E2E test (quote → SO → MO → WOs → ship → invoice → payment) ran clean but flagged five gaps where the operator was filling in data the system already knew. Closes all five. #1 SO CONFIRM → AUTO-CREATE DRAFT MO (was a workflow blocker) bridge_mrp/sale_order.py: action_confirm() override + new _fp_auto_create_mo helper. Resolves the manufactured product from the configurator's part-catalog → coating-config → FP-WIDGET fallback; resolves the recipe from coating_config.recipe_id → part_catalog.recipe_id → first installed recipe. Idempotent: skips if any MO already exists for the SO. Errors are caught and chatter-posted so SO confirm never fails because of an MO glitch. #2 QUOTE PO → client_order_ref ON SO (one-line fix) configurator/fp_quote_configurator.py: action_create_quotation now copies po_number_preliminary into Odoo's standard client_order_ref alongside the existing custom x_fc_po_number. Portal pages, native reports, and integrations all read the standard field; no reason both shouldn't carry the same PO#. #3 MO DONE → AUTO-RENDER CoC + THICKNESS PDFs bridge_mrp/mrp_production.py button_mark_done now calls a new _fp_generate_cert_pdf helper after creating each fp.certificate. Renders fusion_plating_reports.action_report_coc to PDF, stores as ir.attachment, links to cert.attachment_id, AND cross-links to portal_job.coc_attachment_id + delivery.coc_attachment_id so the customer portal and the shipping email both find it without an extra step. Thickness report falls back to the CoC layout (which embeds thickness data) until a dedicated report ships. Errors are logged but never block MO completion. #4 RECEIVING received_qty PREFILL receiving/fp_receiving.py: create() prefills received_qty from expected_qty on draft. Operator only types when the count is wrong (the rare case). Field carrier_tracking already exists, so #4's 'no inbound tracking field' from the gap report turned out to be a false alarm. #5 DELIVERY scheduled_date + driver PREFILL bridge_mrp/mrp_production.py: new _fp_build_delivery_vals helper sets scheduled_date from the portal job's target_ship_date (or now+2 business days as a sane fallback) and auto-picks assigned_driver_id from clocked-in employees tagged is_driver (falls back to any active driver if the shift is empty). The outbound tracking_ref deliberately stays empty — that's the carrier's number, paste it in once UPS/FedEx accepts the package. Module bumps: configurator 19.0.5.0.0, bridge_mrp 19.0.5.0.0, receiving 19.0.2.0.0. Verified on entech: re-ran the E2E test against a fresh quote. Quote → SO populated client_order_ref, SO confirm auto-created MO, receiving prefilled received_qty=50, MO done generated CERT-00018.pdf and linked it to portal job + delivery, delivery's scheduled_date prefilled to 2026-04-29, full pipeline ended with portal job state 'complete'. The remaining 'gaps' in the static report are script artefacts (e.g. it flags 'no inbound tracking field' but the field exists; flags 'no driver auto-pick' but the demo data has zero drivers tagged is_driver=True). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
156 lines
6.9 KiB
Python
156 lines
6.9 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class FpReceiving(models.Model):
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"""Parts receiving record.
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Created automatically when a sale order is confirmed. Tracks
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quantity verification, condition inspection, and damage logging
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for customer parts arriving at the shop.
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"""
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_name = 'fp.receiving'
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_description = 'Fusion Plating — Receiving'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_order = 'received_date desc, id desc'
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name = fields.Char(string='Reference', readonly=True, copy=False, default='New')
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sale_order_id = fields.Many2one(
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'sale.order', string='Sale Order', required=True, ondelete='restrict',
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tracking=True,
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)
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partner_id = fields.Many2one(
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'res.partner', string='Customer', related='sale_order_id.partner_id',
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store=True, readonly=True,
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)
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po_number = fields.Char(
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string='Customer PO #', related='sale_order_id.x_fc_po_number',
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store=True, readonly=True,
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)
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received_by_id = fields.Many2one(
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'res.users', string='Received By', default=lambda self: self.env.user,
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tracking=True,
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)
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received_date = fields.Datetime(
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string='Received Date', default=fields.Datetime.now, tracking=True,
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)
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state = fields.Selection(
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[
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('draft', 'Awaiting Parts'),
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('inspecting', 'Inspecting'),
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('accepted', 'Accepted'),
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('discrepancy', 'Discrepancy'),
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('resolved', 'Resolved'),
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],
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string='Status', default='draft', tracking=True, required=True,
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)
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expected_qty = fields.Integer(string='Expected Qty', help='Total quantity expected from the sale order.')
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received_qty = fields.Integer(string='Received Qty', help='Total quantity actually received.')
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qty_match = fields.Boolean(
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string='Qty Match', compute='_compute_qty_match', store=True,
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)
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carrier_name = fields.Char(string='Carrier', help='Who delivered the parts (Purolator, customer drop-off, etc.).')
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carrier_tracking = fields.Char(string='Inbound Tracking #')
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notes = fields.Html(string='Notes')
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line_ids = fields.One2many('fp.receiving.line', 'receiving_id', string='Receiving Lines')
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damage_ids = fields.One2many('fp.receiving.damage', 'receiving_id', string='Damage Log')
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damage_count = fields.Integer(string='Damage Count', compute='_compute_damage_count')
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unresolved_damage_count = fields.Integer(
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string='Unresolved Damage', compute='_compute_damage_count',
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)
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attachment_ids = fields.Many2many(
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'ir.attachment', 'fp_receiving_attachment_rel', 'receiving_id', 'attachment_id',
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string='Photos / Documents',
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)
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@api.depends('expected_qty', 'received_qty')
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def _compute_qty_match(self):
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for rec in self:
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rec.qty_match = rec.expected_qty > 0 and rec.received_qty == rec.expected_qty
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@api.depends('damage_ids', 'damage_ids.resolved')
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def _compute_damage_count(self):
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for rec in self:
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rec.damage_count = len(rec.damage_ids)
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rec.unresolved_damage_count = len(rec.damage_ids.filtered(lambda d: not d.resolved))
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# -------------------------------------------------------------------------
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# Sequence
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# -------------------------------------------------------------------------
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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if vals.get('name', 'New') == 'New':
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vals['name'] = self.env['ir.sequence'].next_by_code('fp.receiving') or 'New'
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# Prefill received_qty from expected_qty so the operator only
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# types when the count is wrong (the common case is "all
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# arrived"). Saves a step on every routine receipt.
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if vals.get('expected_qty') and not vals.get('received_qty'):
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vals['received_qty'] = vals['expected_qty']
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return super().create(vals_list)
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# -------------------------------------------------------------------------
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# State actions
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# -------------------------------------------------------------------------
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def action_start_inspection(self):
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"""Move from draft to inspecting."""
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for rec in self:
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if rec.state != 'draft':
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raise UserError(_('Only draft records can start inspection.'))
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rec.state = 'inspecting'
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rec.received_by_id = self.env.user
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rec.received_date = fields.Datetime.now()
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def action_accept(self):
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"""Accept the receiving — parts match and condition is OK."""
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for rec in self:
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if rec.state not in ('inspecting', 'resolved'):
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raise UserError(_('Can only accept from Inspecting or Resolved state.'))
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if rec.unresolved_damage_count > 0:
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raise UserError(_('Cannot accept — there are %d unresolved damage entries.') % rec.unresolved_damage_count)
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rec.state = 'accepted'
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rec._update_so_receiving_status()
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rec.message_post(body=_('Parts accepted — quantity: %d, all checks passed.') % rec.received_qty)
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def action_flag_discrepancy(self):
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"""Flag a discrepancy — qty mismatch or damage found."""
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for rec in self:
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if rec.state != 'inspecting':
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raise UserError(_('Can only flag discrepancy from Inspecting state.'))
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rec.state = 'discrepancy'
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rec._update_so_receiving_status()
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# Create follow-up activity for the sales team
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rec.activity_schedule(
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'mail.mail_activity_data_todo',
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summary=_('Receiving discrepancy — %s') % rec.name,
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note=_('Qty expected: %d, received: %d. Check damage log for details.') % (
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rec.expected_qty, rec.received_qty),
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)
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rec.message_post(body=_('Discrepancy flagged — follow-up required.'))
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def action_resolve(self):
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"""Resolve a discrepancy after customer follow-up."""
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for rec in self:
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if rec.state != 'discrepancy':
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raise UserError(_('Can only resolve from Discrepancy state.'))
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rec.state = 'resolved'
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rec._update_so_receiving_status()
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rec.message_post(body=_('Discrepancy resolved.'))
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def _update_so_receiving_status(self):
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"""Update the linked sale order's receiving status."""
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for rec in self:
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if rec.sale_order_id:
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if rec.state in ('accepted', 'resolved'):
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rec.sale_order_id.x_fc_receiving_status = 'received'
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elif rec.state == 'discrepancy':
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rec.sale_order_id.x_fc_receiving_status = 'partial'
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elif rec.state == 'inspecting':
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rec.sale_order_id.x_fc_receiving_status = 'partial'
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