8eb2c2de95
Phase B of permissions overhaul. Mechanical text replacement across 11 ir.model.access.csv files: - group_fusion_plating_operator -> fusion_plating.group_fp_technician - group_fusion_plating_supervisor -> fusion_plating.group_fp_shop_manager_v2 - group_fusion_plating_manager -> fusion_plating.group_fp_manager - group_fusion_plating_admin -> fusion_plating.group_fp_owner - group_fp_estimator (configurator)-> fusion_plating.group_fp_sales_rep - group_fp_accounting -> fusion_plating.group_fp_manager - group_fp_receiving -> fusion_plating.group_fp_shop_manager_v2 - group_fp_shop_manager (legacy) -> fusion_plating.group_fp_manager - group_fusion_plating_cgp_officer -> fusion_plating.group_fp_quality_manager - group_fusion_plating_cgp_designated_official -> fusion_plating.group_fp_owner Backward-compat: old group xmlids still resolve (Phase A's implied_ids chains keep old ACLs working for users still holding old groups). This sweep ensures future-state correctness: when old groups are deleted after the 30-day rollback window, ACLs continue resolving via the new group xmlids. Also adds fusion_plating/tests/test_acl_migration.py with sample-based per-role access checks. The 2 CAPA tests are expected to fail until Phase C implements the Manager/QM quality split. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
48 lines
1.5 KiB
Python
48 lines
1.5 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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{
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'name': 'Fusion Plating — Invoicing',
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'version': '19.0.3.6.1',
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'category': 'Manufacturing/Plating',
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'summary': 'Invoice strategy engine with deposit, progress billing, net terms, COD/prepay, and account holds.',
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'description': """
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Fusion Plating — Invoicing
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===========================
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Part of the Fusion Plating product family by Nexa Systems Inc.
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Provides:
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- Four invoice strategies: deposit, progress billing, net terms, COD/prepay
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- Customer-level default strategy with auto-fill on sale orders
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- Account hold flag on customers to block SO confirmation and invoicing
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- Automated deposit and full invoice creation on SO confirmation
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""",
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'author': 'Nexa Systems Inc.',
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'website': 'https://www.nexasystems.ca',
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'maintainer': 'Nexa Systems Inc.',
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'support': 'support@nexasystems.ca',
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'license': 'OPL-1',
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'price': 0.00,
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'currency': 'CAD',
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'depends': [
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'fusion_plating_configurator',
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'fusion_plating_logistics',
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'sale_management',
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'account',
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],
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'data': [
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'security/fp_invoicing_security.xml',
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'security/ir.model.access.csv',
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'views/fp_invoice_strategy_views.xml',
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'views/res_partner_views.xml',
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'views/sale_order_views.xml',
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'views/fp_invoicing_menu.xml',
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],
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'installable': True,
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'application': False,
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'auto_install': False,
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}
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