 8px; font-weight: bold; text-align: center; }
|
|
.fc-mod-inv td { padding: 6px 8px; vertical-align: top; }
|
|
.fc-mod-inv .text-center { text-align: center; }
|
|
.fc-mod-inv .text-end { text-align: right; }
|
|
.fc-mod-inv .text-start { text-align: left; }
|
|
.fc-mod-inv .section-row { background-color: #f0f0f0; font-weight: bold; }
|
|
.fc-mod-inv .note-row { font-style: italic; color: #555; font-size: 9pt; }
|
|
.fc-mod-inv h4 { color: #1a5276; margin: 0 0 15px 0; font-size: 16pt; }
|
|
.fc-mod-inv .req-box { border: 2px solid #1a5276; padding: 8px 12px; margin: 6px 0; background-color: #fafafa; }
|
|
</style>
|
|
|
|
<div class="fc-mod-inv">
|
|
<div class="page">
|
|
|
|
<!-- Title -->
|
|
<h4>
|
|
INVOICE <span t-field="doc.name"/>
|
|
</h4>
|
|
|
|
<!-- Billed To / Vendor Info -->
|
|
<table class="bordered">
|
|
<thead>
|
|
<tr>
|
|
<th style="width: 50%;">BILLED TO</th>
|
|
<th style="width: 50%;">VENDOR</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td style="height: 80px; font-size: 11pt;">
|
|
<div t-field="doc.partner_id"
|
|
t-options="{'widget': 'contact', 'fields': ['name', 'address'], 'no_marker': True}"/>
|
|
</td>
|
|
<td style="height: 80px; font-size: 11pt;">
|
|
<strong t-field="doc.company_id.name"/><br/>
|
|
<span t-if="doc.company_id.street" t-field="doc.company_id.street"/><br/>
|
|
<t t-if="doc.company_id.street2">
|
|
<span t-field="doc.company_id.street2"/><br/>
|
|
</t>
|
|
<span t-if="doc.company_id.city" t-field="doc.company_id.city"/>,
|
|
<span t-if="doc.company_id.state_id" t-field="doc.company_id.state_id.name"/>
|
|
<span t-if="doc.company_id.zip" t-field="doc.company_id.zip"/><br/>
|
|
<t t-if="doc.company_id.vat">
|
|
<strong>HST #:</strong> <span t-field="doc.company_id.vat"/>
|
|
</t>
|
|
</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
|
|
<!-- Client (Delivery Address) and HVMP Details -->
|
|
<table class="bordered">
|
|
<thead>
|
|
<tr>
|
|
<th style="width: 50%;">DELIVERY ADDRESS (CLIENT)</th>
|
|
<th style="width: 50%;">HVMP REFERENCE</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td style="font-size: 11pt;">
|
|
<div t-if="doc.partner_shipping_id" t-field="doc.partner_shipping_id"
|
|
t-options="{'widget': 'contact', 'fields': ['name', 'address', 'phone'], 'no_marker': True}"/>
|
|
<div t-elif="so" t-field="so.partner_id"
|
|
t-options="{'widget': 'contact', 'fields': ['name', 'address', 'phone'], 'no_marker': True}"/>
|
|
</td>
|
|
<td style="font-size: 11pt;">
|
|
<t t-if="so and so.x_fc_case_reference">
|
|
<strong>HVMP Ref #:</strong>
|
|
<span t-esc="so.x_fc_case_reference"/><br/>
|
|
</t>
|
|
<strong>Invoice Date:</strong>
|
|
<span t-field="doc.invoice_date" t-options="{'widget': 'date'}"/><br/>
|
|
<strong>Sale Order:</strong>
|
|
<span t-if="so" t-esc="so.name"/>
|
|
<span t-if="not so">-</span><br/>
|
|
<t t-if="so and so.x_fc_case_worker">
|
|
<strong>Case Worker:</strong>
|
|
<span t-esc="so.x_fc_case_worker.name"/><br/>
|
|
</t>
|
|
<t t-if="so and so.x_fc_mod_payment_commitment">
|
|
<strong>Payment Commitment:</strong>
|
|
<span t-esc="'${:,.2f}'.format(so.x_fc_mod_payment_commitment)"/>
|
|
</t>
|
|
</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
|
|
<!-- Approved Equipment / Invoice Lines (including sections and notes) -->
|
|
<table class="bordered">
|
|
<thead>
|
|
<tr>
|
|
<th style="width: 10%;">SKU</th>
|
|
<th style="width: 35%;">APPROVED EQUIPMENT / DESCRIPTION</th>
|
|
<th style="width: 8%;">QTY</th>
|
|
<th style="width: 13%;">UNIT PRICE</th>
|
|
<th style="width: 14%;">TAXES</th>
|
|
<th style="width: 20%;">AMOUNT</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<t t-foreach="doc.invoice_line_ids.sorted('sequence')" t-as="line">
|
|
<!-- Skip payment term lines -->
|
|
<t t-if="line.display_type == 'payment_term'"/>
|
|
<!-- Section lines -->
|
|
<t t-elif="line.display_type == 'line_section'">
|
|
<tr class="section-row">
|
|
<td colspan="6" style="padding: 4px 8px;">
|
|
<strong t-esc="line.name"/>
|
|
</td>
|
|
</tr>
|
|
</t>
|
|
<!-- Note lines -->
|
|
<t t-elif="line.display_type == 'line_note'">
|
|
<tr class="note-row">
|
|
<td colspan="6" style="padding: 2px 8px;">
|
|
<em t-esc="line.name"/>
|
|
</td>
|
|
</tr>
|
|
</t>
|
|
<!-- Product lines -->
|
|
<t t-else="">
|
|
<tr>
|
|
<td class="text-center" style="font-size: 9pt;">
|
|
<t t-if="line.product_id and line.product_id.default_code"
|
|
t-esc="line.product_id.default_code"/>
|
|
</td>
|
|
<td>
|
|
<strong t-if="line.product_id" t-esc="line.product_id.name"/>
|
|
<t t-if="line.name and (not line.product_id or line.name != line.product_id.name)">
|
|
<t t-set="clean_desc" t-value="line.name"/>
|
|
<t t-if="'] ' in (line.name or '')">
|
|
<t t-set="clean_desc" t-value="line.name.split('] ', 1)[1]"/>
|
|
</t>
|
|
<t t-if="not line.product_id or clean_desc != line.product_id.name">
|
|
<br t-if="line.product_id"/>
|
|
<span t-esc="clean_desc" style="font-size: 9pt; color: #555;"/>
|
|
</t>
|
|
</t>
|
|
</td>
|
|
<td class="text-center">
|
|
<span t-field="line.quantity"/>
|
|
</td>
|
|
<td class="text-end">
|
|
<span t-field="line.price_unit"/>
|
|
</td>
|
|
<td class="text-center" style="font-size: 9pt;">
|
|
<t t-foreach="line.tax_ids" t-as="tax">
|
|
<span t-esc="tax.invoice_label or tax.name"/>
|
|
<t t-if="not tax_last">, </t>
|
|
</t>
|
|
</td>
|
|
<td class="text-end">
|
|
<span t-field="line.price_subtotal"/>
|
|
</td>
|
|
</tr>
|
|
</t>
|
|
</t>
|
|
</tbody>
|
|
</table>
|
|
|
|
<!-- Totals -->
|
|
<div class="row">
|
|
<div class="col-6"/>
|
|
<div class="col-6">
|
|
<table class="bordered">
|
|
<tr>
|
|
<td class="text-end" style="width: 60%;"><strong>Subtotal</strong></td>
|
|
<td class="text-end" style="width: 40%;"><span t-field="doc.amount_untaxed"/></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-end">Taxes</td>
|
|
<td class="text-end"><span t-field="doc.amount_tax"/></td>
|
|
</tr>
|
|
<tr style="font-size: 12pt;">
|
|
<td class="text-end" style="background-color: #eaf2f8;">
|
|
<strong>HVMP Contribution Amount</strong>
|
|
</td>
|
|
<td class="text-end" style="background-color: #eaf2f8;">
|
|
<strong><span t-field="doc.amount_total"/></strong>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<!-- Payment Note -->
|
|
<div class="req-box mt-3">
|
|
<strong>Payment Schedule (as per PCA):</strong>
|
|
<ul style="margin: 4px 0 0 0;">
|
|
<li>Initial Payment (90%): Upon receipt of this invoice</li>
|
|
<li>Final Payment (10%): Upon receipt of signed proof of delivery and installation</li>
|
|
</ul>
|
|
</div>
|
|
|
|
</div>
|
|
</div>
|
|
</t>
|
|
</t>
|
|
</t>
|
|
</template>
|
|
</odoo>
|