feat(plating): close 6 compliance gaps from required-fields audit
Following the workforce-E2E + required-fields audit, ship the first 6 high-priority gates so critical workflow + compliance fields can no longer be left empty by accident. **1. Invoice payment terms (account.move)** - create() now auto-inherits `invoice_payment_term_id` from partner.property_payment_term_id when missing - action_post() raises UserError if still missing — accountant must pick one before posting (prevents silent "immediate" due-date) **2. MO facility (mrp.production)** - action_confirm() auto-derives `x_fc_facility_id` if unset, in order: SO override → res.company.x_fc_default_facility_id → first active facility — then HARD GATES: raises UserError if still empty. Without facility every downstream record (WO, batch, bath log, cert) is missing the "where" half of the audit trail. **3. WO facility (mrp.workorder)** - Switched `x_fc_facility_id` from related (workcenter only) to a proper compute that falls back to production_id.x_fc_facility_id. Stub workcenters auto-created from process node names usually have no facility — the MO always does (from #2 above). **4. Thickness reading calibration_std (fp.thickness.reading)** - `calibration_std_ref` is now `required=True` with sensible default ("NiP/Al STD SET SN 100174568"). Nadcap mandates which calibration standard the gauge was checked against — without it the cert data has no chain back to a metrology record. **5. Delivery POD gate (fusion.plating.delivery)** - action_mark_delivered() raises UserError if no `pod_id`. Driver must capture POD on the iPad (recipient signature + photos + notes) BEFORE marking delivered. Without POD there's no signed receipt to back the invoice or defend a delivery dispute. **6. Certificate spec_reference gate (fp.certificate)** - action_issue() raises UserError if no `spec_reference`. The cert ATTESTS to a spec — leaving it blank produces a piece of paper that AS9100 / Nadcap auditors will (rightfully) reject. **Simulator updated**: scripts/fp_e2e_workforce.py - Sets net-30 on the test customer + ensures a default facility - New PHASE 4c: 5 negative tests (one per new gate), each wrapped in a SAVEPOINT so SQL constraint violations don't abort the txn - Driver now creates POD on iPad BEFORE marking delivered **Final E2E**: 48 PASS / 2 WARN / 0 FAIL out of 50 checks. The 2 remaining WARNs (bake-window auto-create, first-piece gate) are expected behaviour — both are coating-driven and the test coating intentionally doesn't trigger them. All 7 negative tests now pass: ✓ Test 1: WO start without operator → blocked ✓ Test 2: WO start on wet WO without bath/tank → blocked ✓ Test 3: MO confirm without facility → blocked ✓ Test 4: Cert issue without spec_reference → blocked ✓ Test 5: Delivery delivered without POD → blocked ✓ Test 6: Invoice post without payment terms → blocked ✓ Test 7: Thickness reading without cal std → blocked (DB NOT NULL) Audit script (scripts/fp_required_fields_audit.py) committed too — it's the diagnostic that surfaced these gaps and can be re-run to catch new ones. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
@@ -114,6 +114,18 @@ customer = env['res.partner'].sudo().create({
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'city': 'Toronto', 'zip': 'M5G 1V7',
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'country_id': env.ref('base.ca').id,
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})
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# Net-30 default so invoices created later inherit the right schedule.
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net30 = env.ref('account.account_payment_term_30days', raise_if_not_found=False)
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if net30:
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customer.sudo().property_payment_term_id = net30.id
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# Make sure the company has a default facility so MO confirm succeeds.
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co = env.company
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if not co.x_fc_default_facility_id:
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f = env['fusion.plating.facility'].search([('active', '=', True)], limit=1)
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if f:
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co.sudo().x_fc_default_facility_id = f.id
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show('company default facility set', f.name)
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step('SANDRA', f'Receives RFQ from {customer.name}')
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@@ -336,6 +348,133 @@ if wet_assignments:
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'x_fc_tank_id': saved_tank,
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})
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# ===== Negative tests for the 6 new gates (wrapped in savepoints
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# so an SQL-level constraint failure doesn't abort the txn) =====
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banner('PHASE 4c — Negative tests for the new compliance gates')
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def neg_test(label, fn, expect_keywords):
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"""Run fn() inside a savepoint; check the raised error mentions
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one of `expect_keywords`. Always rolls back."""
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sp_name = f'neg_{abs(hash(label))}'
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env.cr.execute(f'SAVEPOINT {sp_name}')
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fired = False
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msg = ''
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try:
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fn()
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except Exception as e:
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msg = str(e)
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low = msg.lower()
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fired = any(k.lower() in low for k in expect_keywords)
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finally:
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env.cr.execute(f'ROLLBACK TO SAVEPOINT {sp_name}')
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if msg:
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show(' blocked with', msg.splitlines()[0][:120])
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finding('PASS' if fired else 'FAIL',
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f'gate: {label}',
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'blocked' if fired else f'NOT blocked (got: {msg[:60]!r})')
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# Test 3: MO confirm without facility → expect block
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step('SYSTEM', 'Test 3 — MO confirm with no facility → blocked')
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def t_mo_facility():
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saved_default = env.company.x_fc_default_facility_id
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env.company.sudo().x_fc_default_facility_id = False
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fac0 = env['fusion.plating.facility'].search([('active', '=', True)])
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fac0.sudo().write({'active': False})
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try:
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m = env['mrp.production'].sudo().create({
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'product_id': mo.product_id.id,
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'product_qty': 1,
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'company_id': env.company.id,
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})
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m.action_confirm() # should raise — no facility resolvable
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finally:
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fac0.sudo().write({'active': True})
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env.company.sudo().x_fc_default_facility_id = saved_default
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neg_test('MO confirm without facility', t_mo_facility,
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['facility'])
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# Test 4: Cert issue without spec_reference
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step('SYSTEM', 'Test 4 — Cert action_issue() without spec_reference → blocked')
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def t_cert_spec():
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c = env['fp.certificate'].sudo().create({
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'partner_id': customer.id,
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'production_id': mo.id,
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'certificate_type': 'coc',
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'spec_reference': False,
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})
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c.action_issue()
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neg_test('cert issue without spec_reference', t_cert_spec,
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['Spec', 'spec_reference'])
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# Test 5: Delivery mark_delivered without POD
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step('SYSTEM', 'Test 5 — Delivery mark_delivered() with no POD → blocked')
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def t_dlv_pod():
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d = env['fusion.plating.delivery'].sudo().create({
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'partner_id': customer.id,
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'state': 'en_route',
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'company_id': env.company.id,
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})
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d.action_mark_delivered()
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neg_test('delivery delivered without POD', t_dlv_pod,
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['POD', 'Proof of Delivery'])
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# Test 6: Invoice post without payment terms
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step('SYSTEM', 'Test 6 — Invoice post() with no payment terms → blocked')
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def t_inv_terms():
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saved_term = customer.property_payment_term_id
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customer.sudo().property_payment_term_id = False
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try:
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i = env['account.move'].sudo().create({
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'move_type': 'out_invoice',
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'partner_id': customer.id,
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'invoice_date': fields.Date.today(),
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'invoice_line_ids': [(0, 0, {
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'name': 'Test plating service',
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'quantity': 1,
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'price_unit': 100.0,
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})],
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})
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i.invoice_payment_term_id = False
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i.action_post()
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finally:
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customer.sudo().property_payment_term_id = saved_term
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neg_test('invoice post without payment terms', t_inv_terms,
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['payment term'])
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# Test 7: Thickness reading without calibration_std_ref
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step('SYSTEM', 'Test 7 — Thickness reading without calibration_std_ref → blocked')
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def t_thickness_cal():
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env['fp.thickness.reading'].sudo().create({
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'production_id': mo.id,
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'reading_number': 99,
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'nip_mils': 0.05,
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'calibration_std_ref': False,
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})
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neg_test('thickness reading without cal std', t_thickness_cal,
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['calibration', 'required', 'not-null', 'null value'])
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# =====================================================================
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banner('PHASE 5 — Operators run their work orders (REAL-TIME timers)')
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# =====================================================================
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@@ -514,9 +653,26 @@ if dlv:
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try:
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if dlv.state == 'draft': dlv.with_user(users['dave']).sudo().action_schedule()
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if dlv.state == 'scheduled': dlv.with_user(users['dave']).sudo().action_start_route()
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# POD must be captured BEFORE marking delivered (new gate)
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if dlv.state == 'en_route' and not dlv.pod_id:
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step('DAVE', 'Captures POD on iPad — recipient signs + photo')
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POD = env['fusion.plating.proof.of.delivery']
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pod = POD.with_user(users['dave']).sudo().create({
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'delivery_id': dlv.id,
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'partner_id': dlv.partner_id.id,
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'recipient_name': 'Dock Receiver',
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'notes': 'E2E sim — recipient on dock signed for parts',
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})
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dlv.sudo().pod_id = pod.id
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show(' POD captured', f'{pod.name} (id={pod.id})')
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if dlv.state == 'en_route': dlv.with_user(users['dave']).sudo().action_mark_delivered()
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except Exception as e:
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print(f' [info] delivery transitions: {e}')
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# ===== Negative test: try to mark another delivery delivered without POD =====
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finding('PASS' if dlv.pod_id else 'FAIL',
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'POD captured before delivery',
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f'pod_id={dlv.pod_id.name if dlv.pod_id else "NONE"}')
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finding('PASS' if dlv.state == 'delivered' else 'FAIL',
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'delivery final state', dlv.state)
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coc_logs = env['fusion.plating.chain.of.custody'].search(
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338
fusion_plating/scripts/fp_required_fields_audit.py
Normal file
338
fusion_plating/scripts/fp_required_fields_audit.py
Normal file
@@ -0,0 +1,338 @@
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# -*- coding: utf-8 -*-
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"""Comprehensive required-fields audit.
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For each major model in the quote → invoice workflow:
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• Lists fields currently marked `required=True` in the schema
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• For the most recent COMPLETED record, shows which compliance-
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relevant fields are empty (gap candidates)
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• Classifies each gap by severity:
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CRITICAL — compliance blocker (aerospace / Nadcap / env.)
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IMPORTANT — workflow / operational risk
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NICE — would improve reporting
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The report is purely diagnostic — it changes nothing in the DB.
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"""
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env = env # noqa
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from collections import defaultdict
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def section(title):
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print(f'\n{"="*78}\n {title}\n{"="*78}')
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def show_field_audit(model_name, record, candidate_fields):
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"""For one record, show which of `candidate_fields` are empty.
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candidate_fields: list of (field, severity, reason) tuples
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"""
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if not record:
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print(f' (no record found for {model_name})')
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return
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print(f' Record: {record.display_name} (id={record.id})')
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# First show what's currently required in the schema
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required_in_schema = [
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n for n, f in record._fields.items()
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if getattr(f, 'required', False)
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]
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print(f' Already required in schema: {len(required_in_schema)}')
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print(f' Candidate fields needing enforcement:')
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for field, severity, reason in candidate_fields:
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if field not in record._fields:
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continue
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val = record[field]
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is_empty = (
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not val
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or (hasattr(val, '_name') and not val.ids)
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or val in ('', False, 0, 0.0)
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)
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sym = {'CRITICAL': '🔴', 'IMPORTANT': '🟡', 'NICE': '⚪'}[severity]
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marker = '✗ EMPTY' if is_empty else '✓ filled'
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val_str = str(val)[:60] if not is_empty else '—'
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print(f' {sym} {severity:<9} {field:<32} {marker:<10} {reason}')
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print(f' currently: {val_str!r}')
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# =====================================================================
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section('1. Customer (res.partner) — most recently used customer')
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# =====================================================================
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partner = env['sale.order'].search([], order='id desc', limit=1).partner_id
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show_field_audit('res.partner', partner, [
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('email', 'CRITICAL', 'Notifications + portal access — silent fail without it'),
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('phone', 'IMPORTANT', 'Operator can call for clarification'),
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('street', 'CRITICAL', 'Required on BoL + Invoice + delivery — no shipping without'),
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('city', 'CRITICAL', 'Same'),
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('zip', 'CRITICAL', 'Same'),
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('country_id', 'CRITICAL', 'Determines tax + ITAR / CGP rules'),
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('vat', 'IMPORTANT', 'HST/GST registration number — needed on invoice'),
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('property_payment_term_id', 'IMPORTANT', 'Net-30 vs Net-60 controls invoice due date'),
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('x_fc_account_hold', 'NICE', 'Default False is fine; only set when collections issue'),
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('x_fc_send_coc', 'NICE', 'Per-customer CoC delivery preference'),
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])
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# =====================================================================
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section('2. Sale Order (sale.order) — most recent SO')
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# =====================================================================
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so = env['sale.order'].search([], order='id desc', limit=1)
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show_field_audit('sale.order', so, [
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('partner_id', 'CRITICAL', 'Already required by Odoo'),
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('client_order_ref', 'CRITICAL', 'Customer PO# — every aero customer requires this on every doc'),
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('x_fc_po_number', 'CRITICAL', 'Same — FP-specific mirror'),
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('x_fc_coating_config_id', 'CRITICAL', 'Drives recipe + price + spec'),
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('x_fc_part_catalog_id', 'IMPORTANT', 'Part the order is about — needed for traceability'),
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('x_fc_delivery_method', 'IMPORTANT', 'Pickup / drop / courier — drives logistics'),
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('x_fc_rfq_attachment_id', 'NICE', 'Original customer RFQ for audit trail'),
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('x_fc_po_attachment_id', 'IMPORTANT', 'Customer signed PO PDF'),
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('payment_term_id', 'IMPORTANT', 'Net terms — derived from customer if unset'),
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('user_id', 'IMPORTANT', 'Salesperson — needed for commission + handoff'),
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])
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# =====================================================================
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section('3. Receiving (fp.receiving) — most recent record')
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# =====================================================================
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recv = env['fp.receiving'].search([], order='id desc', limit=1)
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show_field_audit('fp.receiving', recv, [
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('sale_order_id', 'CRITICAL', 'Without this we lose the link to the job'),
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('partner_id', 'CRITICAL', 'Customer (related, but can drift)'),
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('received_by_id', 'CRITICAL', 'Who counted the parts (audit trail)'),
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('received_date', 'CRITICAL', 'When the parts arrived (compliance + start-clock)'),
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('expected_qty', 'CRITICAL', 'Without this no qty-match check'),
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('received_qty', 'CRITICAL', 'The actual count (compliance — discrepancy log)'),
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('carrier_name', 'IMPORTANT', 'Who delivered — chain-of-custody starts here'),
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('carrier_tracking', 'IMPORTANT', 'Inbound tracking #'),
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('notes', 'NICE', 'Free-form receiver observations'),
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])
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# =====================================================================
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section('4. MRP Production (mrp.production) — most recent MO')
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# =====================================================================
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mo = env['mrp.production'].search([('state', '=', 'done')], order='id desc', limit=1)
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show_field_audit('mrp.production', mo, [
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('product_id', 'CRITICAL', 'Already required by Odoo'),
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('product_qty', 'CRITICAL', 'Same'),
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('x_fc_facility_id', 'CRITICAL', 'Where the job is being made (compliance)'),
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('x_fc_recipe_id', 'CRITICAL', 'Which process — without it WOs can\'t be generated'),
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('x_fc_assigned_manager_id','IMPORTANT','Manager responsible for the job'),
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('x_fc_customer_spec_id','IMPORTANT', 'Customer spec controlling the job (e.g. AMS 2404)'),
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('x_fc_portal_job_id', 'IMPORTANT', 'Portal-facing job tracker'),
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('origin', 'CRITICAL', 'Source SO — needed for back-link'),
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('company_id', 'CRITICAL', 'Multi-company correctness (just fixed)'),
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])
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# =====================================================================
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section('5. Work Orders (mrp.workorder) — wet WO from most recent MO')
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# =====================================================================
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wet_wo = mo.workorder_ids.filtered(
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lambda w: hasattr(w, '_fp_is_wet_process') and w._fp_is_wet_process()
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)[:1] if mo else env['mrp.workorder']
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show_field_audit('mrp.workorder', wet_wo, [
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('x_fc_assigned_user_id', 'CRITICAL', 'NOW ENFORCED via button_start gate'),
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('x_fc_bath_id', 'CRITICAL', 'NOW ENFORCED — chemistry traceability'),
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('x_fc_tank_id', 'CRITICAL', 'NOW ENFORCED — physical tank audit'),
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('x_fc_facility_id', 'CRITICAL', 'Which plant ran it (multi-facility shops)'),
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('x_fc_thickness_target', 'IMPORTANT', 'Spec target — drives QC accept/reject criteria'),
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('x_fc_dwell_time_minutes','IMPORTANT','Recipe dwell — needed for cycle-time analytics'),
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('x_fc_rack_id', 'IMPORTANT', 'Which rack/fixture used (per-rack MTO tracking)'),
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('x_fc_started_by_user_id','IMPORTANT','Who actually started it (audit, may differ from assigned)'),
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('x_fc_finished_by_user_id','IMPORTANT','Who finished it'),
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])
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# =====================================================================
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section('6. Bath Log (fusion.plating.bath.log)')
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# =====================================================================
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baths = env['fusion.plating.bath.log'].search([], order='id desc', limit=1)
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show_field_audit('fusion.plating.bath.log', baths, [
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('bath_id', 'CRITICAL', 'Which bath the readings came from'),
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('shift', 'IMPORTANT', 'Day/swing/night — for shift-effect analysis'),
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('user_id', 'CRITICAL', 'Operator who took the readings (audit trail)'),
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('logged_at', 'CRITICAL', 'When the readings were taken'),
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('line_ids', 'CRITICAL', 'The actual chemistry numbers (the whole point)'),
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('notes', 'NICE', 'Free-form observations'),
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])
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# =====================================================================
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section('7. Certificate (fp.certificate) — most recent CoC')
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# =====================================================================
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coc = env['fp.certificate'].search(
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[('certificate_type', '=', 'coc')], order='id desc', limit=1)
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show_field_audit('fp.certificate', coc, [
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('partner_id', 'CRITICAL', 'Customer the cert belongs to'),
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('production_id', 'CRITICAL', 'Which MO it certifies'),
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('po_number', 'CRITICAL', 'Customer PO — required by aero specs'),
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('spec_reference', 'CRITICAL', 'AMS 2404 / MIL-C-26074 etc. — what was met'),
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('process_description','IMPORTANT','Human-readable process name'),
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('part_number', 'IMPORTANT', 'Part the cert covers'),
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('quantity_shipped', 'CRITICAL', 'How many parts certified'),
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('thickness_reading_ids','CRITICAL','Fischerscope readings (NOW AUTO-LINKED)'),
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('attachment_id', 'CRITICAL', 'The PDF itself (NOW AUTO-RENDERED)'),
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('issued_by_id', 'CRITICAL', 'Inspector signature — who certified this'),
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('issued_date', 'CRITICAL', 'When issued'),
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('state', 'CRITICAL', 'draft/issued/voided — NOT issued = NOT compliant'),
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])
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||||
|
||||
# =====================================================================
|
||||
section('8. Thickness Reading (fp.thickness.reading)')
|
||||
# =====================================================================
|
||||
|
||||
reading = env['fp.thickness.reading'].search([], order='id desc', limit=1)
|
||||
show_field_audit('fp.thickness.reading', reading, [
|
||||
('production_id', 'CRITICAL', 'Which MO this reading is from'),
|
||||
('certificate_id', 'CRITICAL', 'Which cert (auto-linked at MO done)'),
|
||||
('reading_number', 'CRITICAL', 'Sequence (n=1, n=2, n=3 — Nadcap requires this)'),
|
||||
('nip_mils', 'CRITICAL', 'The thickness measurement itself'),
|
||||
('ni_percent', 'IMPORTANT', 'Composition — affects bath chemistry diagnosis'),
|
||||
('p_percent', 'IMPORTANT', 'Same'),
|
||||
('position_label', 'CRITICAL', 'WHERE on the part (Nadcap requires location)'),
|
||||
('equipment_model', 'CRITICAL', 'Which gauge — calibration trail'),
|
||||
('calibration_std_ref', 'CRITICAL', 'Which calibration standard — Nadcap req'),
|
||||
('operator_id', 'CRITICAL', 'Who took the reading'),
|
||||
('reading_datetime', 'CRITICAL', 'When'),
|
||||
])
|
||||
|
||||
# =====================================================================
|
||||
section('9. Delivery (fusion.plating.delivery)')
|
||||
# =====================================================================
|
||||
|
||||
dlv = env['fusion.plating.delivery'].search(
|
||||
[('state', '=', 'delivered')], order='id desc', limit=1)
|
||||
show_field_audit('fusion.plating.delivery', dlv, [
|
||||
('partner_id', 'CRITICAL', 'Already required'),
|
||||
('scheduled_date', 'CRITICAL', 'When the customer expects parts (NOW PREFILLED)'),
|
||||
('assigned_driver_id', 'CRITICAL', 'Who is driving (NOW PREFILLED)'),
|
||||
('vehicle_id', 'IMPORTANT', 'Which vehicle (insurance + GPS)'),
|
||||
('delivered_at', 'CRITICAL', 'When delivery was completed'),
|
||||
('contact_name', 'IMPORTANT', 'Recipient on the receiving dock'),
|
||||
('contact_phone', 'IMPORTANT', 'Driver can call before arriving'),
|
||||
('coc_attachment_id', 'CRITICAL', 'CoC PDF that goes with the parts'),
|
||||
('packing_list_attachment_id','IMPORTANT','Packing slip'),
|
||||
('delivery_address_id','IMPORTANT', 'Override default partner ship-to'),
|
||||
('pod_id', 'CRITICAL', 'Proof of delivery — without it, we can\'t bill'),
|
||||
])
|
||||
|
||||
# =====================================================================
|
||||
section('10. Invoice (account.move) — most recent posted invoice')
|
||||
# =====================================================================
|
||||
|
||||
inv = env['account.move'].search(
|
||||
[('move_type', '=', 'out_invoice'), ('state', '=', 'posted')],
|
||||
order='id desc', limit=1)
|
||||
show_field_audit('account.move', inv, [
|
||||
('partner_id', 'CRITICAL', 'Already required'),
|
||||
('invoice_date', 'CRITICAL', 'When invoiced — drives net-terms clock'),
|
||||
('invoice_date_due', 'CRITICAL', 'When payment due'),
|
||||
('invoice_payment_term_id','CRITICAL', 'Net-30 etc.'),
|
||||
('invoice_user_id', 'IMPORTANT', 'Salesperson — for commission'),
|
||||
('partner_bank_id', 'IMPORTANT', 'Where to wire payment'),
|
||||
('ref', 'CRITICAL', 'Customer PO# / reference (required by AP teams)'),
|
||||
('invoice_origin', 'CRITICAL', 'Source SO link'),
|
||||
('narration', 'NICE', 'Free-form notes'),
|
||||
])
|
||||
|
||||
# =====================================================================
|
||||
section('11. Workforce — Quality Hold + NCR + CAPA (open + completed)')
|
||||
# =====================================================================
|
||||
|
||||
# Sample Quality Hold if any
|
||||
qh = env.get('fusion.plating.quality.hold')
|
||||
if qh is not None:
|
||||
rec = qh.search([], order='id desc', limit=1)
|
||||
show_field_audit('fusion.plating.quality.hold', rec, [
|
||||
('partner_id', 'CRITICAL', 'Customer — without it we can\'t notify'),
|
||||
('mo_id', 'CRITICAL', 'Which MO'),
|
||||
('hold_reason', 'CRITICAL', 'Selection — categorize the issue'),
|
||||
('description', 'CRITICAL', 'Inspector\'s narrative'),
|
||||
('qty_on_hold', 'CRITICAL', 'How many parts affected'),
|
||||
('inspector_id', 'CRITICAL', 'Who flagged it'),
|
||||
('created_at', 'CRITICAL', 'When'),
|
||||
])
|
||||
|
||||
ncr = env.get('fusion.plating.ncr')
|
||||
if ncr is not None:
|
||||
rec = ncr.search([], order='id desc', limit=1)
|
||||
show_field_audit('fusion.plating.ncr', rec, [
|
||||
('name', 'CRITICAL', 'NCR# / sequence'),
|
||||
('partner_id', 'CRITICAL', 'Customer affected'),
|
||||
('production_id', 'CRITICAL', 'Source MO'),
|
||||
('description', 'CRITICAL', 'What went wrong'),
|
||||
('severity', 'CRITICAL', 'Critical / major / minor'),
|
||||
('containment_action', 'CRITICAL', 'Immediate action — Nadcap req'),
|
||||
('root_cause', 'CRITICAL', 'Why — required to close'),
|
||||
('corrective_action', 'CRITICAL', 'Fix — required to close'),
|
||||
('disposition', 'CRITICAL', 'Use-as-is / scrap / rework — decision'),
|
||||
('raised_by_id', 'CRITICAL', 'Who raised it'),
|
||||
('raised_date', 'CRITICAL', 'When'),
|
||||
])
|
||||
|
||||
capa = env.get('fusion.plating.capa')
|
||||
if capa is not None:
|
||||
rec = capa.search([], order='id desc', limit=1)
|
||||
show_field_audit('fusion.plating.capa', rec, [
|
||||
('name', 'CRITICAL', 'CAPA#'),
|
||||
('owner_id', 'CRITICAL', 'Owner / champion'),
|
||||
('due_date', 'CRITICAL', 'Deadline'),
|
||||
('problem_description', 'CRITICAL', 'What\'s the recurring issue'),
|
||||
('root_cause', 'CRITICAL', 'Why-why analysis — required'),
|
||||
('corrective_action', 'CRITICAL', 'Fix the existing'),
|
||||
('preventive_action', 'CRITICAL', 'Prevent recurrence'),
|
||||
('verification_evidence', 'CRITICAL', 'Proof the fix worked'),
|
||||
('effectiveness_date', 'IMPORTANT','When effectiveness confirmed'),
|
||||
])
|
||||
|
||||
# =====================================================================
|
||||
section('12. Compliance: discharge sample + waste manifest + spill')
|
||||
# =====================================================================
|
||||
|
||||
DS = env.get('fusion.plating.discharge.sample')
|
||||
if DS is not None:
|
||||
rec = DS.search([], order='id desc', limit=1)
|
||||
show_field_audit('fusion.plating.discharge.sample', rec, [
|
||||
('sample_date', 'CRITICAL', 'When the sample was taken (regulatory)'),
|
||||
('sampled_by_id', 'CRITICAL', 'Who'),
|
||||
('outfall_id', 'CRITICAL', 'Which discharge point (jurisdictional req)'),
|
||||
('parameter_id', 'CRITICAL', 'What pollutant'),
|
||||
('value_measured', 'CRITICAL', 'The reading itself'),
|
||||
('limit_value', 'CRITICAL', 'The regulatory limit'),
|
||||
('exceeds_limit', 'CRITICAL', 'Pass/fail — drives mandatory reporting'),
|
||||
('lab_cert_attachment_id','CRITICAL','Lab cert — required for regulator'),
|
||||
])
|
||||
|
||||
WM = env.get('fusion.plating.waste.manifest')
|
||||
if WM is not None:
|
||||
rec = WM.search([], order='id desc', limit=1)
|
||||
show_field_audit('fusion.plating.waste.manifest', rec, [
|
||||
('manifest_number', 'CRITICAL', 'Government tracking #'),
|
||||
('generator_id', 'CRITICAL', 'Who generated the waste (us)'),
|
||||
('hauler_id', 'CRITICAL', 'Who picked it up (carrier)'),
|
||||
('disposal_facility_id','CRITICAL','Where it went (landfill / treatment)'),
|
||||
('waste_code', 'CRITICAL', 'EPA / TDG hazardous code'),
|
||||
('quantity', 'CRITICAL', 'How much'),
|
||||
('uom', 'CRITICAL', 'Unit'),
|
||||
('shipped_date', 'CRITICAL', 'When shipped'),
|
||||
('received_date', 'CRITICAL', 'When received at disposal — closes the loop'),
|
||||
])
|
||||
|
||||
# =====================================================================
|
||||
section('SUMMARY — gap counts by severity')
|
||||
# =====================================================================
|
||||
|
||||
print(' See per-model details above. Critical gaps are real')
|
||||
print(' compliance / workflow blockers; Important are operational')
|
||||
print(' risks; Nice-to-have are quality-of-life.')
|
||||
print()
|
||||
print(' Recommended next-batch fixes (in priority order):')
|
||||
print(' 1. invoice.ref auto-fill from sale_order.client_order_ref')
|
||||
print(' (so customer PO# always lands on the invoice)')
|
||||
print(' 2. fp.receiving.received_by_id default + required on accept')
|
||||
print(' 3. mrp.production.x_fc_facility_id required (block confirm)')
|
||||
print(' 4. fp.certificate.spec_reference required to issue')
|
||||
print(' 5. fp.delivery.pod_id required to mark "delivered"')
|
||||
print(' 6. fp.thickness.reading.position_label + calibration_std_ref required')
|
||||
print(' 7. ncr/capa state-transition gates (can\'t close without root_cause)')
|
||||
print(' 8. discharge.sample.lab_cert_attachment_id required to mark complete')
|
||||
Reference in New Issue
Block a user