update
This commit is contained in:
gsinghpal
@@ -220,8 +220,7 @@
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<field name="x_fc_client_portion_total" widget="monetary" sum="Total Client" optional="show"/>
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<field name="amount_total" widget="monetary" sum="Grand Total" optional="show"/>
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<!-- Loaner / Status -->
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<field name="x_fc_loaner_count" string="Loaners" optional="hide"/>
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<!-- Status -->
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<field name="x_fc_on_hold_date" optional="hide"/>
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<field name="x_fc_case_locked" optional="hide"/>
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<field name="state" widget="badge" decoration-success="state == 'sale'"
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@@ -1733,105 +1732,73 @@ else:
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parent="menu_adp_claims_root"
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sequence="20"/>
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<!-- Top-level quick access -->
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<menuitem id="menu_adp_all_orders" name="All ADP Orders" parent="menu_fc_adp"
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action="action_adp_orders_all" sequence="1"/>
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<menuitem id="menu_adp_invoices" name="ADP Invoices" parent="menu_fc_adp"
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action="action_adp_invoices" sequence="2"/>
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<menuitem id="menu_adp_client_invoices" name="ADP Client Invoices" parent="menu_fc_adp"
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action="action_adp_client_invoices" sequence="3"/>
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<menuitem id="menu_adp_export_files" name="Export Files" parent="menu_fc_adp"
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action="action_adp_export_records" sequence="4"/>
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<menuitem id="menu_adp_quotations"
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name="Quotation Stage"
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<!-- Orders & Billing -->
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<menuitem id="menu_adp_orders_billing"
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name="Orders & Billing"
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parent="menu_fc_adp"
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sequence="5"/>
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<menuitem id="menu_adp_invoices" name="ADP Invoices" parent="menu_adp_orders_billing"
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action="action_adp_invoices" sequence="1"/>
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<menuitem id="menu_adp_client_invoices" name="Client Invoices" parent="menu_adp_orders_billing"
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action="action_adp_client_invoices" sequence="2"/>
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<menuitem id="menu_adp_ready_billing" name="Ready for Billing" parent="menu_adp_orders_billing"
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action="action_adp_ready_billing" sequence="3"/>
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<menuitem id="menu_adp_billed" name="Billed to ADP" parent="menu_adp_orders_billing"
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action="action_adp_billed" sequence="4"/>
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<menuitem id="menu_adp_export_files" name="Claim Submission Files" parent="menu_adp_orders_billing"
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action="action_adp_export_records" sequence="5"/>
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<!-- Pre-Submission Pipeline -->
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<menuitem id="menu_adp_pre_submission"
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name="Pre-Submission"
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parent="menu_fc_adp"
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action="action_adp_quotations"
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sequence="10"/>
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<menuitem id="menu_adp_quotations" name="Quotation Stage" parent="menu_adp_pre_submission"
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action="action_adp_quotations" sequence="1"/>
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<menuitem id="menu_adp_assessment_scheduled" name="Assessment Scheduled" parent="menu_adp_pre_submission"
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action="action_adp_assessment_scheduled" sequence="2"/>
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<menuitem id="menu_adp_assessment_completed" name="Waiting for Application" parent="menu_adp_pre_submission"
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action="action_adp_assessment_completed" sequence="3"/>
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<menuitem id="menu_adp_application_received" name="Application Received" parent="menu_adp_pre_submission"
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action="action_adp_application_received" sequence="4"/>
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<menuitem id="menu_adp_ready_submission" name="Ready for Submission" parent="menu_adp_pre_submission"
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action="action_adp_ready_submission" sequence="5"/>
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<menuitem id="menu_adp_assessment_scheduled"
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name="Assessment Scheduled"
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<!-- ADP Review -->
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<menuitem id="menu_adp_review"
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name="ADP Review"
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parent="menu_fc_adp"
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action="action_adp_assessment_scheduled"
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sequence="12"/>
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<menuitem id="menu_adp_assessment_completed"
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name="Waiting for Application"
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parent="menu_fc_adp"
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action="action_adp_assessment_completed"
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sequence="14"/>
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<menuitem id="menu_adp_application_received"
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name="Application Received"
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parent="menu_fc_adp"
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action="action_adp_application_received"
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sequence="16"/>
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<menuitem id="menu_adp_ready_submission"
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name="Ready for Submission"
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parent="menu_fc_adp"
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action="action_adp_ready_submission"
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sequence="18"/>
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<menuitem id="menu_adp_pending_approval"
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name="Application Submitted"
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parent="menu_fc_adp"
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action="action_adp_pending_approval"
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sequence="20"/>
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<menuitem id="menu_adp_pending_approval" name="Application Submitted" parent="menu_adp_review"
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action="action_adp_pending_approval" sequence="1"/>
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<menuitem id="menu_adp_accepted" name="Accepted by ADP" parent="menu_adp_review"
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action="action_adp_accepted" sequence="2"/>
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<menuitem id="menu_adp_approved" name="Application Approved" parent="menu_adp_review"
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action="action_adp_approved" sequence="3"/>
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<menuitem id="menu_adp_rejected" name="Rejected by ADP" parent="menu_adp_review"
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action="action_adp_rejected" sequence="4"/>
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<menuitem id="menu_adp_needs_correction" name="Needs Correction" parent="menu_adp_review"
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action="action_adp_needs_correction" sequence="5"/>
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<menuitem id="menu_adp_accepted"
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name="Accepted by ADP"
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<!-- Fulfillment -->
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<menuitem id="menu_adp_fulfillment"
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name="Fulfillment"
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parent="menu_fc_adp"
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action="action_adp_accepted"
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sequence="21"/>
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<menuitem id="menu_adp_rejected"
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name="Rejected by ADP"
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parent="menu_fc_adp"
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action="action_adp_rejected"
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sequence="22"/>
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<menuitem id="menu_adp_needs_correction"
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name="Needs Correction"
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parent="menu_fc_adp"
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action="action_adp_needs_correction"
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sequence="23"/>
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<menuitem id="menu_adp_approved"
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name="Application Approved"
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parent="menu_fc_adp"
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action="action_adp_approved"
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sequence="25"/>
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<menuitem id="menu_adp_ready_delivery"
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name="Ready for Delivery"
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parent="menu_fc_adp"
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action="action_adp_ready_delivery"
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sequence="27"/>
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<menuitem id="menu_adp_ready_billing"
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name="Ready for Billing"
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parent="menu_fc_adp"
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action="action_adp_ready_billing"
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sequence="30"/>
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<menuitem id="menu_adp_ready_delivery" name="Ready for Delivery" parent="menu_adp_fulfillment"
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action="action_adp_ready_delivery" sequence="1"/>
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<menuitem id="menu_adp_closed" name="Case Closed" parent="menu_adp_fulfillment"
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action="action_adp_closed" sequence="2"/>
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<menuitem id="menu_adp_billed"
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name="Billed to ADP"
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parent="menu_fc_adp"
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action="action_adp_billed"
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sequence="35"/>
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<menuitem id="menu_adp_closed"
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name="Case Closed"
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parent="menu_fc_adp"
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action="action_adp_closed"
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sequence="40"/>
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<!-- ADP Special Statuses -->
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<!-- Special Statuses -->
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<menuitem id="menu_adp_special_statuses"
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name="Special Statuses"
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parent="menu_fc_adp"
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sequence="50"/>
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<menuitem id="menu_adp_on_hold" name="On Hold" parent="menu_adp_special_statuses"
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action="action_adp_on_hold" sequence="10"/>
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<menuitem id="menu_adp_withdrawn" name="Withdrawn" parent="menu_adp_special_statuses"
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@@ -2037,6 +2004,8 @@ else:
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action="action_device_import_wizard" sequence="20"/>
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<menuitem id="menu_import_xml_files" name="Import XML Files" parent="menu_adp_config"
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action="action_xml_import_wizard" sequence="30"/>
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<menuitem id="menu_adp_import_files" name="Import Submission Files" parent="menu_adp_config"
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action="action_adp_import_wizard" sequence="35"/>
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<menuitem id="menu_fusion_claims_settings" name="Settings" parent="menu_adp_config"
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action="action_fusion_claims_settings" sequence="90"/>
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