changes

fusion_plating/fusion_plating_quality/scripts/step8_reverify.py

@@ -0,0 +1,58 @@
+# Step 8 re-verify — fresh SO with net_terms strategy should now get
+# Net-30 payment term auto-filled, and the invoice should post.
+
+from odoo import fields
+W = env['fp.direct.order.wizard']
+Line = env['fp.direct.order.line']
+Part = env['fp.part.catalog']
+P = env['res.partner']
+
+target = P.browse(2529)
+part = Part.search([('x_fc_default_coating_config_id', '!=', False)], limit=1)
+
+w = W.create({
+    'partner_id': target.id, 'po_pending': True,
+    'po_number': 'PO-STEP8RV-001',
+    'invoice_strategy': 'net_terms',
+})
+w._onchange_partner_id()
+w._onchange_invoice_strategy()  # also fires _apply_strategy_payment_term
+print(f'[Sarah] After invoice_strategy=net_terms, payment_term_id={w.payment_term_id.name if w.payment_term_id else None}')
+
+Line.create({
+    'wizard_id': w.id, 'part_catalog_id': part.id,
+    'coating_config_id': part.x_fc_default_coating_config_id.id,
+    'quantity': 4, 'unit_price': 30.0,
+})
+r = w.action_create_order()
+so = env['sale.order'].browse(r['res_id'])
+print(f'[Sarah] SO {so.name} created, payment_term_id={so.payment_term_id.name if so.payment_term_id else None}')
+so.action_confirm()
+print(f'[Sarah] Confirmed → state={so.state}')
+
+# Walk job to done so it's invoiceable.
+job = env['fp.job'].search([('sale_order_id', '=', so.id)], limit=1)
+for s in job.step_ids.sorted('sequence'):
+    if s.state in ('pending', 'ready'):
+        s.button_start()
+    if s.state == 'in_progress':
+        s.button_finish()
+job.button_mark_done()
+print(f'[Carlos] Job {job.name} done')
+
+# Jane invoices.
+print()
+print('[Jane] Creating + posting invoice:')
+result = so._create_invoices()
+inv = env['account.move'].search([('invoice_origin', '=', so.name)], order='id desc', limit=1)
+print(f'  Invoice {inv.name or "(unnamed draft)"}: state={inv.state}, payment_term={inv.invoice_payment_term_id.name if inv.invoice_payment_term_id else None}')
+try:
+    inv.action_post()
+    print(f'  ✓ Posted: state={inv.state}, payment_state={inv.payment_state}')
+    print(f'  ✓ Invoice name: {inv.name}, due date: {inv.invoice_date_due}')
+except Exception as e:
+    print(f'  ❌ {e}')
+
+env.cr.commit()
+print()
+print('== Step 8 re-verify complete ==')