action_issue gated to Manager/QM/Owner via Python AccessError +
view-level groups= on the Issue button (two-layer enforcement).
Manager bypass via fp_skip_cert_authority_gate=True context flag
with chatter audit.
action_issue post-callback calls job._fp_check_advance_after_cert_issue
so the job auto-advances awaiting_cert → awaiting_ship when every
required cert is issued.
write({'state':'voided'}) override calls
job._fp_check_regress_after_cert_void so a previously-issued cert
being voided slides the job back to awaiting_cert and re-notifies
the QM.
x_fc_age_hours non-stored Float drives the Quality Dashboard age
chip + overdue filter.
Version bump 19.0.7.9.3 → 19.0.8.0.0 (spec said 19.0.6.0.0 but
current is already higher; bumped to next major instead).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
5 fixes discovered during the live deploy to entech LXC 111:
1. pre-migrate.py to rename old configurator's 'Shop Manager' group BEFORE
new core 'Shop Manager v2' XML loads (cross-module name collision on
res_groups_name_uniq).
2. res_company_views.xml: dropped ref() inside <field domain=> attribute
(Odoo 19 view validator interprets it as a field name).
3. sale_order_views.xml: replaced 3 separate xpaths for amount_total /
amount_untaxed / amount_tax with a single xpath on tax_totals widget
(Odoo 19 sale.view_order_form uses one widget instead of separate fields).
4. fp_cert_security.xml: certificate_type field, not cert_type. FAIR is a
separate model so the rule only restricts cert_type='nadcap_cert' now.
5. fp_certificate_views.xml + fp_capa_views.xml + fp_customer_spec_views.xml:
stripped user_has_groups() from invisible= / readonly= attrs (Odoo 19
view validator interprets as field name). Model-layer ACLs and ir.rules
already enforce the same restrictions.
Also fixed res.groups.users -> user_ids in fp_migration.py (Odoo 19 rename,
caught when manually invoking _fp_notify_owners post-deploy).
CLAUDE.md updated with 4 new rules (13e cross-module name collisions,
13f ref() in domain, 13g tax_totals widget, 13h user_has_groups in attrs).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Phase D Task D5 of permissions overhaul. Adds explicit groups= to
form-level elements so non-matching roles don't even SEE the buttons
they can't use:
- SO Confirm button → group_fp_sales_manager (Sales Rep sees the SO
in draft but no Confirm button — matches model-level gate from Phase G)
- SO pricing fields (price_unit/subtotal/total/untaxed/tax) →
group_fp_sales_rep (Technician/Shop Manager don't see pricing if
they navigate to an SO)
- Partner Account Hold tab → group_fp_manager (was the fold-in
group_fp_accounting; the audit-finding-11 _administrator typo lives
in res_partner.py and is Phase G's fix)
- CAPA Close + all state-transition buttons → group_fp_quality_manager;
edit fields use readonly="not user_has_groups(...)" so Manager
retains read+comment per spec section 2.C
- Audit Start/Findings/Close buttons → group_fp_quality_manager
- AVL Approve/Suspend/Reinstate/Remove → group_fp_quality_manager
(model uses Suspend+Remove instead of spec's literal 'Disqualify';
both surfaces gated, semantics match)
- Customer Spec edit fields → readonly for non-QM (Manager keeps
read access per spec; only inputs lock)
- FAIR Approve/Reject buttons → group_fp_quality_manager (Submit-
for-Review and Reset stay open to whoever created the FAIR)
- Certificate Issue button — Strategy B chosen: single button hidden
when cert_type=nadcap_cert AND user is not QM. Cleaner than splitting
into two buttons; no separate action_sign exists on fp.certificate
(Issue is the sign+publish action). FAIR lives in its own model;
fp.certificate only has nadcap_cert as a special type. The ir.rule
from Phase C enforces model-level writes independently.
- CGP form buttons (7 view files: ai, controlled_good, psa,
receipt_shipment, registration, security_incident, visitor) →
group_fp_quality_manager on every action button
Defense in depth: ir.rules and ACLs (from Phases B + C) already
restrict model access. These view gates are the UI layer that
matches.
Concerns:
- Spec line 192 names 'sale.order view — x_fc_account_hold_override'
but no such field exists in the codebase. Closest practical match
was the partner-side Account Hold management tab, which already had
a group= attribute. Re-gated there; no SO-side field to gate.
- AVL model has no action_disqualify per spec; uses suspend+remove.
Both gated to QM.
- fp.certificate has no action_sign (only action_issue). FAIR's
approve/reject covers the FAIR side; nadcap-cert Issue covers the
cert side via Strategy B.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
New template: fusion_plating_reports.coc_body_chronological.
Walks fp.job.step.move records in time order (chain-of-custody).
Per-move heading 'Step Name (Tank Code)' with 'Moved By / Time / Qty'
meta line + a 5-column measurement sub-table (Name / Description /
Target / Actual / Recorded By) when the destination step has captured
inputs. Heading-only when there are no inputs (gating moves).
New router template: coc_body_router. Picks chronological vs classic
based on fp.certificate.body_style. Existing certs default to 'classic'
so no regressions. Both English + French CoC templates rerouted.
fp.certificate.body_style ('classic' | 'chronological') exposed on
the cert form alongside certified_by_id. Operator picks per cert.
Sign-off block reuses the existing owner_user_id signature pattern +
x_fc_coc_signature_override fallback. Cert statement boilerplate is
inline (Sub 12d will move it to a configurable per-customer field).
The Actual column in the measurement sub-table is rendered blank
because Sub 12a/12b runtime captures step_input values via the
operator's per-step input form which lives in a model not yet wired
into this template — Sub 12d follow-up.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Bug review fixes (found by code review + live QWeb error):
- report_fp_sale.xml: product_uom → product_uom_id (Odoo 19 renamed;
was raising KeyError during PDF render, blocking all sale-order prints)
- mrp_production.button_mark_done: add idempotency guard on delivery
auto-create (was duplicating on every re-close)
- fp.certificate._compute_batch_ids: use empty recordset instead of
False for Many2many computed fields
- fp_notification_template._collect_attachments: collapse attach_quotation
+ attach_sale_order into a single render so email doesn't double-attach
the same PDF
- fp.operator.certification: SQL unique on computed state was unreliable;
added explicit `revoked` boolean, made state pure-compute, replaced
SQL constraint with @api.constrains that checks active-only uniqueness;
has_active_cert now reads revoked + expires_date directly (no stale
stored state between nightly recomputes)
Two missing invoice strategies implemented + 1 pre-existing deposit bug fix:
- Progress Billing: new x_fc_progress_initial_percent field on sale.order;
_create_progress_initial_invoice bills the configured % on SO confirm
via down-payment wizard, _create_final_balance_invoice bills the
remainder on delivery
- Net Terms: no invoice on confirm; full invoice auto-created when
fusion.plating.delivery.action_mark_delivered fires
- Fix for deposit (pre-existing, silent): sale.advance.payment.inv
reads active_ids at wizard-create time, not on create_invoices();
context was being set on the wrong call, so every deposit attempt
raised "Expected singleton" and message-posted to chatter instead
of actually invoicing
- New fusion_plating_invoicing/models/fp_delivery.py hooks
action_mark_delivered to dispatch final invoice for progress/net_terms
- fp.direct.order.wizard + SO form surface the progress_initial_percent
field (conditional on strategy)
Report styling cleanup:
- Hide DISCOUNT column from sale + invoice landscape reports unless at
least one line has a non-zero discount; colspan auto-adjusts
- Replace hardcoded #0066a1 in all reports with company.primary_color
driven by doc.company_id → company → user.company_id fallback chain,
with #1d1f1e as ultimate fallback; new .fp-header-primary class
exposes the colour for inline section headers (CARGO DESCRIPTION,
PAYMENT DETAILS, OPERATOR SIGN-OFF, etc.) so they retint with the
company theme without template edits
Certificate of Conformance — formal ENTECH-style rebuild:
- New res.company fields: x_fc_owner_user_id (default signer, sig from
hr.employee.signature), x_fc_coc_signature_override (manual upload),
x_fc_{nadcap,as9100,cgp}_logo + _active toggles for accreditation
badges
- New res.config.settings section "Fusion Plating" exposing the above
as configurable blocks; manager-only menu under Configuration →
Fusion Plating Settings
- New fp.certificate fields: nc_quantity, customer_job_no,
contact_partner_id (child contact for Name / Email / Phone block)
- New report_coc_en + report_coc_fr templates (primary): custom header
(company contact | accreditations | company logo), bilingual labels
per variant, customer info block with customer logo, 3-column cert
info table, 6-column line-item table (Part # | Process | Customer
PO | Shipped | NC Qty | Customer Job No.), signature image + bordered
certification statement, footer "Fusion Plating by Nexa Systems"
- Legacy report_coc + report_coc_portrait kept for existing portal-job
bindings (no behaviour change)
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Tier 2 — Quality & audit readiness:
- T2.1 SPC on thickness readings (fp.certificate)
- spec_min_mils / spec_max_mils auto-pulled from coating config on create
- Computed: std_dev_mils, min/max, cpk, cpk_status (incapable/marginal/
capable/excellent/insufficient)
- Western Electric trend rules (rule 1: any point beyond 3σ; rule 4:
8 consecutive on one side of mean) → trend_alert + explanation
- New SPC group on certificate form with badge-coloured indicators
- T2.2 Operator certification enforcement (fp.operator.certification)
- Per (employee, process_type) records with issued/expires dates,
training record attachment, revocation workflow
- State auto-computed: active → expired when date passes
- MrpWorkorder.button_start() blocks with UserError if current user's
linked hr.employee lacks an active cert for the bath's process_type
- Managers bypass the check; expiring-soon filter in search view
- HR Employee form: "Plating Certifications" tab
- T2.3 Material traceability chain
- fusion.plating.batch.workorder_id (new Many2one) + production_id
(related through WO) for full chain
- fp.certificate gets computed batch_ids / bath_ids / batch_count
- "Batches" stat button → list of batches used for this cert's MO,
with their chemistry logs intact
- T2.4 Pre-treatment as first-class baths
- process_family selection on fusion.plating.process.type
(pre_treatment / plating / post_treatment / bake / strip / passivation /
masking / inspection)
- Bath search view: Pre-Treatments / Plating / Post-Treatments / Strip
quick filters
- Existing bath infra (logs, replenishment, SPC) now applies to pre-
treatment baths equally
Tier 3 — Business / revenue:
- T3.1 Customer-specific price lists (fp.customer.price.list)
- Per (customer, coating_config) with unit_price + basis (per_part /
sqin / sqft / lb)
- effective_from / effective_to for annual contract pricing
- min_quantity for volume breaks (cheapest price at requested qty wins)
- _find_price() helper resolves active entry by date + qty
- Direct Order wizard auto-fills unit_price on (partner, coating, qty)
change unless operator has typed an override
- Configurator menu → Customer Price Lists
- T3.2 Quote win/loss tracking (fp.quote.configurator)
- State values: draft → confirmed (won) / lost / expired / cancelled
- lost_reason selection (price / lead_time / tech / spec_mismatch /
no_bid / no_response / competitor / other) + lost_competitor_name
+ lost_details text
- Action buttons: Mark as Lost (requires reason), Mark as Expired
- won_date auto-set on SO creation; lost_date auto-set on mark_lost
- New "Win / Loss" tab on configurator form
- T3.3 Actuals vs. quoted margin (mrp.production)
- Computed monetary fields: x_fc_consumables_cost, x_fc_labour_cost,
x_fc_actual_cost, x_fc_quoted_revenue, x_fc_margin_actual,
x_fc_margin_pct
- Labour = sum(WO duration × workcentre cost_hour)
- Revenue = SO amount_untaxed via mo.origin lookup
- New "Job Costing" group on MO form with badge-coloured margin
- T3.4 Job consumables tracking (fp.job.consumption)
- One row per consumable event (bath replenisher, masking tape, PPE,
chemistry): product, qty, uom, unit_cost (snapshot), total_cost,
source, optional workorder link
- One2many x_fc_consumption_ids on mrp.production
- "Consumables" stat button on MO → filtered list
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
