Files
Odoo-Modules/fusion_plating/fusion_plating_invoicing/__manifest__.py
gsinghpal 6c7e11db4d fix(plating-sec): move cross-module implied_ids out of fp_security_v2.xml
The previous commit (a53b0326) added implied_ids in fp_security_v2.xml
that referenced 5 xmlids from downstream modules (configurator/receiving/
invoicing/cgp). Since fusion_plating is the BASE module and loads first
at fresh install, those refs raised External-ID-not-found at install.

Fix: relocate the 5 cross-module implications into each downstream module's
own security file via additive (4, ref()) writes to the core group's
implied_ids. Odoo's XML data loader treats these as additive updates so
they stack cleanly across install + -u cycles.

Also: drop redundant <data noupdate="0"> wrapper in fp_security_v2.xml
to match sibling fp_security.xml's bare <odoo> shape.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-24 00:59:20 -04:00

48 lines
1.5 KiB
Python

# -*- coding: utf-8 -*-
# Copyright 2026 Nexa Systems Inc.
# License OPL-1 (Odoo Proprietary License v1.0)
# Part of the Fusion Plating product family.
{
'name': 'Fusion Plating — Invoicing',
'version': '19.0.3.6.0',
'category': 'Manufacturing/Plating',
'summary': 'Invoice strategy engine with deposit, progress billing, net terms, COD/prepay, and account holds.',
'description': """
Fusion Plating — Invoicing
===========================
Part of the Fusion Plating product family by Nexa Systems Inc.
Provides:
- Four invoice strategies: deposit, progress billing, net terms, COD/prepay
- Customer-level default strategy with auto-fill on sale orders
- Account hold flag on customers to block SO confirmation and invoicing
- Automated deposit and full invoice creation on SO confirmation
""",
'author': 'Nexa Systems Inc.',
'website': 'https://www.nexasystems.ca',
'maintainer': 'Nexa Systems Inc.',
'support': 'support@nexasystems.ca',
'license': 'OPL-1',
'price': 0.00,
'currency': 'CAD',
'depends': [
'fusion_plating_configurator',
'fusion_plating_logistics',
'sale_management',
'account',
],
'data': [
'security/fp_invoicing_security.xml',
'security/ir.model.access.csv',
'views/fp_invoice_strategy_views.xml',
'views/res_partner_views.xml',
'views/sale_order_views.xml',
'views/fp_invoicing_menu.xml',
],
'installable': True,
'application': False,
'auto_install': False,
}