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feat: separate fusion field service and LTC into standalone modules, update core modules

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- fusion_claims: separated field service logic, updated controllers/views
- fusion_tasks: updated task views and map integration
- fusion_authorizer_portal: added page 11 signing, schedule booking, migrations
- fusion_shipping: new standalone shipping module (Canada Post, FedEx, DHL, Purolator)
- fusion_ltc_management: new standalone LTC management module
This commit is contained in:
Nexa Admin
2026-03-11 16:19:52 +00:00
parent 1f79cdcaaf
commit 431052920e
274 changed files with 52782 additions and 7302 deletions
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68
fusion_claims/views/account_move_views.xml
View File

@@ -341,6 +341,27 @@
</field>
</record>
<!-- ===================================================================== -->
<!-- INVOICE LIST: Custom Columns -->
<!-- ===================================================================== -->
<record id="view_out_invoice_tree_fusion_claims" model="ir.ui.view">
<field name="name">account.move.list.fusion.central</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_invoice_tree"/>
<field name="priority">80</field>
<field name="arch" type="xml">
<xpath expr="//field[@name='amount_untaxed_in_currency_signed']" position="before">
<field name="x_fc_invoice_type" string="Invoice Type" optional="hide"/>
<field name="x_fc_client_type" string="Client Type" optional="hide"/>
<field name="x_fc_claim_number" string="Claim #" optional="hide"/>
<field name="x_fc_client_ref_1" string="Client Ref 1" optional="hide"/>
<field name="x_fc_client_ref_2" string="Client Ref 2" optional="hide"/>
<field name="partner_shipping_id" string="Delivery Address" optional="hide"/>
<field name="x_fc_adp_invoice_portion" string="Portion" optional="hide" widget="badge"/>
</xpath>
</field>
</record>
<!-- ===================================================================== -->
<!-- INVOICE SEARCH: Filters -->
<!-- ===================================================================== -->
@@ -350,24 +371,59 @@
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<xpath expr="//search" position="inside">
<!-- Search Fields -->
<field name="partner_shipping_id" string="Delivery Address"/>
<field name="x_fc_claim_number" string="Claim Number"/>
<field name="x_fc_client_ref_1" string="Client Reference 1"/>
<field name="x_fc_client_ref_2" string="Client Reference 2"/>
<field name="x_fc_invoice_type" string="Invoice Type"/>
<field name="x_fc_client_type" string="Client Type"/>
<separator/>
<filter string="ADP Invoices" name="adp_invoices"
<!-- Sale Type Filters -->
<filter string="ADP" name="type_adp"
domain="[('x_fc_invoice_type', 'in', ['adp', 'adp_odsp'])]"/>
<filter string="ADP Client" name="type_adp_client"
domain="[('x_fc_invoice_type', '=', 'adp_client')]"/>
<filter string="ODSP" name="type_odsp"
domain="[('x_fc_invoice_type', 'in', ['odsp', 'adp_odsp'])]"/>
<filter string="MOD" name="type_mod"
domain="[('x_fc_invoice_type', '=', 'march_of_dimes')]"/>
<filter string="WSIB" name="type_wsib"
domain="[('x_fc_invoice_type', '=', 'wsib')]"/>
<filter string="Insurance" name="type_insurance"
domain="[('x_fc_invoice_type', '=', 'insurance')]"/>
<filter string="Direct/Private" name="type_direct_private"
domain="[('x_fc_invoice_type', '=', 'direct_private')]"/>
<filter string="Hardship" name="type_hardship"
domain="[('x_fc_invoice_type', '=', 'hardship')]"/>
<filter string="Rentals" name="type_rental"
domain="[('x_fc_invoice_type', '=', 'rental')]"/>
<filter string="Muscular Dystrophy" name="type_muscular_dystrophy"
domain="[('x_fc_invoice_type', '=', 'muscular_dystrophy')]"/>
<filter string="Others" name="type_other"
domain="[('x_fc_invoice_type', '=', 'other')]"/>
<filter string="Regular" name="type_regular"
domain="[('x_fc_invoice_type', '=', 'regular')]"/>
<separator/>
<!-- ADP Export Filters -->
<filter string="ADP Exported" name="adp_exported"
domain="[('adp_exported', '=', True)]"/>
<filter string="Not ADP Exported" name="not_adp_exported"
domain="[('adp_exported', '=', False), ('x_fc_invoice_type', 'in', ['adp', 'adp_odsp']), ('move_type', 'in', ['out_invoice', 'out_refund'])]"/>
<separator/>
<!-- Client Type Filters -->
<filter string="REG Clients" name="reg_clients"
domain="[('x_fc_client_type', '=', 'REG')]"/>
<filter string="ODS/OWP/ACS" name="full_funding"
domain="[('x_fc_client_type', 'in', ['ODS', 'OWP', 'ACS'])]"/>
<separator/>
<!-- Invoice Portion Filters -->
<filter string="Client Invoices (25%)" name="client_invoices"
domain="[('x_fc_adp_invoice_portion', '=', 'client')]"/>
<filter string="ADP Invoices (75%)" name="adp_portion_invoices"
domain="[('x_fc_adp_invoice_portion', '=', 'adp')]"/>
<separator/>
<!-- ADP Billing Status Filters -->
<filter string="Billing: Waiting" name="billing_waiting"
domain="[('x_fc_adp_billing_status', '=', 'waiting')]"/>
<filter string="Billing: Submitted" name="billing_submitted"
@@ -376,6 +432,16 @@
domain="[('x_fc_adp_billing_status', '=', 'need_correction')]"/>
<filter string="Billing: Payment Issued" name="billing_payment_issued"
domain="[('x_fc_adp_billing_status', '=', 'payment_issued')]"/>
<separator/>
<!-- Group By -->
<filter string="Invoice Type" name="group_invoice_type"
context="{'group_by': 'x_fc_invoice_type'}"/>
<filter string="Client Type" name="group_client_type"
context="{'group_by': 'x_fc_client_type'}"/>
<filter string="Invoice Portion" name="group_invoice_portion"
context="{'group_by': 'x_fc_adp_invoice_portion'}"/>
<filter string="Billing Status" name="group_billing_status"
context="{'group_by': 'x_fc_adp_billing_status'}"/>
</xpath>
</field>
</record>