Per client direction: every order is a thickness RANGE (e.g.
"0.0005-0.0008 mils" or "5-10 mils"), never a single value. The
old picker model (fp.recipe.thickness with a single 'value' Float)
was modelling the wrong concept and overcrowding the order entry
UI. Replaced with one free-text Char field that auto-fills from
last-used or part default.
DELETED entirely:
- fp.recipe.thickness model (file + view + ACL + manifest entry)
- recipe.thickness_option_ids One2many (the picker source)
- "Thickness Options" inline list on the recipe form
- sale.order.line.x_fc_thickness_id (M2O picker)
- account.move.line.x_fc_thickness_id
- fp.delivery.x_fc_thickness_id
- fp.direct.order.line.thickness_id
ADDED:
- sale.order.line.x_fc_thickness_range (Char) — operator types range
- account.move.line.x_fc_thickness_range — for invoice rendering
- fp.delivery.x_fc_thickness_range — for packing slip
- fp.direct.order.line.thickness_range — for the wizard
- fp.part.catalog.x_fc_default_thickness_range — part default
AUTO-FILL CHAIN (sale.order.line + wizard line):
1. Operator already typed → keep
2. Most recent SO line for (this part, this customer) with a
non-empty thickness_range → copy that
3. part.x_fc_default_thickness_range → copy
4. Blank — operator types
Implemented as both an @api.onchange (interactive) AND a
create() override (programmatic — wizard, sale_mrp bridge,
imports). Same logic in both paths.
WIZARD push-to-defaults: when "Save as Default" toggle is ticked
on a wizard line, persist the line's thickness_range to
part.x_fc_default_thickness_range so future first-customer orders
get a sensible starting point.
REPORTS: customer_line_header.xml + report_fp_wo_sticker.xml now
print the Char range as-typed (no display_name lookup needed).
KEPT (admin documentation only — doesn't affect order entry):
- recipe.thickness_min, thickness_max, thickness_uom on the recipe
root: documents the recipe's CAPABILITY range. No UI gate; just
for spec authors to record what the chemistry can produce.
JOB GROUPING: fp.job auto-create groups SO lines by (recipe, part,
spec, thickness, serial). Updated to key on the thickness_range
Char (stripped) instead of the deleted thickness_id integer.
DB cleanup: --update=base ran on the upgrade, dropping the
fp_recipe_thickness table + the four x_fc_thickness_id columns.
Existing data was already nulled in earlier dev work.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Pricing:
- Quality inherit on fp.pricing.rule adds customer_spec_id + recipe_id
- Quality inherit on fp.quote.configurator adds customer_spec_id field
+ extends _find_matching_rule with priority chain:
spec (+8) > recipe (+6) > coating (+4) > material (+2) > cert (+1)
- View inherit surfaces both new pickers on the rule form
Quality points:
- fp.quality.point now has customer_spec_ids + recipe_ids M2M filters
- Matcher (_matches + _find_matching) accepts new args
- Hook overrides on SO confirm + job confirm/done + step finish
pass spec/recipe context through to the matcher
- View surfaces both new M2M widgets
Job:
- jobs/sale_order.py wires x_fc_customer_spec_id from SO line to
fp.job.customer_spec_id on action_confirm
Cert:
- Quality inherit on fp.certificate adds customer_spec_id field +
create() override auto-fills spec_reference from spec.code+revision
Resolution priority: explicit spec_reference > cert.customer_spec_id
> SO line spec (with print_on_cert) > legacy coating fallback
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Four message_post calls were passing strings with HTML tags as
plain `body=_(...)` instead of `body=Markup(_(...))`. Odoo escapes
non-Markup strings, so the chatter rendered "<b>QA Review failed</b>"
as literal text instead of bolding it.
Original bug surfaced via the Contract Review (QA-005) flow:
body: "<b>QA Review failed</b> by Garry Singh. Awaiting
client information.<br/><b>Reason:</b><br/>
<div data-oe-version=\"2.0\">Need to get updated
drawing...</div>"
Audit scan turned up three more identical patterns:
fusion_plating/models/fp_parent_numbered_mixin.py:118
"Issued <strong>%s</strong> to ..."
fusion_plating_jobs/models/sale_order.py:282
"Confirmed quote <strong>%s</strong> as <strong>%s</strong>."
fusion_plating_quality/models/fp_contract_review.py:430
"<b>QA Review failed</b> by ... <b>Reason:</b><br/>%(reason)s"
fusion_plating_quality/models/fp_contract_review.py:524
"<b>QA Review completed</b> by ... <b>Special Instructions
captured:</b><br/>%(notes)s"
Fixes:
- Wrapped each body=_(...) with Markup(_(...)) using the
Markup(template) % values pattern (auto-escapes the substituted
values; user-supplied free text stays safe).
- For Html-field substitutions (qa_failure_reason,
special_instructions), explicitly wrapped the value in Markup()
so already-formatted HTML editor content (with data-oe-version="2.0"
wrapper divs) flows through without being re-escaped.
- Added `from markupsafe import Markup` to the two files that
didn't already import it (mixin + contract_review).
Drift cleanup: pulled the 180-line newer fp_contract_review.py
from entech to the local repo (added action_qa_review_failed,
action_open_client_email_wizard, action_view_client_emails,
action_complete_after_info, awaiting_info state, qa_failure_reason
+ special_instructions Html fields, etc. that had been edited on
entech without being committed).
Tested by re-posting via odoo shell on review 10: body now stores
"<b>QA Review failed</b>..." with literal HTML tags instead of
the double-escaped "<b>..." entities. Old chatter records
with the bad escape stay as-is in the audit trail.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
The _fp_auto_create_job grouping key was (recipe, part, coating).
Lines that shared all three but differed in thickness (or serial)
silently collapsed into one fp.job — the second line's thickness/SN
was lost, and any downstream cert printed the first line's values
across both batches. Silent mis-attestation = compliance hole.
Extended the key tuple to (recipe, part, coating, thickness, serial).
Single-line SOs and same-(thickness, SN) multi-line SOs collapse
identically to before. Only lines that previously merged when they
shouldn't have now split into their own fp.jobs.
TDD via test_so_confirm_splits_by_thickness:
- seeds the part with default_process_id so both lines hit the
`if recipe:` branch (where the bug lived — the no_recipe branch
already split correctly per line)
- confirms 2 jobs after action_confirm with each carrying its
own thickness via the linked SO line
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
- B1: Add Credit Note wizard path was blocked because invoice_origin
has copy=False and the wizard doesn't set fp_from_so_invoice. Now
the validator allows reversals when reversed_entry_id points at a
customer-facing move that itself went through the validator at
original creation time. account.move._fp_parent_sale_order also
walks self.reversed_entry_id._fp_parent_sale_order so the credit
note inherits the parent number (CN-<parent>).
- Bug 1: sale.order.unlink() now blocks deletion when x_fc_parent_number
is set (matches spec §6.2). Draft quotes remain freely deletable
per Odoo standard. Applies to all users including admins.
- Bug 2: out_receipt added to CUSTOMER_TYPES so POS-style receipts
hit the same SO-flow gate as out_invoice / out_refund.
- C1: WO grouping key changed from recipe.id to (recipe.id, part.id,
coating.id). Bundling lines with different parts under one WO put
first_line's part_number on the CoC header — silent compliance
mis-attestation. Now distinct parts always get distinct WOs even
when they share a recipe.
- C3: SQL whitelist (_FP_COUNTER_FIELD_RE) on _fp_assign_parent_name's
interpolated counter field name. No user input today; defence in
depth for future subclasses that might read the name from context.
Verified on entech: parent=30017, credit note = CN-30017,
multi-part SO produces 2 WOs (one per part), confirmed-SO unlink
blocked, out_receipt blocked, whitelist regex enforced.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Per-model counter fields on sale.order renamed to x_fc_pn_*_count
to avoid collision with pre-existing compute fields of the same
short name in bridge_mrp / receiving / configurator (silent
compute-override was suppressing the storage). 4 child models
(fp.certificate, fp.receiving, fusion.plating.delivery,
fusion.plating.pickup.request) now derive names as PFX-<parent>
with -NN suffix from the 2nd onward.
fusion.plating.pickup.request gains a sale_order_id field
(optional) so pickups created against an SO get parent-derived
names, while standalone pickups (pre-SO) fall back to PU/YYYY/NNNN.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Customer invoices (out_invoice / out_refund) can only be created via
sale.order._create_invoices() or with an invoice_origin matching an
existing SO. Applies to ALL users including admins. Once created,
the move's name is derived from the SO's parent number: IN-30000,
IN-30000-02, CN-30000, ... Pre-existing portal-job link on
action_post() preserved.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Replaces x_fc_wo_group_tag grouping with resolved-recipe grouping.
Bare WO-<parent> when 1 recipe, WO-<parent>-NN zero-padded for N>1
ordered by min line sequence. fp.job inherits parent-numbered mixin
for the manual-add path; bulk SO-confirm sets names explicitly.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Tier 2 of the SO->fp.job persistence audit. Four operational metadata
fields mirrored from sale.order:
- x_fc_internal_deadline (Date) - shop's internal target finish date,
ahead of the customer-facing deadline. Kept separate from
date_deadline (which scheduling code may adjust).
- x_fc_planned_start_date (Date) - customer-quoted planned start date.
Kept separate from date_planned_start (Datetime, capacity-adjusted).
- x_fc_internal_note (Text) - shop-internal notes from the order.
- x_fc_external_note (Text) - customer-facing notes, printed on
traveller / BoL / cert.
All four populate at SO confirm via _fp_auto_create_job, and surface
on sale.order.line as stored related fields for per-line visibility.
fp.job form view gets a Notes group alongside the Customer References
group from Tier 1.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Tier 1 of the SO->fp.job persistence audit. Three customer-reference
fields entered on sale.order's Plating tab were not flowing through
to fp.job (or SO lines), so the shop floor and printed paperwork
(traveller, BoL, cert) had to round-trip via sale_order_id every time.
Changes:
- fp.job: new x_fc_customer_job_number (Char, tracking), x_fc_po_number
(Char, tracking), x_fc_rush_order (Boolean, tracking). All three
populated by _fp_auto_create_job at SO confirm time.
- sale.order.line: x_fc_customer_job_number / x_fc_po_number added as
stored related fields off order_id so per-line list views show the
customer's references without navigating to the order header
(x_fc_rush_order was already on lines).
- fp.job form view: small Customer References group under the title
surfaces the three fields where the user expects them.
Verified end-to-end: SO -> SO line related fields -> fp.job direct
fields all carry the same value.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Settings flag controls which SO confirm path runs. Default False
keeps the legacy bridge_mrp / mrp.production flow on entech.
Setting True diverts confirm into fp.job creation.
Both hooks coexist — bridge_mrp's _fp_auto_create_mo and the new
_fp_auto_create_job — but only one creates records per SO confirm
(controlled by the flag).
The new _fp_auto_create_job mirrors bridge_mrp's grouping logic
(x_fc_wo_group_tag), recipe resolution (coating → part), and
traceability fields (origin, sale_order_line_ids).
Settings UI shows the flag in a 'Fusion Plating Jobs' app section
of the standard Configuration menu.
3 new tests cover: flag off no-op, flag on creates job, idempotency.
Manifest 19.0.1.3.0 → 19.0.1.4.0.
Part of: native job model migration (spec 2026-04-25)
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
