Four new fields on every sale.order.line, propagated through to MO, Delivery, and Invoice for end-to-end traceability: - fp.serial registry (new model in configurator) with smart-button traceability to Sale Order, MO, Delivery, Invoice, Part. M2O on SO line; optional; user types a customer serial or clicks Generate Serial for a sequence-backed one. Reverse O2M links split across configurator (invoice) / bridge_mrp (MO) / logistics (delivery) so module load order is respected. - x_fc_job_number on SO line, auto-sequenced FP-JOB-NNNNN on SO confirm. Editable — shops can override for customer/legacy schemes. - fp.coating.thickness (new child of fp.coating.config) with per- config discrete thickness options; x_fc_thickness_id on SO line domain-filtered to the line's coating. Auto-clears when coating changes. - x_fc_revision_snapshot Char on SO line, frozen from x_fc_part_catalog_id.revision at save. Protects historical SOs from later catalog edits. Secondary "Revision" picker on the tree view lets users switch between prior revisions of the same part number; the Part M2O still surfaces only is_latest_revision rows. Reports (CoC, packing slip, invoice, BoL) pick up all four via the Sub 2 customer_line_header macro — one macro edit, four reports. Smoke on entech: 11 assertions pass including revision snapshot, generate-serial button, typed-serial create-on-fly, coating→thickness domain reset, SO confirm auto job#, and MO traceability carry. Module version bumps: fusion_plating_configurator → 19.0.12.0.0 fusion_plating_bridge_mrp → 19.0.11.0.0 fusion_plating_logistics → 19.0.2.0.0 (+depends configurator) fusion_plating_reports → 19.0.5.1.0 Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
152 lines
4.9 KiB
Python
152 lines
4.9 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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class FpSerial(models.Model):
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"""Serial number registry.
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One record per "occurrence of a part on an order line". The same part
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ordered six months later gets a different serial. The serial is the
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common thread linking the SO line to the MO, Delivery, and Invoice
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records it spawns downstream.
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Most serials are customer-supplied (pass-through from the customer's
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own end-user); a smaller share are shop-generated via the sequence.
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The registry is optional — SO lines can carry no serial at all.
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"""
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_name = 'fp.serial'
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_description = 'Fusion Plating — Serial Number'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_order = 'create_date desc, id desc'
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_rec_name = 'name'
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name = fields.Char(
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required=True,
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tracking=True,
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help='Customer-supplied serial (most common) or shop-generated '
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'sequence value. Typed-in values are accepted as-is.',
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)
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company_id = fields.Many2one(
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'res.company', required=True,
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default=lambda s: s.env.company,
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)
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sale_order_line_id = fields.Many2one(
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'sale.order.line',
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string='Source Sale Order Line',
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ondelete='set null',
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copy=False,
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tracking=True,
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)
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sale_order_id = fields.Many2one(
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related='sale_order_line_id.order_id',
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store=True,
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string='Sale Order',
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)
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customer_id = fields.Many2one(
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related='sale_order_line_id.order_id.partner_id',
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store=True,
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string='Customer',
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)
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part_id = fields.Many2one(
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related='sale_order_line_id.x_fc_part_catalog_id',
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store=True,
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string='Part',
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)
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notes = fields.Text(string='Notes')
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# Reverse link to invoice lines — safe here because account.move.line
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# lives in this same module. Production (mrp) and delivery (logistics)
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# reverse links are defined in their own modules' fp_serial inherits
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# to keep module load order consistent.
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invoice_line_ids = fields.One2many(
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'account.move.line', 'x_fc_serial_id',
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string='Invoice Lines',
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)
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invoice_ids = fields.Many2many(
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'account.move',
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compute='_compute_invoice_ids',
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string='Invoices',
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)
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invoice_count = fields.Integer(compute='_compute_counts')
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# production_count / delivery_count are declared in the inheriting
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# modules (bridge_mrp / logistics) so the O2Ms exist alongside them.
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_sql_constraints = [
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('fp_serial_name_company_uniq',
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'unique(company_id, name)',
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'Serial number must be unique within the company.'),
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]
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# ---- Computes ------------------------------------------------------------
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@api.depends('invoice_line_ids.move_id')
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def _compute_counts(self):
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# Base compute sets invoice_count only. bridge_mrp + logistics
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# override this to also populate production_count / delivery_count.
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for rec in self:
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rec.invoice_count = len(rec.invoice_line_ids.mapped('move_id'))
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@api.depends('invoice_line_ids.move_id')
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def _compute_invoice_ids(self):
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for rec in self:
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rec.invoice_ids = rec.invoice_line_ids.mapped('move_id')
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# ---- Actions -------------------------------------------------------------
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def action_view_sale_order(self):
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self.ensure_one()
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if not self.sale_order_id:
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return False
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return {
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'type': 'ir.actions.act_window',
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'res_model': 'sale.order',
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'res_id': self.sale_order_id.id,
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'view_mode': 'form',
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}
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def action_view_productions(self):
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self.ensure_one()
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return {
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'type': 'ir.actions.act_window',
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'name': _('Manufacturing Orders'),
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'res_model': 'mrp.production',
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'domain': [('id', 'in', self.production_ids.ids)],
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'view_mode': 'list,form',
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}
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def action_view_deliveries(self):
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self.ensure_one()
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return {
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'type': 'ir.actions.act_window',
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'name': _('Deliveries'),
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'res_model': 'fusion.plating.delivery',
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'domain': [('id', 'in', self.delivery_ids.ids)],
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'view_mode': 'list,form',
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}
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def action_view_invoices(self):
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self.ensure_one()
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return {
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'type': 'ir.actions.act_window',
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'name': _('Invoices'),
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'res_model': 'account.move',
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'domain': [('id', 'in', self.invoice_ids.ids)],
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'view_mode': 'list,form',
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}
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def action_view_part(self):
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self.ensure_one()
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if not self.part_id:
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return False
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return {
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'type': 'ir.actions.act_window',
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'res_model': 'fp.part.catalog',
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'res_id': self.part_id.id,
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'view_mode': 'form',
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}
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