Three reported PDF bugs from the customer-facing email package:
1. Invoice body was empty — Odoo 19 sets display_type='product' on
regular invoice/SO lines (was empty string in 18.0). Both
report_fp_invoice.xml and report_fp_sale.xml only matched
`not line.display_type`, so every product line was skipped.
Fixed both portrait + landscape variants to also match
display_type == 'product'.
2. CoC PDF was a bare 30 KB header — _fp_generate_cert_pdf was
rendering action_report_coc, which is bound to portal_job and
has minimal content. Rewrote to use the rich fp.certificate-bound
report (action_report_coc_en / action_report_coc_fr based on
cert.partner_id.lang) and slugged the filename to
CoC-<Customer>-<CertName>.pdf so the email attachment reads
nicely instead of CERT-00123.pdf.
3. Thickness cert was an exact duplicate of the CoC — the CoC
template already embeds thickness readings. Skip thickness cert
creation entirely when the customer also wants CoC; only create
a standalone thickness cert when the customer opted out of CoC.
Also: dispatcher in fp_notification_template now prefers
portal_job.coc_attachment_id (the rich one we just generated) and
falls back to rendering action_report_coc_en against fp.certificate
by partner.lang — never the bare portal-job report.
Versions bumped: bridge_mrp 19.0.6.0.0, notifications 19.0.4.0.0,
reports 19.0.4.0.0.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Database stores datetimes naive-UTC, but the dashboards and emails were
showing UTC strings to users in EST/EDT — making 9pm Toronto look like 1am
the next day. Adds a single helper module + auto-detection on install.
Core changes (fusion_plating):
- New fp_tz.py helper: fp_user_tz, fp_format, fp_isoformat_utc, fp_time_ago
Resolves user.tz → company.x_fc_default_tz → UTC.
- res.company.x_fc_default_tz Selection (full pytz IANA list)
- res.config.settings exposes the company tz under a new "Regional
Settings" block in Settings > Fusion Plating
- post_init_hook auto-populates the tz on first install: tries admin
user → server /etc/timezone → America/Toronto fallback
- fp_process_node._to_dict now sends create_date/write_date as ISO with
explicit +00:00 marker so JS new Date() parses it as UTC and the
recipe tree editor's "time ago" math works correctly
Shop-floor controllers:
- shopfloor_controller.py: every fields.Datetime.to_string() and naive
.strftime() swapped for fp_format(env, ...) — due_at, bake times,
last_log_date, gates, server_time all now in user's tz
- _time_ago() removed; replaced with fp_time_ago helper which compares
tz-aware datetimes (the local one was naive-vs-naive and could be
off by hours)
- manager_controller.py date_planned: str(...)[:10] slice replaced
with fp_format MM/DD in user's tz
Notifications + reports:
- mail_template_data.xml: 5 .strftime() calls in body_html → babel
format_datetime / format_date with tz=(user.tz or company tz)
- report_fp_job_traveller.xml: rec.received_date (Datetime) gets
t-options="{'widget':'datetime'}" so Odoo's QWeb renders in user tz
Settings view layout:
- fusion_plating now owns the Settings page "Fusion Plating" app shell
- fusion_plating_certificates xpaths into it instead of redefining
(prevents app-name collision)
Verified on odoo-entech (LXC 111): post_init_hook detects
America/Toronto from /etc/timezone, MO date_start 2026-04-17 05:28 UTC
correctly displays as 2026-04-17 01:28 EDT.
Module versions bumped: fusion_plating 19.0.3.0.0,
fusion_plating_shopfloor 19.0.9.0.0, plus certificates / notifications /
reports → 19.0.3.0.0.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Customers can now pick which shipping-time documents they actually want
instead of the shop remembering it per account. Four booleans on
res.partner (only shown on companies, not contacts):
x_fc_send_coc (default True) Certificate of Conformance
x_fc_send_thickness_report (default True) Thickness readings
x_fc_send_packing_slip (default True) Packing slip PDF
x_fc_send_bol (default False) Bill of Lading
Surfaced in a "Plating Documents" page on the customer form.
Two downstream gates:
1. fp.notification.template._collect_attachments() now reads the flags
when attaching CoC / thickness / packing / BoL PDFs to the shipping
confirmation email. Flags missing on the partner (e.g. legacy
customers) fall back to the original defaults so nothing regresses.
2. mrp.production.button_mark_done() only auto-creates the quality
documents the customer wants. A customer that unchecks both CoC and
thickness gets zero certs auto-generated — shop can still create
them manually if needed.
Note: today a standalone thickness-only report template doesn't exist,
so when a customer asks for thickness only (CoC off, thickness on) the
dispatcher still attaches the CoC PDF (which carries thickness data)
but with CoC creation gated off. A dedicated thickness-only template
is a 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>
