# -*- coding: utf-8 -*-
# Copyright 2026 Nexa Systems Inc.
# License OPL-1 (Odoo Proprietary License v1.0)
# Part of the Fusion Plating product family.

from odoo import fields, models


class ResPartner(models.Model):
    """Per-customer preferences for what quality documents are generated
    and emailed when a job ships.

    Some aerospace customers insist on a full CoC + thickness report;
    others just want the CoC; some repeat commercial accounts want
    neither (the PO says "no paperwork required"). Rather than hard-code
    the shop's policy, each customer controls their own.
    """
    _inherit = 'res.partner'

    x_fc_send_coc = fields.Boolean(
        string='Send Certificate of Conformance',
        default=True, tracking=True,
        help='When shipping, auto-generate and email a CoC to this customer.',
    )
    x_fc_send_thickness_report = fields.Boolean(
        string='Send Thickness Report',
        default=True, tracking=True,
        help='When shipping, auto-generate and email a thickness report '
             'with the Fischerscope readings for this job.',
    )
    x_fc_send_packing_slip = fields.Boolean(
        string='Send Packing Slip',
        default=True, tracking=True,
        help='Attach the packing slip PDF to the shipping confirmation email.',
    )
    x_fc_send_bol = fields.Boolean(
        string='Send Bill of Lading',
        default=False, tracking=True,
        help='Attach the BoL PDF to the shipping confirmation email. '
             'Usually only for customers that invoice freight separately.',
    )
    x_fc_strict_thickness_required = fields.Boolean(
        string='Require Thickness Readings on CoC',
        default=False, tracking=True,
        help='Aerospace / Nadcap customers expect every CoC to carry '
             'actual Fischerscope readings (not just "meets spec"). When '
             'this is on, action_issue() blocks until at least one '
             'thickness reading has been logged for the MO. Leave off '
             'for commercial customers.',
    )

    # ---- Sub 6 — Per-contact communication routing -----------------------
    # These five flags live on CHILD contacts under a company partner.
    # When every contact under a company leaves them blank, the resolver
    # falls back to the company's own `email` — matching the pre-Sub-6
    # behaviour exactly. Admins opt in to per-contact routing by ticking
    # the relevant flag on each contact row.
    x_fc_receives_certs = fields.Boolean(
        string='Receives Certificates',
        default=False, tracking=True,
        help='This contact receives CoC PDFs, thickness reports, and '
             'other quality documents when a job ships.',
    )
    x_fc_receives_qc = fields.Boolean(
        string='Receives QC Alerts',
        default=False, tracking=True,
        help='This contact receives NCR, CAPA, quality-hold, and contract-'
             'review notifications.',
    )
    x_fc_receives_quotes_so = fields.Boolean(
        string='Receives Quotes & SOs',
        default=False, tracking=True,
        help='This contact receives quote sends, sale order acknowledgements, '
             'and order confirmations.',
    )
    x_fc_receives_invoices = fields.Boolean(
        string='Receives Invoices',
        default=False, tracking=True,
        help='This contact receives invoices, payment receipts, and '
             'dunning communications.',
    )
    x_fc_is_global_contact = fields.Boolean(
        string='Global Contact',
        default=False, tracking=True,
        help='Firehose. When set, this contact receives every outbound '
             'stream regardless of the per-stream flags above. Typical '
             'use: a primary account-manager contact who wants full '
             'visibility into everything the shop sends out.',
    )