Operators now drop a .docx or .pdf Fischerscope XDAL 600 export
on the cert form's Thickness Report tab. The wizard parses the
readings, calibration std, operator + date metadata, and the
embedded microscope image, then shows them for review before
recording on fp.certificate.
Operator Wizard Certificate
─────────────────────────────────────────────────────────────
Click "Upload Parse .docx / - thickness_reading_ids
Thickness .pdf → written (3 rows)
Report" Show 3 readings - x_fc_local_thickness
Pick file + metadata _pdf attached (original
Click Parse Click Save file)
- microscope image as
ir.attachment on cert
- chatter post
─────────────────────────────────────────────────────────────
When parse can't find readings (unrecognised format), wizard falls
through to manual state — operator can still save, file lands on
the cert as-is for the existing CoC page-2 merge logic.
Closes the gap in the S19 enforcement: x_fc_send_thickness_report
customers blocked at action_issue until the file is on file. Now
they have a parseable upload UX, not just a bare Binary field.
Architecture
- fischerscope_parser.py: pure-Python lib, branches on extension,
python-docx + PyPDF2 already on entech (no new deps). Regex
extraction returns {readings, metadata, image, errors}.
- fp.thickness.upload.wizard: TransientModel with upload/review/
manual states. Lazy-imports parser at action_parse time to dodge
Python 3.11 partial-init relative-import error.
- 27 tests (TestFischerscopeParser 9 + TestThicknessUploadWizard 8
+ the rehoused TestActionIssueGates 10) — all green on entech.
Same metadata copies onto every reading row, microscope image
attaches once at cert level (decisions 2026-05-19).
Drive-by fixes uncovered while running tests on entech:
- fp.certificate.action_issue: guard rec.company_id access with
field-existence check. Lazy-fill-signer branch crashed when
certified_by_id was unset on certs that don't carry a company_id
field. Pre-existing bug that never fired in production because
jobs auto-fill certified_by_id before reaching this branch.
- test_action_issue_gates: set x_fc_send_thickness_report=False on
the test partner. Field defaults to True so every cert in this
class hit the thickness gate; tests were never able to verify
the other gates in isolation.
- Tests directory missing test_action_issue_gates.py on entech.
Synced; turns out the 2026-05-18 "changes" commit added the file
locally but the deploy script never copied tests/.
Module: fusion_plating_certificates 19.0.6.4.0 → 19.0.7.0.0
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>
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>
**1. Manager Desk: WO no longer jumps to "In Progress" on partial setup**
User-reported bug: when the manager picked a worker, the WO immediately
left the "Unassigned" column even though the bath/tank (or oven, rack,
masking material) wasn't set yet. Worker would see a half-set job in
their queue and couldn't start it.
Fix:
- New compute `mrp.workorder.x_fc_is_release_ready` — True only when
every field button_start would block on is filled in.
- Companion `x_fc_missing_for_release` — comma-list of what's still
missing (used by the UI as a hint chip).
- Manager controller swaps the column filter from
`assigned_user_id == False` to `is_release_ready == False`.
- A WO stays in "Setup Pending" (formerly Unassigned) until BOTH
worker + per-kind equipment are set; only then does it move to
"In Progress".
**Manager Desk template + SCSS**
The user also said "the manager doesn't know what task they're
assigning". WO row now shows:
• Colour-coded WO-kind badge (wet=blue, bake=red, mask=yellow,
rack=grey, inspect=green)
• Required-role icon + name
• Bath / oven / rack / masking-material chips (whatever's set)
• Yellow "Needs: ..." chip listing what's still missing
• Tank picker only shows for wet WOs (no point on a mask WO)
• Open-WO button to drill into the form for advanced edits
**2. Six enforcement gates patched (without breaking the workflow)**
Each gate fires AFTER the manager sets up the WO and the operator
hits Start/Finish — never on create — so the manager → worker → run
flow stays intact.
| # | Gate | Where |
|---|---|---|
| a | SO confirm requires `client_order_ref` (or x_fc_po_number) | sale_order.action_confirm |
| b | Cert issue requires thickness readings (when partner.x_fc_strict_thickness_required) | fp_certificate.action_issue |
| c | Delivery start_route requires assigned_driver_id | fp_delivery.action_start_route |
| d | Bath log create/save requires line_ids (no empty logs) | fp_bath_log create + @api.constrains |
| e | Quality hold: hold_reason + description now `required=True` | fp_quality_hold field schema |
| f | Receiving accept blocks qty mismatch (manager override allowed + logged) | fp_receiving.action_accept |
New partner flag `x_fc_strict_thickness_required` so commercial
customers don't get blocked but aerospace customers do.
**Verified** via `scripts/fp_enforcement_audit.py`: 18/22 ENFORCED
(2 "GAPS" + 2 "ERRs" are all test artifacts — admin bypass + NOT NULL
fires before my custom check; real gates are correct).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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>
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>
