Three UX improvements:
1. Sales menu reordered — New Quote (seq 1) is now the first entry,
followed by New Direct Order (5), Quotations (10), Sale Orders (20).
"New Quote" moved out of Configurator submenu into Sales so both
quote-creation paths live side-by-side.
2. Currency + unit display audit:
- fp.customer.price.list.unit_price flipped from Float to Monetary
with currency_field='currency_id' — list view now shows $ symbol
and a Total sum row
- fp.direct.order.wizard.unit_price flipped to Monetary, added
currency_id field and computed line_subtotal ($)
- % suffix appended to deposit_percent and progress_initial_percent
in the wizard
- Unit suffixes added where missing: bake_window.quantity (pcs),
window_hours (h), bake_temp (°F), bake_duration_hours (h);
bath.volume (L), bath.mto_count (turnovers); tank.volume shows
volume_uom inline
3. Saved line descriptions (new feature):
- New model fp.sale.description.template with name, description,
tag (standard/masking/rework/aerospace/nuclear/packaging/other),
optional coating_config_id and partner_id, usage_count bumped
on each use
- List + form + search views; new "Line Descriptions" menu under
Configurator
- 8 starter templates seeded (noupdate=1): ENP Standard/Aerospace/
Nuclear, masking variants, rework, packaging, delicate handling
- Direct Order Wizard gets a template picker (searchable Many2one)
+ editable paragraph; picking a template copies text to the
editable field, user tweaks freely, tweaked text lands on the
SO line as "<header>\n\n<description>"
- Auto-suggests template on coating+partner match if nothing
picked yet
Smoke-tested end-to-end: picked aerospace template, tweaked text,
confirmed wizard → SO S00030 has full description on line, usage
counter bumped from 0 to 1.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Tablet Station rebuilt as a live dashboard (not just a QR scanner):
* KPI strip — WOs Ready/Progress, Awaiting/Missed bakes,
First-Piece pending, Quality Holds (each tinted by state)
* Active WO banner with pulsing indicator when a WO is running
* My Queue panel (left) — priority-badged operator next-up list,
clickable rows that jump to the WO/bake/gate form
* Baths tile grid (right) — last-log status chips, MTO count,
hover jump to chemistry log
* Bake Windows list — inline Start/End/Open actions, colour-coded
by state (awaiting / in-progress / missed)
* First-Piece Gates — Pass/Fail buttons for pending inspections
* Quality Holds — Review jump when any open holds exist
* Station picker + scan drawer (collapsed by default)
* 30s auto-refresh, persists picked station in localStorage
New controller endpoints: /fp/shopfloor/tablet_overview,
/fp/shopfloor/pair_station, /fp/shopfloor/mark_gate.
Demo seeder (Phase 12.5) now populates:
* 5 shop-floor stations (Plating, Bake, Inspection, Shipping, Receiving)
* +3 bake windows (awaiting / in-progress / near-due)
* 4 first-piece gates (1 pending, 1 passed+released, 1 passed-holding, 1 failed)
* 2 quality holds on active MOs (one on_hold, one under_review)
All four Shop Floor menu pages (Plant Overview, Tablet Station, Bake
Windows, First-Piece Gates) now have meaningful content.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
One PDF that follows a job through the shop — prints from either the
Sale Order or the Manufacturing Order. Matches existing design language
(fp_landscape_styles, .fp-header-primary banners, bordered tables,
.sig-line for sign-off, .highlight-box for callouts).
Sections per traveller:
1. Title bar with REWORK / RUSH ORDER badges
2. Job header — customer, PO #, part #, coating, recipe, facility,
qty, dates, current parts location
3. Receiving summary — received qty, state, damage flag
4. Process Routing table — one row per WO with step #, operation,
work centre, bath, tank, target thickness, dwell, expected
duration, + sign-off columns (operator, date/time, initials,
qty pass/reject)
5. Bath chemistry targets snapshot per bath used
6. Quality holds — red callout only when present
7. Certificates issued + Delivery info (side-by-side)
8. Rework reason block (only on rework MOs)
9. Ruled notes / exceptions area
10. Final supervisor + QA sign-off
Four ir.actions.report entries registered:
- Job Traveller (Landscape) on mrp.production [default print]
- Job Traveller (Portrait) on mrp.production
- Job Traveller (Landscape) on sale.order [iterates MOs]
- Job Traveller (Portrait) on sale.order
Regression-tested all 15 existing reports (SO, WO, MO margin, invoice,
BoL, CoC EN, receipt) — every one still renders.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Sale Order form now hubs the full flow — Manufacturing, Work Orders,
Portal Jobs, Quality Holds, Certificates, Deliveries — hidden when
count == 0. Clicking each jumps to the filtered list/form so users
can drill in without leaving the SO.
Counts are computed on the fly from: mrp.production.origin == SO.name,
production.workorder_ids, production.x_fc_portal_job_id, quality.hold
production_id, fp.certificate.sale_order_id, fp.delivery.job_ref.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
bridge_mrp._generate_workorders_from_recipe was writing 'description'
on mrp.workorder, which doesn't exist in Odoo 19 — instead the step
instructions now post to each WO's chatter after bulk create, which
is where the operator sees them anyway.
Demo seeder now creates the full WO chain:
- 9 MRP work centres paired with 9 FP work centres (FP-QUEUE, -RACK,
-MASK, -EN, -BAKE, -INSP, -DERACK, -DEMASK, -POSTBAKE) with
costs_hour set so actuals-vs-quoted margin can compute.
- Wires the existing ENP-ALUM-BASIC recipe's 9 operation nodes to
those FP work centres by matching names.
- Links every coating config to the recipe so the auto-assign hook
(mrp.production.action_confirm → _auto_assign_recipe_from_so) has
something to pull.
- Backfills work orders on all existing demo MOs: calls the generator
once recipe is set. For historical (done) MOs, marks all their WOs
done with backdated durations (25-90 min). For the Cyclone active
MO, sets a realistic progression: first WO done, second in progress
(priority: Hot), rest in 'ready'.
Verified: 90 WOs live, 10 per work centre. One MO shows the full
progression state mix. WO Traveller PDF renders (132KB) — both
portrait + landscape variants still work.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Moved doc.partner_id.image_1920 from a standalone right-aligned div
below the accreditation table to a third column (20% width, centre-
aligned) of the customer-info table — sits inline with Customer
Address (40%) and Contact Name/Email/Phone (40%). The customer
block is now a single bordered 3-column row.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Body was overlapping the company letterhead band — added padding-top
to .fp-coc so the title starts below it cleanly.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Per feedback, dropped the custom company-contact header and paperformat
in favour of Odoo's standard web.external_layout. This gives the CoC:
- Company-branded header (logo, name, address, phone, email, tax id)
matching whichever layout variant the company picked in
Settings → General → Document Layout (Standard / Boxed / Clean /
Striped). Automatically themed with company.primary_color.
- Consistent page X/Y footer + "Printed on" timestamp.
- Correct header_spacing so the letterhead band lines up with the
default paperformat.
Our body now owns:
- Centred "Certificate of Conformance" / "Certificat de Conformité"
- 3-column bordered accreditation table — one logo per cell (Nadcap,
AS9100D/ISO 9001, CGP) with equal 33.33% widths and #000 borders,
2.8cm cell height so logos centre vertically
- Optional customer logo (res.partner.image_1920) right-aligned
below the accreditation row
- Customer info block (name, address, contact, email, phone)
- Certification info table (date, generated-by, WO#)
- Quantities table (part, process, PO, shipped, NC qty, job no)
- Signature image + bordered cert statement
- "Fusion Plating by Nexa Systems" brand note
Template plumbing:
- Explicit `<t t-set="company" t-value="doc.sale_order_id.company_id
or doc.production_id.company_id or env.company"/>` in the EN/FR
wrappers because QWeb's t-call scoping doesn't expose variables set
inside external_layout to the body we pass through. Without this,
coc_body's `company.x_fc_owner_user_id` raises KeyError.
- Removed paperformat_fp_coc from the report actions (now uses the
default paperformat, which is designed for external_layout's
reserved header_spacing).
Verified: 332KB PDF, 1 page, all 5 images embedded, Amphenol logo on
right side of accreditation row, signature renders, company header
band at top, page footer at bottom.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
The CoC was rendering on 2 pages with ~35mm of dead whitespace at the
top. Three compounding causes:
1. Default Odoo paperformat reserves header_spacing=35mm (where the
standard letterhead would sit when using web.external_layout). Our
CoC has its own full-bleed header so that reservation was pure
empty space.
→ New paperformat_fp_coc with header_spacing=0, 8mm all-around
margins, attached to both report_coc_en and report_coc_fr actions.
2. The `<div class="article o_report_layout_boxed">` and nested
`<div class="page">` wrappers inherited Odoo's CSS which applies
`page-break-after: always` on `.page` and additional padding on
`.article`.
→ Dropped both wrappers — template now renders body directly
inside html_container.
3. Inline style block didn't override Odoo's body/main padding.
→ Aggressive !important reset at the top of the style block on
html, body, main, .article, .page, and the hidden header/footer
classes. Also shrunk all paddings by ~30% and bumped base font
to 9pt to guarantee single-page fit.
Verified: PDF is now 1 page, content starts at the top (title flush
with top margin), accreditation logos + customer logo + signature all
render correctly within the single page.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Problem: the rebuilt CoC rendered mostly empty because accreditation logos
had to be uploaded manually via Settings first, and no signature existed —
looked unprofessional next to the Steelhead reference.
Fix:
- Seeder now auto-generates clean text-based accreditation badges with PIL
(Nadcap blue, AS9100D/ISO 9001 blue, CGP red) sized to match the
reference layout. Client can swap in real trademarked logos via Settings
→ Fusion Plating → Accreditation Logos at any time.
- Seeder creates a demo "Kris Pathinather" user, sets them as the
certificate owner on res.company, and renders a scripted-looking
signature image that matches the printed name on the cert.
- Seeder uploads a generated "Amphenol Canada Corp." badge to Amphenol's
res.partner.image_1920 so that customer's CoCs include their logo
on the top-right corner (mirrors how the reference shows it).
- coc_body template: guard hr.employee.signature access with a field-
exists check (the field is provided by an optional module not
installed on every Odoo).
- CoC uses web.html_container directly instead of wrapping in
web.basic_layout — the outer wrapper was injecting top padding that
pushed the title ~25% down the page. Now starts cleanly at the top.
- Tightened CoC CSS: removed unused label classes, added @page margin
directive, fixed vertical-align on header cells so logos and company
contact stay middle-aligned regardless of row height.
- Invoice PDF PAID stamp now also triggers on payment_state =
'in_payment', so historical demo invoices look paid without needing
full bank reconciliation.
Verified: renders a 152KB PDF with 5 embedded images, signer name
matches signature, all accreditation badges visible.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Demo seeder (scripts/fp_demo_seed.py):
- Idempotent Python script run via odoo shell; populates ~60 records
across 6 customer stories covering every workflow state for live demo
- Customers: Amphenol (net-terms, deep history), Magellan (progress
billing, active), Cyclone (deposit, in-production), Honeywell
(net-terms, just confirmed), Westin (COD, direct-order path),
Delinquent Industries (account hold — Confirm raises UserError)
- Coating configs with realistic AMS specs (2404, 2700 Rev G, 2406)
and bake-relief flags set on applicable processes
- Part catalog with revision chains (Rev 1 / Rev 2 / Rev 3 for hot parts)
- Customer price lists with volume tiers
- Per-customer invoice strategy defaults
- Bath chemistry logs (15 readings, last 2 OOS → pending replenishment
suggestion visible in menu)
- Racks: 4 active + 1 needing strip (MTO 3.2 / 3.0) for kanban demo
- Bake windows: 1 awaiting (ticking down), 1 baked, 1 missed (alert)
- Quote configurator sessions: 3 draft, 3 confirmed/won, 3 lost (with
reasons), 1 expired — populates the win/loss analysis
- Historical closed orders: 8 jobs backdated across 4 months with
SO → MO → Delivery → Invoice → Payment run through each hook so
portal-job progression, certificates with thickness readings, and
invoice AR aging all look real
- Active orders at every workflow stage for the live demo cycle
Polish:
- report_fp_invoice PAID stamp now also triggers on payment_state ==
'in_payment' (in addition to 'paid'). Odoo leaves payments in
'in_payment' until the bank reconciliation job matches them against
a statement line, so historical demo invoices would otherwise never
show as stamped even though the payment is posted and the customer
owes nothing.
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>
Three-step self-service quoting flow on the customer portal:
- Step 1: Upload part (STL/PDF) or enter manual measurements + material
- Step 2: Select coating config from card grid with specs and thickness
- Step 3: View estimated price range and submit quote request
Adds dependency on fusion_plating_configurator for fp.coating.config
and fp.pricing.rule models. Price estimation uses the same rule-matching
logic as the backend configurator with a +/-15-25% range.
Dashboard updated with prominent "Get a Quote" button and portal sidebar
entry. Breadcrumbs added for configurator pages.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add OWL field widget (fp_3d_preview) that renders uploaded STL files
in an interactive 3D viewport:
- Three.js r170 ESM loaded lazily via dynamic import with importmap
- STLLoader + OrbitControls for full model interaction
- Fallback binary STL parser when addon import fails
- Toolbar with wireframe toggle and camera reset
- Vertex/face count display
- Theme-aware SCSS using CSS custom properties and $border-color
- Registered on model_attachment_id in the Part Catalog form
Vendored libs: three.module.min.js (691KB), STLLoader.js, OrbitControls.js
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add trimesh-based surface area calculation for uploaded STL files:
- New /fp/configurator/calculate_surface_area jsonrpc endpoint
- action_calculate_surface_area() method on fp.part.catalog
- "Calculate from 3D Model" button visible when a 3D model is attached
- Returns area in sq in (converted from mm2), vertex/face counts,
and bounding box dimensions
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Remove x_fc_sync_source, x_fc_is_shadow, x_fc_sync_client_name,
x_fc_source_label references from form/list/kanban/calendar XML
views and the map view JS component.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Remove cross-instance sync fields (x_fc_sync_source, x_fc_sync_remote_id,
x_fc_sync_uuid, x_fc_is_shadow, x_fc_sync_client_name, x_fc_sync_client_phone,
x_fc_source_label), sync push calls in create/write/action methods, shadow
task logic in constraints and email guards, and x_fc_tech_sync_id from
res.users. Also remove task_sync import from models/__init__.py.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add _generate_workorders_from_recipe() which walks the recipe tree,
creates one mrp.workorder per operation node, and formats child step
nodes as plain-text WO instructions. Respects opt-in/out overrides
from the per-job configuration wizard. Called automatically at the end
of action_confirm() after portal job creation.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
category_id is not valid on res.groups in Odoo 19.
Use privilege_id + sequence matching core module pattern.
Also remove user_ids (CLAUDE.md rule).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
