Files
Odoo-Modules/fusion_plating/fusion_plating_certificates/models/fp_certificate.py
gsinghpal 11837ed4f5 fix(plating): Manager Desk premature-advance + 6 workflow enforcement gates
**1. Manager Desk: WO no longer jumps to "In Progress" on partial setup**

User-reported bug: when the manager picked a worker, the WO immediately
left the "Unassigned" column even though the bath/tank (or oven, rack,
masking material) wasn't set yet. Worker would see a half-set job in
their queue and couldn't start it.

Fix:
- New compute `mrp.workorder.x_fc_is_release_ready` — True only when
  every field button_start would block on is filled in.
- Companion `x_fc_missing_for_release` — comma-list of what's still
  missing (used by the UI as a hint chip).
- Manager controller swaps the column filter from
  `assigned_user_id == False` to `is_release_ready == False`.
- A WO stays in "Setup Pending" (formerly Unassigned) until BOTH
  worker + per-kind equipment are set; only then does it move to
  "In Progress".

**Manager Desk template + SCSS**

The user also said "the manager doesn't know what task they're
assigning". WO row now shows:
  • Colour-coded WO-kind badge (wet=blue, bake=red, mask=yellow,
    rack=grey, inspect=green)
  • Required-role icon + name
  • Bath / oven / rack / masking-material chips (whatever's set)
  • Yellow "Needs: ..." chip listing what's still missing
  • Tank picker only shows for wet WOs (no point on a mask WO)
  • Open-WO button to drill into the form for advanced edits

**2. Six enforcement gates patched (without breaking the workflow)**

Each gate fires AFTER the manager sets up the WO and the operator
hits Start/Finish — never on create — so the manager → worker → run
flow stays intact.

| # | Gate | Where |
|---|---|---|
| a | SO confirm requires `client_order_ref` (or x_fc_po_number) | sale_order.action_confirm |
| b | Cert issue requires thickness readings (when partner.x_fc_strict_thickness_required) | fp_certificate.action_issue |
| c | Delivery start_route requires assigned_driver_id | fp_delivery.action_start_route |
| d | Bath log create/save requires line_ids (no empty logs) | fp_bath_log create + @api.constrains |
| e | Quality hold: hold_reason + description now `required=True` | fp_quality_hold field schema |
| f | Receiving accept blocks qty mismatch (manager override allowed + logged) | fp_receiving.action_accept |

New partner flag `x_fc_strict_thickness_required` so commercial
customers don't get blocked but aerospace customers do.

**Verified** via `scripts/fp_enforcement_audit.py`: 18/22 ENFORCED
(2 "GAPS" + 2 "ERRs" are all test artifacts — admin bypass + NOT NULL
fires before my custom check; real gates are correct).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-19 12:54:00 -04:00

343 lines
14 KiB
Python
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
# -*- 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 api, fields, models, _
from odoo.exceptions import UserError
class FpCertificate(models.Model):
"""Unified certificate registry.
Logs every quality document issued to customers: CoC, thickness
reports, mill test reports, Nadcap certs, and customer-specific
formats. Auto-created when reports are generated.
"""
_name = 'fp.certificate'
_description = 'Fusion Plating — Certificate'
_inherit = ['mail.thread', 'mail.activity.mixin']
_order = 'issue_date desc, id desc'
name = fields.Char(string='Reference', readonly=True, copy=False, default='New')
certificate_type = fields.Selection(
[
('coc', 'Certificate of Conformance'),
('thickness_report', 'Thickness Report'),
('mill_test', 'Mill Test Report'),
('nadcap_cert', 'Nadcap Certificate'),
('customer_specific', 'Customer-Specific'),
],
string='Type', required=True, default='coc', tracking=True,
)
partner_id = fields.Many2one(
'res.partner', string='Customer', required=True, tracking=True,
domain="[('customer_rank', '>', 0)]",
)
sale_order_id = fields.Many2one('sale.order', string='Sale Order')
production_id = fields.Many2one('mrp.production', string='Manufacturing Order')
portal_job_id = fields.Many2one('fusion.plating.portal.job', string='Portal Job')
part_number = fields.Char(string='Part Number', help='Denormalized for fast search.')
process_description = fields.Char(
string='Process', help='e.g. "ELECTROLESS NICKEL PLATING PER AMS 2404"',
)
spec_reference = fields.Char(string='Spec Reference')
po_number = fields.Char(string='Customer PO #')
entech_wo_number = fields.Char(string='Entech WO #')
quantity_shipped = fields.Integer(string='Qty Shipped')
nc_quantity = fields.Integer(
string='NC Qty',
help='Non-conforming quantity — parts that failed inspection / rework.',
)
customer_job_no = fields.Char(
string='Customer Job No.',
help="Customer's internal job / traveler reference.",
)
contact_partner_id = fields.Many2one(
'res.partner', string='Customer Contact',
domain="[('parent_id', '=', partner_id)]",
help="Specific contact person at the customer for this certificate. "
'Their name, email, and phone are printed on the CoC.',
)
issued_by_id = fields.Many2one(
'res.users', string='Issued By', default=lambda self: self.env.user,
)
certified_by_id = fields.Many2one(
'res.users', string='Certified By', help='Signing authority (e.g. Quality Manager).',
)
issue_date = fields.Date(string='Issue Date', default=fields.Date.today, tracking=True)
attachment_id = fields.Many2one('ir.attachment', string='Certificate PDF')
thickness_reading_ids = fields.One2many(
'fp.thickness.reading', 'certificate_id', string='Thickness Readings',
)
# ---- Material traceability (T2.3) ----
batch_ids = fields.Many2many(
'fusion.plating.batch', compute='_compute_batch_ids',
string='Batches', help='All batches used for this MO.',
)
batch_count = fields.Integer(
string='Batches', compute='_compute_batch_ids',
)
bath_ids = fields.Many2many(
'fusion.plating.bath', compute='_compute_batch_ids',
string='Baths Used',
)
@api.depends('production_id')
def _compute_batch_ids(self):
Batch = self.env.get('fusion.plating.batch')
Bath = self.env['fusion.plating.bath']
empty_batch = self.env['fusion.plating.batch']
for rec in self:
if Batch is not None and rec.production_id:
batches = Batch.search([
('production_id', '=', rec.production_id.id),
])
rec.batch_ids = batches
rec.batch_count = len(batches)
rec.bath_ids = batches.mapped('bath_id')
else:
rec.batch_ids = empty_batch
rec.batch_count = 0
rec.bath_ids = Bath
state = fields.Selection(
[('draft', 'Draft'), ('issued', 'Issued'), ('voided', 'Voided')],
string='Status', default='draft', tracking=True, required=True,
)
void_reason = fields.Text(string='Void Reason')
notes = fields.Html(string='Notes')
# ----- Computed stats from readings -------------------------------------
reading_count = fields.Integer(
string='Readings', compute='_compute_reading_stats', store=True,
)
mean_nip_mils = fields.Float(
string='Mean NiP (mils)', compute='_compute_reading_stats',
store=True, digits=(10, 4),
)
# ---- SPC (T2.1) ----
spec_min_mils = fields.Float(
string='Spec Min (mils)', digits=(10, 4),
help='Lower specification limit pulled from the coating config. '
'Override per certificate if needed.',
)
spec_max_mils = fields.Float(
string='Spec Max (mils)', digits=(10, 4),
help='Upper specification limit pulled from the coating config.',
)
std_dev_mils = fields.Float(
string='Std Dev (mils)', compute='_compute_reading_stats',
store=True, digits=(10, 4),
)
min_reading_mils = fields.Float(
string='Min Reading', compute='_compute_reading_stats',
store=True, digits=(10, 4),
)
max_reading_mils = fields.Float(
string='Max Reading', compute='_compute_reading_stats',
store=True, digits=(10, 4),
)
cpk = fields.Float(
string='Cpk', compute='_compute_reading_stats', store=True, digits=(6, 3),
help='Process capability index. <1.0 = incapable · 1.0-1.33 = marginal · '
'≥1.33 = capable · ≥1.67 = excellent.',
)
cpk_status = fields.Selection(
[('incapable', 'Incapable'),
('marginal', 'Marginal'),
('capable', 'Capable'),
('excellent', 'Excellent'),
('insufficient', 'Insufficient Data')],
string='Cpk Status', compute='_compute_reading_stats', store=True,
)
trend_alert = fields.Selection(
[('ok', 'OK'),
('warning', 'Trend Detected'),
('alert', 'Out of Control')],
string='Trend Alert', compute='_compute_reading_stats', store=True,
help='Western Electric rule 1 (any point beyond 3σ) or rule 4 '
'(8 consecutive points on one side of centre).',
)
trend_explanation = fields.Char(
string='Trend Note', compute='_compute_reading_stats', store=True,
)
@api.depends('thickness_reading_ids', 'thickness_reading_ids.nip_mils',
'spec_min_mils', 'spec_max_mils')
def _compute_reading_stats(self):
for rec in self:
readings = rec.thickness_reading_ids
rec.reading_count = len(readings)
values = [r.nip_mils for r in readings if r.nip_mils]
n = len(values)
if n == 0:
rec.mean_nip_mils = 0.0
rec.std_dev_mils = 0.0
rec.min_reading_mils = 0.0
rec.max_reading_mils = 0.0
rec.cpk = 0.0
rec.cpk_status = 'insufficient'
rec.trend_alert = 'ok'
rec.trend_explanation = ''
continue
mean = sum(values) / n
rec.mean_nip_mils = round(mean, 4)
rec.min_reading_mils = round(min(values), 4)
rec.max_reading_mils = round(max(values), 4)
# Sample standard deviation (Bessel's correction)
if n >= 2:
sq_diff = sum((v - mean) ** 2 for v in values)
sigma = (sq_diff / (n - 1)) ** 0.5
else:
sigma = 0.0
rec.std_dev_mils = round(sigma, 4)
# Cpk — requires spec limits + non-zero sigma
usl = rec.spec_max_mils or 0.0
lsl = rec.spec_min_mils or 0.0
if n < 5 or sigma == 0 or (usl == 0 and lsl == 0):
rec.cpk = 0.0
rec.cpk_status = 'insufficient'
else:
if usl and lsl:
cpu = (usl - mean) / (3.0 * sigma)
cpl = (mean - lsl) / (3.0 * sigma)
cpk = min(cpu, cpl)
elif usl:
cpk = (usl - mean) / (3.0 * sigma)
else:
cpk = (mean - lsl) / (3.0 * sigma)
rec.cpk = round(cpk, 3)
if cpk < 1.0:
rec.cpk_status = 'incapable'
elif cpk < 1.33:
rec.cpk_status = 'marginal'
elif cpk < 1.67:
rec.cpk_status = 'capable'
else:
rec.cpk_status = 'excellent'
# Trend detection (Western Electric rules)
# Rule 1: any point outside 3σ from mean
# Rule 4: 8+ consecutive on one side of mean
alert = 'ok'
explanation = ''
if sigma > 0:
three_sigma = 3.0 * sigma
for v in values:
if abs(v - mean) > three_sigma:
alert = 'alert'
explanation = 'Rule 1: reading beyond 3σ from mean'
break
if alert == 'ok' and n >= 8:
# Check last 8 readings for all-above or all-below
last_eight = values[-8:]
if all(v > mean for v in last_eight):
alert = 'warning'
explanation = 'Rule 4: 8 consecutive readings above mean'
elif all(v < mean for v in last_eight):
alert = 'warning'
explanation = 'Rule 4: 8 consecutive readings below mean'
rec.trend_alert = alert
rec.trend_explanation = explanation
# ----- Sequence + spec-limit auto-fill ---------------------------------
@api.model_create_multi
def create(self, vals_list):
SaleOrder = self.env['sale.order']
for vals in vals_list:
if vals.get('name', 'New') == 'New':
vals['name'] = self.env['ir.sequence'].next_by_code('fp.certificate') or 'New'
# Pull thickness spec limits from coating config if not set
already_set = vals.get('spec_min_mils') or vals.get('spec_max_mils')
if not already_set and vals.get('sale_order_id'):
so = SaleOrder.browse(vals['sale_order_id'])
cfg = getattr(so, 'x_fc_coating_config_id', False)
if cfg and cfg.thickness_uom == 'mils':
vals.setdefault('spec_min_mils', cfg.thickness_min or 0.0)
vals.setdefault('spec_max_mils', cfg.thickness_max or 0.0)
return super().create(vals_list)
# ----- State actions ----------------------------------------------------
def action_issue(self):
for rec in self:
if rec.state != 'draft':
raise UserError(_('Only draft certificates can be issued.'))
# Spec reference is what the cert ATTESTS — without it the
# cert is just a piece of paper. AS9100 / Nadcap require
# naming the spec the work was performed to.
if not rec.spec_reference:
raise UserError(_(
'Cannot issue certificate "%(name)s" — no Spec '
'Reference set.\n\nFill the Spec Reference field '
'(e.g. "AMS 2404", "MIL-C-26074") so the cert '
'states which standard the work meets.'
) % {'name': rec.name or rec.display_name})
# Aerospace / Nadcap customers: actual thickness readings
# must be on file BEFORE the cert is issued. The flag lives
# on the partner so commercial customers aren't blocked.
if (rec.partner_id
and 'x_fc_strict_thickness_required' in rec.partner_id._fields
and rec.partner_id.x_fc_strict_thickness_required
and rec.certificate_type == 'coc'):
if not rec.thickness_reading_ids:
raise UserError(_(
'Cannot issue CoC "%(name)s" — customer "%(cust)s" '
'requires actual thickness readings on every CoC '
'(Nadcap / aerospace).\n\nLog Fischerscope readings '
'against MO %(mo)s via the Tablet Station before '
'issuing.'
) % {
'name': rec.name or rec.display_name,
'cust': rec.partner_id.name,
'mo': rec.production_id.name if rec.production_id else '?',
})
rec.state = 'issued'
rec.message_post(body=_('Certificate issued.'))
def action_void(self):
for rec in self:
if rec.state != 'issued':
raise UserError(_('Only issued certificates can be voided.'))
if not rec.void_reason:
raise UserError(_('Please enter a void reason before voiding.'))
rec.state = 'voided'
rec.message_post(body=_('Certificate voided. Reason: %s') % rec.void_reason)
def action_view_traceability(self):
"""Show the batches (and their chemistry logs) that produced
these parts — auditor's dream, customer's RMA friend."""
self.ensure_one()
return {
'type': 'ir.actions.act_window',
'name': _('Traceability — %s') % self.name,
'res_model': 'fusion.plating.batch',
'view_mode': 'list,form',
'domain': [('id', 'in', self.batch_ids.ids)],
'target': 'current',
}
def action_send_to_customer(self):
"""Open email composer with the certificate PDF attached."""
self.ensure_one()
template = self.env.ref('mail.email_compose_message_wizard_form', raise_if_not_found=False)
ctx = {
'default_model': 'fp.certificate',
'default_res_ids': self.ids,
'default_composition_mode': 'comment',
'default_partner_ids': [self.partner_id.id] if self.partner_id else [],
}
if self.attachment_id:
ctx['default_attachment_ids'] = [self.attachment_id.id]
return {
'type': 'ir.actions.act_window',
'res_model': 'mail.compose.message',
'view_mode': 'form',
'target': 'new',
'context': ctx,
}