c118b7c6b5
**7a. NCR close gate** (fusion.plating.ncr.action_close) Block close unless these are filled in: • Description (what happened) • Containment Actions (immediate response) • Root Cause (why it happened) • Disposition (use-as-is / rework / scrap / RTV decision) A closed NCR without these is useless for AS9100 audits — it's the entire point of an NCR to document what went wrong, why, and how we responded. Empty-HTML strings like "<p><br></p>" are detected as empty too. **7b. CAPA close gate** (fusion.plating.capa.action_close) Block close unless: • Root Cause Analysis filled in • Action Plan filled in • Verification (date + verifier) recorded • Effectiveness Notes filled when CAPA was marked Not Effective AS9100 §10.2 / Nadcap require evidence of root-cause analysis, the corrective/preventive action plan, AND that effectiveness was verified before the loop is closed. **8. Invoice ref defensive default** (account.move.create) Auto-fills `ref` from the source SO's client_order_ref or x_fc_po_number when the invoice is created with invoice_origin set but no ref. Already populated on the SO confirm path; this catches manually-created invoices that would otherwise miss it. Customer AP teams reject invoices that don't quote their PO# back. **9. Discharge sample close gate** (fusion.plating.discharge.sample.action_close) Block close unless: • Lab Report # set • Results Received Date set • At least one parameter reading on file • Lab certificate/report attached Without lab evidence the record fails any environmental compliance audit — the whole point is to document the test was performed and what the lab said. **Simulator** (scripts/fp_e2e_workforce.py) Adds 4 new negative tests (Test 8-11), all wrapped in savepoints: ✓ Test 8 : NCR close without RC/containment/disposition → blocked ✓ Test 9 : CAPA close without analysis/plan/verification → blocked ✓ Test 10: Discharge sample close without lab evidence → blocked ✓ Test 11: Invoice ref auto-fills from SO.client_order_ref → asserted **Final E2E**: 52 PASS / 2 WARN / 0 FAIL out of 54 checks. Both remaining WARNs are expected (bake-window auto-create, first-piece gate — coating-driven, this coating doesn't trigger them). 11 negative tests in total now, every gate fires when triggered. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
99 lines
3.5 KiB
Python
99 lines
3.5 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 — Quality (QMS)',
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'version': '19.0.1.2.0',
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'category': 'Manufacturing/Plating',
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'summary': 'Native QMS for plating shops: NCR, CAPA, calibration, AVL, FAIR, '
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'internal audits, customer specs, document control. CE + EE compatible.',
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'description': """
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Fusion Plating — Quality (QMS)
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==============================
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Part of the Fusion Plating product family by Nexa Systems Inc.
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A complete, native Quality Management System layer for the Fusion Plating
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core. Built to satisfy the paperwork side of running a plating / metal
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finishing shop without forcing customers onto Odoo Enterprise or paid
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add-ons.
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This module is intentionally Community Edition compatible. It does NOT
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depend on `quality`, `quality_control`, `documents`, or `sign`. Everything
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is built natively on `mail.thread`, `mail.activity.mixin`, and standard
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Odoo records.
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Records included
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----------------
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* Non-Conformance Reports (NCR) — containment, disposition, MRB workflow
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* Corrective & Preventive Actions (CAPA) — root cause, action plan,
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effectiveness verification, NCR linkage
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* Calibration Equipment register + individual calibration events with
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pass / limited / fail and impact assessment
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* Approved Vendor List (AVL) — supplier approval state, expiry,
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scorecard rating
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* Customer Specification library — industry, customer, and internal
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specs (e.g. AMS 2404, ASTM B733, MIL-C-26074)
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* Internal Audits — internal, customer, certification, supplier scope
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* First Article Inspection Reports (FAIR) — per part / revision / customer
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* Document Control — procedures, work instructions, forms, standards,
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manuals with revision tracking and trained-user lists
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Integration
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-----------
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* Reuses the core res.groups.privilege ACLs from fusion_plating
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(operator, supervisor, manager, admin) — no new groups to manage
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* Linked to facilities, baths, and process types from core
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* Chatter on every record for full audit trail
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* Sequence-numbered references for NCR, CAPA, FAIR, audits
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Theme aware
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-----------
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SCSS uses Bootstrap CSS variables and color-mix() so cards, badges, and
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overdue indicators render correctly in both light and dark mode without
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any media-query overrides.
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Copyright (c) 2026 Nexa Systems Inc. All rights reserved.
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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',
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'mail',
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],
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'data': [
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'security/fp_quality_security.xml',
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'security/ir.model.access.csv',
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'data/fp_sequence_data.xml',
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'data/fp_quality_hold_sequence_data.xml',
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'views/fp_quality_hold_views.xml',
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'views/fp_ncr_views.xml',
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'views/fp_capa_views.xml',
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'views/fp_calibration_views.xml',
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'views/fp_avl_views.xml',
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'views/fp_customer_spec_views.xml',
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'views/fp_audit_views.xml',
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'views/fp_fair_views.xml',
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'views/fp_doc_control_views.xml',
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'views/fp_menu.xml',
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],
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'demo': [
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'data/fp_demo_quality_data.xml',
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],
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'assets': {
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'web.assets_backend': [
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'fusion_plating_quality/static/src/scss/fusion_plating_quality.scss',
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],
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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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