8c76a16366
Replace em-dashes and en-dashes with hyphens across 789 shipped source files (py/xml/js/scss) so the delivered module reads as human-written; em-dashes had become a recognizable AI-generated tell. Internal .md dev notes are excluded. The WO-sticker mojibake strippers keep their dash search targets (now written — / –). No logic changes: comments and display strings only; validated with py_compile + lxml parse. Rewrite the 7 customer notification emails to be intake-neutral (ship-in / drop-off / pickup) and repair-aware, and fix the Shipped email documents line (packing slip vs bill of lading; certificate only when issued). Subjects use a hyphen separator. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
89 lines
4.5 KiB
XML
89 lines
4.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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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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<odoo>
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<record id="view_partner_form_account_hold" model="ir.ui.view">
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<field name="name">res.partner.form.fp.account.hold</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<xpath expr="//sheet" position="before">
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<div class="alert alert-danger mb-0" role="alert"
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invisible="not x_fc_account_hold">
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<strong>Account Hold Active</strong> -
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<field name="x_fc_account_hold_reason" readonly="1" nolabel="1"/>
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<br/>
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<small>
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Placed by <field name="x_fc_account_hold_by_id" readonly="1" nolabel="1"/>
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on <field name="x_fc_account_hold_date" readonly="1" nolabel="1"/>
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</small>
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</div>
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</xpath>
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<!-- Single "Plating Defaults" tab - invoice strategy, delivery,
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deadlines, tax type, payment terms. Set once here, cascades
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onto every new SO for this customer. -->
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<xpath expr="//notebook" position="inside">
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<page string="Plating Defaults" name="fp_plating_defaults_tab"
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invisible="is_company == False and parent_id"
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groups="fusion_plating_invoicing.group_fp_accounting">
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<p class="text-muted">
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Set defaults once per customer to speed up order entry.
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These cascade onto every new sale order; the estimator
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can override per order.
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</p>
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<group>
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<group string="Invoicing">
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<field name="x_fc_default_invoice_strategy"/>
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<field name="x_fc_default_deposit_percent"
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invisible="x_fc_default_invoice_strategy != 'deposit'"/>
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<field name="property_payment_term_id"/>
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<field name="property_account_position_id"
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string="Tax Type (Fiscal Position)"/>
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</group>
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<group string="Fulfilment">
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<field name="x_fc_default_delivery_method"/>
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<field name="x_fc_default_internal_deadline_days"/>
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<field name="x_fc_default_customer_deadline_days"/>
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<field name="x_fc_default_lead_time_min_days"
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string="Lead Time Min (days)"/>
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<field name="x_fc_default_lead_time_max_days"
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string="Lead Time Max (days)"/>
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</group>
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</group>
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</page>
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<!-- Phase D5 - Account Hold management (the override gate per
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spec section 2.E Layer 3). Was previously gated on the
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fold-in group_fp_accounting; consolidated to group_fp_manager
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and resolves audit-finding-11 _administrator typo by removing
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the old fold-in group from this surface. The Python helper
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_fp_user_can_override_account_hold (still in res_partner.py)
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is the runtime gate; Phase G fixes the Python-side typo
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separately. -->
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<page string="Account Hold" name="account_hold_tab"
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groups="fusion_plating.group_fp_manager">
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<group>
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<group>
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<field name="x_fc_account_hold"/>
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<field name="x_fc_account_hold_reason"
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invisible="not x_fc_account_hold"/>
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</group>
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<group>
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<field name="x_fc_account_hold_date"
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invisible="not x_fc_account_hold"/>
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<field name="x_fc_account_hold_by_id"
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invisible="not x_fc_account_hold"/>
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</group>
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</group>
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</page>
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</xpath>
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</field>
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</record>
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</odoo>
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