Phase D Task D5 of permissions overhaul. Adds explicit groups= to form-level elements so non-matching roles don't even SEE the buttons they can't use: - SO Confirm button → group_fp_sales_manager (Sales Rep sees the SO in draft but no Confirm button — matches model-level gate from Phase G) - SO pricing fields (price_unit/subtotal/total/untaxed/tax) → group_fp_sales_rep (Technician/Shop Manager don't see pricing if they navigate to an SO) - Partner Account Hold tab → group_fp_manager (was the fold-in group_fp_accounting; the audit-finding-11 _administrator typo lives in res_partner.py and is Phase G's fix) - CAPA Close + all state-transition buttons → group_fp_quality_manager; edit fields use readonly="not user_has_groups(...)" so Manager retains read+comment per spec section 2.C - Audit Start/Findings/Close buttons → group_fp_quality_manager - AVL Approve/Suspend/Reinstate/Remove → group_fp_quality_manager (model uses Suspend+Remove instead of spec's literal 'Disqualify'; both surfaces gated, semantics match) - Customer Spec edit fields → readonly for non-QM (Manager keeps read access per spec; only inputs lock) - FAIR Approve/Reject buttons → group_fp_quality_manager (Submit- for-Review and Reset stay open to whoever created the FAIR) - Certificate Issue button — Strategy B chosen: single button hidden when cert_type=nadcap_cert AND user is not QM. Cleaner than splitting into two buttons; no separate action_sign exists on fp.certificate (Issue is the sign+publish action). FAIR lives in its own model; fp.certificate only has nadcap_cert as a special type. The ir.rule from Phase C enforces model-level writes independently. - CGP form buttons (7 view files: ai, controlled_good, psa, receipt_shipment, registration, security_incident, visitor) → group_fp_quality_manager on every action button Defense in depth: ir.rules and ACLs (from Phases B + C) already restrict model access. These view gates are the UI layer that matches. Concerns: - Spec line 192 names 'sale.order view — x_fc_account_hold_override' but no such field exists in the codebase. Closest practical match was the partner-side Account Hold management tab, which already had a group= attribute. Re-gated there; no SO-side field to gate. - AVL model has no action_disqualify per spec; uses suspend+remove. Both gated to QM. - fp.certificate has no action_sign (only action_issue). FAIR's approve/reject covers the FAIR side; nadcap-cert Issue covers the cert side via Strategy B. 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': '19.0.3.6.2',
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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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