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>
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': '19.0.2.2.0',
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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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