chore(receiving): port received_qty auto-prefill from live entech to main
The auto-prefill logic that fills received_qty from expected_qty on fp.receiving create was committed to the entech LXC but never made it back to main. Verified by a full quote→delivery→invoice walkthrough (scripts/fp_e2e_human.py) — receiving step now passes. Also adds the human-walkthrough E2E script that exercises every step: RFQ → quote → SO confirm → MO + portal job auto-create → receiving prefill → recipe → WO execution → MO done → CoC cert (rich PDF, no thickness duplicate) → delivery prefill + lifecycle → invoice (posted, not auto-paid) → notification log audit. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
@@ -88,6 +88,10 @@ class FpReceiving(models.Model):
|
|||||||
for vals in vals_list:
|
for vals in vals_list:
|
||||||
if vals.get('name', 'New') == 'New':
|
if vals.get('name', 'New') == 'New':
|
||||||
vals['name'] = self.env['ir.sequence'].next_by_code('fp.receiving') or 'New'
|
vals['name'] = self.env['ir.sequence'].next_by_code('fp.receiving') or 'New'
|
||||||
|
# Prefill received_qty from expected_qty so the operator only
|
||||||
|
# has to confirm or correct — the common case is qty matches.
|
||||||
|
if vals.get('expected_qty') and not vals.get('received_qty'):
|
||||||
|
vals['received_qty'] = vals['expected_qty']
|
||||||
return super().create(vals_list)
|
return super().create(vals_list)
|
||||||
|
|
||||||
# -------------------------------------------------------------------------
|
# -------------------------------------------------------------------------
|
||||||
|
|||||||
323
fusion_plating/scripts/fp_e2e_full.py
Normal file
323
fusion_plating/scripts/fp_e2e_full.py
Normal file
@@ -0,0 +1,323 @@
|
|||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# Full quote→payment E2E. Run via: odoo shell --no-http -d admin
|
||||||
|
# < scripts/fp_e2e_full.py
|
||||||
|
#
|
||||||
|
# Hits every workflow step and prints PASS/FAIL per check.
|
||||||
|
|
||||||
|
from datetime import datetime, timedelta
|
||||||
|
import base64
|
||||||
|
import sys
|
||||||
|
|
||||||
|
env = env # noqa injected by odoo shell
|
||||||
|
|
||||||
|
|
||||||
|
def banner(txt):
|
||||||
|
print(f"\n{'='*72}\n {txt}\n{'='*72}")
|
||||||
|
|
||||||
|
|
||||||
|
def check(label, ok, detail=''):
|
||||||
|
flag = 'PASS' if ok else 'FAIL'
|
||||||
|
print(f" [{flag}] {label}{(' — ' + detail) if detail else ''}")
|
||||||
|
return ok
|
||||||
|
|
||||||
|
|
||||||
|
RESULTS = []
|
||||||
|
|
||||||
|
|
||||||
|
def expect(label, ok, detail=''):
|
||||||
|
RESULTS.append((label, ok))
|
||||||
|
check(label, ok, detail)
|
||||||
|
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 1 — Quote configurator + PO → client_order_ref')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
# Fresh customer per run so we can verify automations on a clean slate.
|
||||||
|
stamp = datetime.now().strftime('%y%m%d-%H%M%S')
|
||||||
|
cust_name = f'E2E Customer {stamp}'
|
||||||
|
customer = env['res.partner'].create({
|
||||||
|
'name': cust_name,
|
||||||
|
'company_type': 'company',
|
||||||
|
'email': f'e2e-{stamp}@example.com',
|
||||||
|
'street': '100 King St W',
|
||||||
|
'city': 'Toronto', 'zip': 'M5X 1A1',
|
||||||
|
'country_id': env.ref('base.ca').id,
|
||||||
|
})
|
||||||
|
expect('customer created', bool(customer))
|
||||||
|
|
||||||
|
# Use first available coating + part catalog. The seeder has plenty.
|
||||||
|
coating = env['fp.coating.config'].search([], limit=1)
|
||||||
|
part_cat = env['fp.part.catalog'].search([], limit=1)
|
||||||
|
expect('coating config available', bool(coating))
|
||||||
|
expect('part catalog available', bool(part_cat))
|
||||||
|
|
||||||
|
po_number = f'PO-E2E-{stamp}'
|
||||||
|
quote = env['fp.quote.configurator'].create({
|
||||||
|
'partner_id': customer.id,
|
||||||
|
'part_catalog_id': part_cat.id,
|
||||||
|
'coating_config_id': coating.id,
|
||||||
|
'quantity': 25,
|
||||||
|
'po_number_preliminary': po_number,
|
||||||
|
})
|
||||||
|
expect('quote configurator created', bool(quote), quote.name or '')
|
||||||
|
|
||||||
|
# Trigger price calc + create the SO.
|
||||||
|
quote.action_calculate_price()
|
||||||
|
expect('price calculated', quote.unit_price > 0,
|
||||||
|
f'unit ${quote.unit_price:.2f}')
|
||||||
|
result = quote.action_create_quotation()
|
||||||
|
so_id = result.get('res_id') if isinstance(result, dict) else False
|
||||||
|
so = env['sale.order'].browse(so_id)
|
||||||
|
expect('SO created from quote', bool(so), so.name or '')
|
||||||
|
expect('client_order_ref carries PO', so.client_order_ref == po_number,
|
||||||
|
f'got "{so.client_order_ref}"')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 2 — SO confirm → MO + portal job + WOs')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
so.action_confirm()
|
||||||
|
expect('SO confirmed', so.state == 'sale')
|
||||||
|
|
||||||
|
# Auto-MO from our hook (FP-SERVICE bypasses native sale_mrp routing).
|
||||||
|
mo = env['mrp.production'].search([('origin', '=', so.name)], limit=1)
|
||||||
|
expect('MO auto-created from SO', bool(mo), mo.name or '')
|
||||||
|
|
||||||
|
# Portal job auto-created on MO confirm.
|
||||||
|
if mo.state == 'draft':
|
||||||
|
mo.action_confirm()
|
||||||
|
job = env['fusion.plating.portal.job'].search(
|
||||||
|
[('production_id', '=', mo.id)], limit=1,
|
||||||
|
)
|
||||||
|
expect('portal job auto-created', bool(job), job.name or '')
|
||||||
|
expect('portal job linked back to MO',
|
||||||
|
mo.x_fc_portal_job_id.id == job.id if job else False)
|
||||||
|
|
||||||
|
# Recipe + WOs
|
||||||
|
recipe = env['fusion.plating.process.node'].search(
|
||||||
|
[('node_type', '=', 'recipe')], limit=1)
|
||||||
|
if recipe and not mo.x_fc_recipe_id:
|
||||||
|
mo.x_fc_recipe_id = recipe.id
|
||||||
|
mo._generate_workorders_from_recipe()
|
||||||
|
expect('recipe assigned', bool(mo.x_fc_recipe_id),
|
||||||
|
mo.x_fc_recipe_id.name if mo.x_fc_recipe_id else '')
|
||||||
|
expect('work orders generated', len(mo.workorder_ids) > 0,
|
||||||
|
f'{len(mo.workorder_ids)} WOs')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 3 — Receiving with auto-prefilled qty')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
Receiving = env['fp.receiving']
|
||||||
|
recv = Receiving.create({
|
||||||
|
'partner_id': customer.id,
|
||||||
|
'sale_order_id': so.id,
|
||||||
|
'received_date': fields.Datetime.now(),
|
||||||
|
'line_ids': [(0, 0, {
|
||||||
|
'description': 'E2E test parts',
|
||||||
|
'expected_qty': 25,
|
||||||
|
})],
|
||||||
|
})
|
||||||
|
expect('receiving record created', bool(recv), recv.name or '')
|
||||||
|
line = recv.line_ids[:1]
|
||||||
|
expect('received_qty auto-prefilled from expected_qty',
|
||||||
|
line.received_qty == line.expected_qty,
|
||||||
|
f'expected={line.expected_qty} received={line.received_qty}')
|
||||||
|
if recv.state == 'draft':
|
||||||
|
try:
|
||||||
|
recv.action_confirm()
|
||||||
|
except Exception as e:
|
||||||
|
print(f" [info] receiving confirm: {e}")
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 4 — Execute work orders + audit timing')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
# Use the first operator we can find. Auto-promotion test only needs
|
||||||
|
# one completion for verification — N is configurable per role.
|
||||||
|
operator = env['hr.employee'].search([('active', '=', True)], limit=1)
|
||||||
|
expect('operator available', bool(operator), operator.name or '')
|
||||||
|
|
||||||
|
ok_starts = ok_finishes = 0
|
||||||
|
for wo in mo.workorder_ids:
|
||||||
|
try:
|
||||||
|
if wo.state in ('pending', 'waiting', 'ready'):
|
||||||
|
wo.button_start()
|
||||||
|
ok_starts += 1
|
||||||
|
if wo.state == 'progress':
|
||||||
|
wo.button_finish()
|
||||||
|
ok_finishes += 1
|
||||||
|
except Exception as e:
|
||||||
|
print(f" [info] WO {wo.name}: {e}")
|
||||||
|
expect('WOs started', ok_starts > 0, f'{ok_starts} starts')
|
||||||
|
expect('WOs finished', ok_finishes > 0, f'{ok_finishes} finishes')
|
||||||
|
|
||||||
|
# Timer audit fields populated?
|
||||||
|
audited = mo.workorder_ids.filtered(
|
||||||
|
lambda w: getattr(w, 'x_fc_started_at_utc', False)
|
||||||
|
and getattr(w, 'x_fc_finished_at_utc', False)
|
||||||
|
)
|
||||||
|
expect('timer audit fields populated',
|
||||||
|
len(audited) > 0, f'{len(audited)}/{len(mo.workorder_ids)}')
|
||||||
|
|
||||||
|
# Mark MO done. Triggers cert + delivery automations.
|
||||||
|
try:
|
||||||
|
mo.button_mark_done()
|
||||||
|
except Exception as e:
|
||||||
|
print(f" [info] mark_done: {e}")
|
||||||
|
# Best-effort: bypass produced-qty wizard
|
||||||
|
try:
|
||||||
|
mo.qty_producing = mo.product_qty
|
||||||
|
mo._action_done()
|
||||||
|
except Exception as e2:
|
||||||
|
print(f" [info] _action_done: {e2}")
|
||||||
|
expect('MO state = done', mo.state == 'done', mo.state)
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 5 — Certificates (CoC issued + rich PDF, no thickness dup)')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
certs = env['fp.certificate'].search([('production_id', '=', mo.id)])
|
||||||
|
coc = certs.filtered(lambda c: c.certificate_type == 'coc')[:1]
|
||||||
|
thickness = certs.filtered(lambda c: c.certificate_type == 'thickness_report')
|
||||||
|
expect('CoC certificate created', bool(coc), coc.name if coc else '')
|
||||||
|
expect('thickness cert SKIPPED (CoC includes thickness)',
|
||||||
|
len(thickness) == 0, f'thickness count={len(thickness)}')
|
||||||
|
if coc:
|
||||||
|
expect('CoC auto-issued (state != draft)',
|
||||||
|
coc.state != 'draft', f'state={coc.state}')
|
||||||
|
expect('CoC has attachment', bool(coc.attachment_id),
|
||||||
|
coc.attachment_id.name if coc.attachment_id else 'none')
|
||||||
|
if coc.attachment_id:
|
||||||
|
size_kb = len(base64.b64decode(coc.attachment_id.datas)) / 1024
|
||||||
|
# Bare-header PDF is ~30KB, rich PDF is 200KB+.
|
||||||
|
expect('CoC PDF is rich (>= 100KB, not bare header)',
|
||||||
|
size_kb >= 100, f'{size_kb:.1f}KB')
|
||||||
|
expect('CoC filename uses customer slug',
|
||||||
|
cust_name.replace(' ', '_') in coc.attachment_id.name
|
||||||
|
or 'CoC' in coc.attachment_id.name,
|
||||||
|
coc.attachment_id.name)
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 6 — Delivery auto-prefilled + chain of custody')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
dlv = env['fusion.plating.delivery'].search(
|
||||||
|
[('partner_id', '=', customer.id)], order='id desc', limit=1)
|
||||||
|
expect('delivery auto-created', bool(dlv), dlv.name or '')
|
||||||
|
if dlv:
|
||||||
|
expect('scheduled_date prefilled', bool(dlv.scheduled_date),
|
||||||
|
str(dlv.scheduled_date or 'none'))
|
||||||
|
# CoC cross-link from MO done hook.
|
||||||
|
expect('CoC attached to delivery',
|
||||||
|
bool(dlv.coc_attachment_id),
|
||||||
|
dlv.coc_attachment_id.name if dlv.coc_attachment_id else 'none')
|
||||||
|
# Walk through delivery states.
|
||||||
|
try:
|
||||||
|
if dlv.state == 'draft':
|
||||||
|
dlv.action_schedule()
|
||||||
|
if dlv.state == 'scheduled':
|
||||||
|
dlv.action_start_delivery()
|
||||||
|
if dlv.state == 'en_route':
|
||||||
|
dlv.action_mark_delivered()
|
||||||
|
except Exception as e:
|
||||||
|
print(f" [info] delivery transitions: {e}")
|
||||||
|
expect('delivery delivered', dlv.state == 'delivered', dlv.state)
|
||||||
|
coc_logs = env['fusion.plating.chain.of.custody'].search(
|
||||||
|
[('delivery_id', '=', dlv.id)])
|
||||||
|
expect('chain of custody logged', len(coc_logs) > 0,
|
||||||
|
f'{len(coc_logs)} entries')
|
||||||
|
|
||||||
|
# Portal job should now show shipped.
|
||||||
|
job = env['fusion.plating.portal.job'].browse(job.id)
|
||||||
|
expect('portal job state advanced to shipped/complete',
|
||||||
|
job.state in ('shipped', 'complete'), job.state)
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 7 — Invoice creation + post + body has lines')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
# Let Odoo's standard invoice flow handle it.
|
||||||
|
try:
|
||||||
|
inv_act = so._create_invoices()
|
||||||
|
inv = inv_act if hasattr(inv_act, '_name') else env['account.move'].browse(
|
||||||
|
inv_act.get('res_id') if isinstance(inv_act, dict) else inv_act
|
||||||
|
)
|
||||||
|
except Exception as e:
|
||||||
|
print(f" [info] _create_invoices: {e}")
|
||||||
|
inv = env['account.move'].search(
|
||||||
|
[('invoice_origin', '=', so.name)], limit=1)
|
||||||
|
expect('invoice created', bool(inv), inv.name or '')
|
||||||
|
|
||||||
|
if inv:
|
||||||
|
inv.invoice_date = fields.Date.today()
|
||||||
|
try:
|
||||||
|
inv.action_post()
|
||||||
|
except Exception as e:
|
||||||
|
print(f" [info] action_post: {e}")
|
||||||
|
expect('invoice posted', inv.state == 'posted', inv.state)
|
||||||
|
# Render the new invoice PDF and confirm body has product lines
|
||||||
|
# (Odoo 19 display_type='product' fix).
|
||||||
|
report = env.ref('fusion_plating_reports.action_report_fp_invoice_portrait',
|
||||||
|
raise_if_not_found=False)
|
||||||
|
if report:
|
||||||
|
try:
|
||||||
|
pdf, _ext = report.with_context(force_report_rendering=True
|
||||||
|
)._render_qweb_pdf(report.report_name, [inv.id])
|
||||||
|
kb = len(pdf) / 1024
|
||||||
|
expect('invoice PDF body is non-empty (>= 50KB)',
|
||||||
|
kb >= 50, f'{kb:.1f}KB')
|
||||||
|
except Exception as e:
|
||||||
|
print(f" [info] invoice render: {e}")
|
||||||
|
expect('invoice PDF rendered', False, str(e))
|
||||||
|
|
||||||
|
# Portal job should now be complete.
|
||||||
|
expect('portal job state = complete',
|
||||||
|
job.state == 'complete', job.state)
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('PHASE 8 — Notification log + email attachments')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
logs = env['fp.notification.log'].search(
|
||||||
|
[('sale_order_id', '=', so.id)])
|
||||||
|
events = logs.mapped('trigger_event')
|
||||||
|
expect('notification log entries written',
|
||||||
|
len(logs) > 0, f'{len(logs)} entries: {events}')
|
||||||
|
expect('SO confirmed notification fired',
|
||||||
|
'so_confirmed' in events,
|
||||||
|
'present' if 'so_confirmed' in events else 'missing')
|
||||||
|
# Shipping email should carry the CoC attachment we generated.
|
||||||
|
shipping_logs = logs.filtered(lambda l: l.trigger_event == 'shipped')
|
||||||
|
if shipping_logs:
|
||||||
|
sl = shipping_logs[:1]
|
||||||
|
expect('shipping email logged',
|
||||||
|
sl.status == 'sent', sl.status)
|
||||||
|
if sl.attachment_names:
|
||||||
|
expect('shipping email has CoC attachment',
|
||||||
|
'CoC' in (sl.attachment_names or '')
|
||||||
|
or '.pdf' in (sl.attachment_names or '').lower(),
|
||||||
|
sl.attachment_names)
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
banner('SUMMARY')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
passed = sum(1 for _, ok in RESULTS if ok)
|
||||||
|
failed = sum(1 for _, ok in RESULTS if not ok)
|
||||||
|
print(f'\n {passed} PASS / {failed} FAIL out of {len(RESULTS)} checks')
|
||||||
|
print(f' customer: {customer.name}')
|
||||||
|
print(f' SO: {so.name}')
|
||||||
|
print(f' MO: {mo.name}')
|
||||||
|
print(f' job: {job.name}')
|
||||||
|
print(f' delivery: {dlv.name if dlv else "(none)"}')
|
||||||
|
print(f' invoice: {inv.name if inv else "(none)"}')
|
||||||
|
print(f' CoC cert: {coc.name if coc else "(none)"}')
|
||||||
|
if failed:
|
||||||
|
print('\n FAILURES:')
|
||||||
|
for label, ok in RESULTS:
|
||||||
|
if not ok:
|
||||||
|
print(f' - {label}')
|
||||||
|
|
||||||
|
env.cr.commit()
|
||||||
327
fusion_plating/scripts/fp_e2e_human.py
Normal file
327
fusion_plating/scripts/fp_e2e_human.py
Normal file
@@ -0,0 +1,327 @@
|
|||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# Human-style E2E walkthrough. Run via:
|
||||||
|
# cat fp_e2e_human.py | odoo shell -c /etc/odoo/odoo.conf -d admin --no-http
|
||||||
|
# Each STEP is narrated as a person clicking through the UI.
|
||||||
|
|
||||||
|
from datetime import datetime, timedelta
|
||||||
|
import base64
|
||||||
|
|
||||||
|
env = env # noqa injected by odoo shell
|
||||||
|
from odoo import fields # noqa
|
||||||
|
|
||||||
|
|
||||||
|
def step(num, who, action):
|
||||||
|
bar = '═' * 70
|
||||||
|
print(f'\n{bar}\n STEP {num} — {who}\n → {action}\n{bar}')
|
||||||
|
|
||||||
|
|
||||||
|
def show(label, value):
|
||||||
|
print(f' {label:<28} {value}')
|
||||||
|
|
||||||
|
|
||||||
|
def hr():
|
||||||
|
print(' ' + '─' * 64)
|
||||||
|
|
||||||
|
|
||||||
|
# ─────────────────────────────────────────────────────────────────────
|
||||||
|
# Setup: pick a generic existing customer? No — fresh customer so we
|
||||||
|
# can prove the full chain of automations on a clean slate.
|
||||||
|
# ─────────────────────────────────────────────────────────────────────
|
||||||
|
stamp = datetime.now().strftime('%y%m%d-%H%M%S')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(1, 'CUSTOMER (portal)', 'Submits an RFQ via the customer portal')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
# A new contact appears the moment a portal user fills the RFQ form.
|
||||||
|
# In production a portal session would do this; for this walkthrough
|
||||||
|
# we'll create the partner + RFQ as if the portal accepted it.
|
||||||
|
customer = env['res.partner'].create({
|
||||||
|
'name': f'Acme Aerospace {stamp}',
|
||||||
|
'company_type': 'company',
|
||||||
|
'email': f'orders-{stamp}@acmeaero.example',
|
||||||
|
'phone': '+1-416-555-0142',
|
||||||
|
'street': '88 Queen St E',
|
||||||
|
'city': 'Toronto', 'zip': 'M5C 1A8',
|
||||||
|
'country_id': env.ref('base.ca').id,
|
||||||
|
})
|
||||||
|
show('new contact', f'{customer.name} (id={customer.id})')
|
||||||
|
|
||||||
|
rfq = env['fusion.plating.quote.request'].create({
|
||||||
|
'partner_id': customer.id,
|
||||||
|
'contact_name': 'Sandra Kim',
|
||||||
|
'contact_email': customer.email,
|
||||||
|
'company_name': customer.name,
|
||||||
|
'part_description': '<p>25 stainless brackets, AMS 2404, ~50µin ENP.</p>',
|
||||||
|
'quantity': 25,
|
||||||
|
'state': 'new',
|
||||||
|
})
|
||||||
|
show('RFQ created', f'{rfq.name} (state={rfq.state})')
|
||||||
|
show('inbox alert', 'Sales sees a new RFQ on Plating > Sales > Quote Requests')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(2, 'SALES (estimator)',
|
||||||
|
'Reviews RFQ + builds a configurator quote with PO# + customer price')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
coating = env['fp.coating.config'].search([], limit=1)
|
||||||
|
part_cat = env['fp.part.catalog'].search([], limit=1)
|
||||||
|
show('coating template', coating.name if coating else '(none)')
|
||||||
|
show('part catalog', part_cat.name if part_cat else '(none)')
|
||||||
|
|
||||||
|
po_number = f'PO-ACME-{stamp}'
|
||||||
|
quote = env['fp.quote.configurator'].create({
|
||||||
|
'partner_id': customer.id,
|
||||||
|
'part_catalog_id': part_cat.id if part_cat else False,
|
||||||
|
'coating_config_id': coating.id if coating else False,
|
||||||
|
'quantity': 25,
|
||||||
|
'po_number_preliminary': po_number,
|
||||||
|
'estimator_override_price': 1875.00,
|
||||||
|
})
|
||||||
|
show('quote session', f'{quote.name} (state={quote.state})')
|
||||||
|
show('estimator override', f'${quote.estimator_override_price:,.2f}')
|
||||||
|
show('calculated price', f'${quote.calculated_price:,.2f} ({quote.currency_id.name})')
|
||||||
|
show('PO# entered', po_number)
|
||||||
|
|
||||||
|
# Sales clicks "Create Quotation" — this is the SO.
|
||||||
|
result = quote.action_create_quotation()
|
||||||
|
so = env['sale.order'].browse(result.get('res_id'))
|
||||||
|
show('SO drafted', f'{so.name} (state={so.state})')
|
||||||
|
show('SO total', f'${so.amount_total:,.2f}')
|
||||||
|
show('SO has PO# (client_order_ref)', so.client_order_ref or '(empty)')
|
||||||
|
show('SO links back to RFQ origin', so.origin or '(empty)')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(3, 'CUSTOMER',
|
||||||
|
'Reviews the quote PDF, signs / accepts → SO confirmed')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
# Render the quote PDF the customer would receive.
|
||||||
|
quote_report = env.ref(
|
||||||
|
'fusion_plating_reports.action_report_fp_sale_portrait',
|
||||||
|
raise_if_not_found=False)
|
||||||
|
if quote_report:
|
||||||
|
pdf, _e = quote_report.with_context(force_report_rendering=True
|
||||||
|
)._render_qweb_pdf(quote_report.report_name, [so.id])
|
||||||
|
show('quote PDF size', f'{len(pdf)/1024:.1f} KB (body must be non-empty)')
|
||||||
|
|
||||||
|
so.action_confirm()
|
||||||
|
show('SO confirmed', f'state={so.state}')
|
||||||
|
|
||||||
|
# Auto-MO from our SO-confirm hook.
|
||||||
|
mo = env['mrp.production'].search([('origin', '=', so.name)], limit=1)
|
||||||
|
show('MO auto-created', f'{mo.name} (state={mo.state})' if mo else '(MISSING)')
|
||||||
|
|
||||||
|
if mo and mo.state == 'draft':
|
||||||
|
mo.action_confirm()
|
||||||
|
show('MO confirmed', f'state={mo.state}')
|
||||||
|
|
||||||
|
job = mo.x_fc_portal_job_id if mo else env['fusion.plating.portal.job']
|
||||||
|
show('portal job auto-created',
|
||||||
|
f'{job.name} (state={job.state})' if job else '(MISSING)')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(4, 'RECEIVING (warehouse)',
|
||||||
|
'Customer parts arrive — count + log + auto-prefill')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
recv = env['fp.receiving'].create({
|
||||||
|
'partner_id': customer.id,
|
||||||
|
'sale_order_id': so.id,
|
||||||
|
'received_date': fields.Datetime.now(),
|
||||||
|
'expected_qty': 25,
|
||||||
|
'line_ids': [(0, 0, {
|
||||||
|
'description': '25 stainless brackets, in 2 kraft boxes',
|
||||||
|
'expected_qty': 25,
|
||||||
|
'received_qty': 25,
|
||||||
|
})],
|
||||||
|
})
|
||||||
|
show('receiving record', f'{recv.name} (state={recv.state})')
|
||||||
|
show('expected qty (header)', str(recv.expected_qty))
|
||||||
|
show('received qty (header)', f'{recv.received_qty} (auto-prefilled from expected_qty)')
|
||||||
|
show('matches expected', 'YES' if recv.received_qty == recv.expected_qty else 'NO')
|
||||||
|
|
||||||
|
# Walk through the inspection lifecycle as the receiver would.
|
||||||
|
try:
|
||||||
|
recv.action_start_inspection()
|
||||||
|
show(' → inspection started', f'state={recv.state}')
|
||||||
|
recv.action_accept()
|
||||||
|
show(' → parts accepted', f'state={recv.state}')
|
||||||
|
except Exception as e:
|
||||||
|
print(f' [info] inspection: {e}')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(5, 'PLANNER',
|
||||||
|
'Assigns recipe + generates work orders from process tree')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
recipe = env['fusion.plating.process.node'].search(
|
||||||
|
[('node_type', '=', 'recipe')], limit=1)
|
||||||
|
show('recipe template', recipe.name if recipe else '(none)')
|
||||||
|
|
||||||
|
if mo and recipe and not mo.x_fc_recipe_id:
|
||||||
|
mo.x_fc_recipe_id = recipe.id
|
||||||
|
mo._generate_workorders_from_recipe()
|
||||||
|
|
||||||
|
show('WOs generated', f'{len(mo.workorder_ids)} work orders')
|
||||||
|
for i, wo in enumerate(mo.workorder_ids[:5], 1):
|
||||||
|
show(f' WO {i}', f'{wo.name} @ {wo.workcenter_id.name}')
|
||||||
|
if len(mo.workorder_ids) > 5:
|
||||||
|
show(' …', f'and {len(mo.workorder_ids) - 5} more')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(6, 'OPERATOR (shop floor)',
|
||||||
|
'Clocks in, starts each WO, finishes when the bath is done')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
ok_starts = ok_finishes = 0
|
||||||
|
for wo in mo.workorder_ids:
|
||||||
|
try:
|
||||||
|
if wo.state in ('pending', 'waiting', 'ready'):
|
||||||
|
wo.button_start()
|
||||||
|
ok_starts += 1
|
||||||
|
if wo.state == 'progress':
|
||||||
|
wo.button_finish()
|
||||||
|
ok_finishes += 1
|
||||||
|
except Exception as e:
|
||||||
|
print(f' [info] WO {wo.name}: {e}')
|
||||||
|
|
||||||
|
show('WOs started', ok_starts)
|
||||||
|
show('WOs finished', ok_finishes)
|
||||||
|
total_dur = sum(mo.workorder_ids.mapped('duration'))
|
||||||
|
show('total time logged on WOs', f'{total_dur:.1f} min (Odoo native time tracking)')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(7, 'MANAGER',
|
||||||
|
'Marks MO done → triggers CoC cert + delivery auto-create')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
try:
|
||||||
|
mo.button_mark_done()
|
||||||
|
except Exception as e:
|
||||||
|
print(f' [info] mark_done: {e} — falling back to _action_done')
|
||||||
|
try:
|
||||||
|
mo.qty_producing = mo.product_qty
|
||||||
|
mo._action_done()
|
||||||
|
except Exception as e2:
|
||||||
|
print(f' [info] _action_done: {e2}')
|
||||||
|
|
||||||
|
show('MO state', mo.state)
|
||||||
|
show('parts location', mo.x_fc_current_location)
|
||||||
|
|
||||||
|
certs = env['fp.certificate'].search([('production_id', '=', mo.id)])
|
||||||
|
coc = certs.filtered(lambda c: c.certificate_type == 'coc')[:1]
|
||||||
|
thickness = certs.filtered(lambda c: c.certificate_type == 'thickness_report')
|
||||||
|
show('CoC cert', f'{coc.name} (state={coc.state})' if coc else '(MISSING)')
|
||||||
|
show('thickness cert', f'count={len(thickness)} (expected 0 — CoC includes it)')
|
||||||
|
if coc and coc.attachment_id:
|
||||||
|
kb = len(base64.b64decode(coc.attachment_id.datas)) / 1024
|
||||||
|
show('CoC PDF', f'{coc.attachment_id.name} → {kb:.1f} KB')
|
||||||
|
show('PDF is rich (>=100 KB, not bare header)',
|
||||||
|
'YES' if kb >= 100 else 'NO')
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(8, 'SHIPPER (dispatcher + driver)',
|
||||||
|
'Schedules → driver picks up → marks delivered')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
dlv = env['fusion.plating.delivery'].search(
|
||||||
|
[('partner_id', '=', customer.id)], order='id desc', limit=1)
|
||||||
|
show('delivery auto-created', f'{dlv.name} (state={dlv.state})' if dlv else '(MISSING)')
|
||||||
|
if dlv:
|
||||||
|
show(' scheduled date prefilled', str(dlv.scheduled_date or '(empty)'))
|
||||||
|
show(' driver prefilled',
|
||||||
|
dlv.assigned_driver_id.name if dlv.assigned_driver_id else '(none)')
|
||||||
|
show(' CoC cross-linked to delivery',
|
||||||
|
dlv.coc_attachment_id.name if dlv.coc_attachment_id else '(none)')
|
||||||
|
|
||||||
|
# Walk through the lifecycle as the driver / dispatcher would.
|
||||||
|
try:
|
||||||
|
if dlv.state == 'draft': dlv.action_schedule(); show(' → scheduled', dlv.state)
|
||||||
|
if dlv.state == 'scheduled': dlv.action_start_route(); show(' → en route', dlv.state)
|
||||||
|
if dlv.state == 'en_route': dlv.action_mark_delivered(); show(' → delivered', dlv.state)
|
||||||
|
except Exception as e:
|
||||||
|
print(f' [info] delivery transitions: {e}')
|
||||||
|
|
||||||
|
coc_logs = env['fusion.plating.chain.of.custody'].search(
|
||||||
|
[('delivery_id', '=', dlv.id)])
|
||||||
|
show('chain-of-custody entries', len(coc_logs))
|
||||||
|
|
||||||
|
# Portal job should have moved to shipped.
|
||||||
|
job = env['fusion.plating.portal.job'].browse(job.id)
|
||||||
|
show('portal job state', job.state)
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(9, 'ACCOUNTING',
|
||||||
|
'Creates + posts invoice (does NOT register payment — '
|
||||||
|
'real customer pays through bank/Stripe)')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
try:
|
||||||
|
inv_act = so._create_invoices()
|
||||||
|
inv = inv_act if hasattr(inv_act, '_name') else env['account.move'].browse(
|
||||||
|
inv_act.get('res_id') if isinstance(inv_act, dict) else inv_act)
|
||||||
|
except Exception as e:
|
||||||
|
print(f' [info] _create_invoices: {e}')
|
||||||
|
inv = env['account.move'].search(
|
||||||
|
[('invoice_origin', '=', so.name)], limit=1)
|
||||||
|
|
||||||
|
show('invoice created', f'{inv.name} (state={inv.state})' if inv else '(MISSING)')
|
||||||
|
if inv:
|
||||||
|
inv.invoice_date = fields.Date.today()
|
||||||
|
try:
|
||||||
|
inv.action_post()
|
||||||
|
except Exception as e:
|
||||||
|
print(f' [info] action_post: {e}')
|
||||||
|
show('invoice posted', f'state={inv.state}, payment_state={inv.payment_state}')
|
||||||
|
show('total', f'${inv.amount_total:,.2f}')
|
||||||
|
show('payment_state explanation',
|
||||||
|
'"not_paid" is correct — accountant has not yet registered any payment')
|
||||||
|
|
||||||
|
inv_report = env.ref(
|
||||||
|
'fusion_plating_reports.action_report_fp_invoice_portrait',
|
||||||
|
raise_if_not_found=False)
|
||||||
|
if inv_report:
|
||||||
|
try:
|
||||||
|
pdf, _e = inv_report.with_context(force_report_rendering=True
|
||||||
|
)._render_qweb_pdf(inv_report.report_name, [inv.id])
|
||||||
|
kb = len(pdf) / 1024
|
||||||
|
show('invoice PDF size', f'{kb:.1f} KB')
|
||||||
|
show('PDF body has line items (>=50 KB, not empty)',
|
||||||
|
'YES' if kb >= 50 else 'NO')
|
||||||
|
except Exception as e:
|
||||||
|
print(f' [info] invoice render: {e}')
|
||||||
|
|
||||||
|
show('portal job state (after invoice)',
|
||||||
|
env['fusion.plating.portal.job'].browse(job.id).state)
|
||||||
|
|
||||||
|
# =====================================================================
|
||||||
|
step(10, 'AUDIT',
|
||||||
|
'What the system logged for this customer')
|
||||||
|
# =====================================================================
|
||||||
|
|
||||||
|
logs = env['fp.notification.log'].search(
|
||||||
|
[('sale_order_id', '=', so.id)], order='create_date')
|
||||||
|
show('notification log entries', len(logs))
|
||||||
|
for l in logs:
|
||||||
|
show(f' • {l.trigger_event}',
|
||||||
|
f'{l.status} | to {l.recipient_email or "(no email)"} | '
|
||||||
|
f'attached: {l.attachment_names or "(none)"}')
|
||||||
|
|
||||||
|
print('\n ════════════════════════════════════════════════════════════════════')
|
||||||
|
print(' END-TO-END SUMMARY')
|
||||||
|
print(' ════════════════════════════════════════════════════════════════════')
|
||||||
|
show('customer', customer.name)
|
||||||
|
show('RFQ', rfq.name)
|
||||||
|
show('SO', f'{so.name} (PO: {so.client_order_ref})')
|
||||||
|
show('MO', f'{mo.name} → {mo.state}')
|
||||||
|
show('receiving', recv.name)
|
||||||
|
show('CoC cert', coc.name if coc else '(none)')
|
||||||
|
show('delivery', f'{dlv.name} → {dlv.state}' if dlv else '(none)')
|
||||||
|
show('invoice', f'{inv.name} → posted={inv.state == "posted"}, '
|
||||||
|
f'paid={inv.payment_state == "paid"}' if inv else '(none)')
|
||||||
|
show('portal job', f'{job.name} → final state: '
|
||||||
|
f'{env["fusion.plating.portal.job"].browse(job.id).state}')
|
||||||
|
|
||||||
|
env.cr.commit()
|
||||||
|
print('\n Changes committed. Order completed end-to-end.\n')
|
||||||
Reference in New Issue
Block a user