feat(plating): Sub 4 — Contract Review (optional, QA-005 1:1 PDF)

Per-part contract review record (fp.contract.review) gated by a
customer-level toggle, signed in two sections (QA Assistant → QA
Manager), settings-based signer rosters (no new res.groups), banner on
the part form that auto-dismisses once the first MO for the part hits
confirmed. QA-005 Rev. 0 paper form reproduced 1:1 in a QWeb PDF.

Never blocks MO/SO/WO — review is purely an audit artefact.

Smoke test run on entech: 12 assertions pass including the 25-cell
risk matrix parity with the paper form and 22 KB PDF render.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
2026-04-22 21:43:06 -04:00
parent 98a8bc234b
commit 21da526aa7
17 changed files with 1472 additions and 2 deletions

View File

@@ -369,7 +369,7 @@ rewrite code as new requirements surface. Each sub-project has its own design do
| 1 | Direct Order Wizard fix (no auto-confirm/auto-email) | **Shipped 2026-04-22** (commit afd8bae+) | Gap 1 |
| 2 | Part Data Model Overhaul (part#/rev required, dual descriptions, per-part cert requirement, SKU→Part Number on customer docs) | **Shipped 2026-04-22** (commits 868b418..afd8bae) | 2b, 2c, 2d, 4 |
| 3 | Default Process + Composer per part (reuse recipe tree) | **Shipped 2026-04-22** (commits ce07daa..f059348) | 2e, 2f |
| 4 | Contract Review two-portion workflow (QA Assistant + QA Manager; pre-production gate) | Pending | 2i |
| 4 | Contract Review (optional, per-part, settings-driven QA roster, QA-005 1:1 PDF) | **Shipped 2026-04-22** | 2i |
| 5 | Order-line fields (serial, job#, thickness dropdown, revision picker) | Pending | 5, 6, Q2 |
| 6 | Contact Profiles & Communication Routing (sub-contacts + per-location notification lists + global contacts) | Pending | client transcript A/B/C |
| 7 | IoT tuning (configurable polling interval 1530 min, seed 610 tank sensors) | Pending | client transcript D |