Phase 1 collapses the Plating app's 17 top-level menus down to 6
domains (Sales, Operations, Receiving & Shipping, Quality,
Compliance, Configuration) so users no longer scroll a 17-item
sidebar to find one thing.
Re-parented (no XML id changes — bookmarks still work):
- fusion_plating_compliance.menu_fp_compliance_root
→ menu_fp_compliance_hub (renamed 'General')
- fusion_plating_safety.menu_fp_safety_root
→ menu_fp_compliance_hub (renamed 'Safety / WHMIS')
- fusion_plating_aerospace.menu_fp_aerospace
→ menu_fp_compliance_hub (renamed 'Aerospace (AS9100 / Nadcap)')
- fusion_plating_nuclear.menu_fp_nuclear
→ menu_fp_compliance_hub (renamed 'Nuclear (CSA N299 / CNSC)')
- fusion_plating_cgp.menu_fp_cgp
→ menu_fp_compliance_hub (renamed 'Controlled Goods (CGP)')
- fusion_plating_certificates.menu_fp_certificates
→ menu_fp_quality (Certs are a Quality output, not a separate
top-level concern)
- fusion_plating_bridge_maintenance.menu_fp_maintenance
→ menu_fp_operations
- fusion_plating.menu_fp_job_step_move (Move Log)
→ menu_fp_operations
- fusion_plating.menu_fp_job_step_timelog (Labor History)
→ menu_fp_operations
The new menu_fp_compliance_hub is supervisor-gated; underlying
verticals retain their own group locks (CGP officer, etc.).
Settings menu remains manager-gated through inheritance from
menu_fp_config (already in place).
NEW — Plating landing-page resolver:
- ir.actions.act_window.x_fc_pickable_landing (Boolean tag for
curated picklist; flagged on Sale Orders, Quotations, Process
Recipes for Phase 1; more in Phase 2)
- res.company.x_fc_default_landing_action_id (admin sets fallback)
- res.users.x_fc_plating_landing_action_id (per-user override)
- ir.actions.server action_fp_resolve_plating_landing — picks
user → company → Sale Orders fallback at click time
- menu_fp_root rewired to call the resolver
- User profile + Settings tabs surface the dropdowns
Configurator's earlier menu_fp_root override (action_fp_sale_orders
direct) removed — core's resolver now owns the routing.
Versions bumped: fusion_plating 19.0.11.0.0, configurator
19.0.17.16.0, plus 7 dependent modules patched.
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>
