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>
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>
