changes

fusion_plating/fusion_plating_quality/scripts/step8_verify.py

@@ -0,0 +1,76 @@
+# Step 8 — Jane creates the invoice for the completed SO and posts it.
+# Test:
+#   A) SO has invoice_status = 'to invoice' after delivery
+#   B) Jane creates the invoice
+#   C) Invoice draft has correct lines, taxes, payment terms
+#   D) Jane posts → invoice posted, account moves balanced
+#   E) Notification fires (best-effort)
+
+so = env['sale.order'].browse(423)
+print(f'[Jane] Looking at SO {so.name}')
+print(f'  state: {so.state}')
+print(f'  invoice_status: {so.invoice_status}')
+print(f'  amount_total: {so.amount_total} {so.currency_id.symbol}')
+print(f'  payment_term_id: {so.payment_term_id.name if so.payment_term_id else None}')
+print(f'  x_fc_invoice_strategy: {so.x_fc_invoice_strategy}')
+print(f'  partner.account hold? {getattr(so.partner_id, "x_fc_account_hold", False)}')
+
+# What's already invoiced?
+existing = env['account.move'].search([
+    ('invoice_origin', '=', so.name),
+])
+print(f'  Existing invoices for this SO: {len(existing)}')
+for inv in existing:
+    print(f'    {inv.name}: state={inv.state}, type={inv.move_type}, amount={inv.amount_total}')
+
+# Path A: create invoices.
+print()
+print('[Jane] Clicks "Create Invoice"')
+if so.invoice_status == 'to invoice':
+    try:
+        result = so._create_invoices()
+        new_invs = env['account.move'].search([
+            ('invoice_origin', '=', so.name), ('id', 'not in', existing.ids),
+        ])
+        print(f'  Created {len(new_invs)} new invoice(s)')
+        for inv in new_invs:
+            print(f'    {inv.name}: state={inv.state}, lines={len(inv.invoice_line_ids)}')
+            for ln in inv.invoice_line_ids:
+                print(f'      - {ln.name[:50]}: qty={ln.quantity}, price={ln.price_unit}, subtotal={ln.price_subtotal}')
+    except Exception as e:
+        print(f'  ❌ {e}')
+else:
+    print(f'  Skipped — invoice_status={so.invoice_status} (nothing to invoice)')
+    new_invs = env['account.move'].browse()
+
+# Path B: post.
+if new_invs:
+    inv = new_invs[0]
+    print()
+    print(f'[Jane] Posting invoice {inv.name}:')
+    try:
+        inv.action_post()
+        print(f'  ✓ state={inv.state}')
+        print(f'  payment_state={inv.payment_state}')
+    except Exception as e:
+        print(f'  ❌ {e}')
+
+# Verify the SO progress: invoice_status should now show 'invoiced'
+print()
+print(f'[Jane] After posting:')
+print(f'  SO invoice_status: {so.invoice_status}')
+print(f'  Outstanding receivables on partner: {sum(env["account.move"].search([("partner_id", "=", so.partner_id.id), ("move_type", "=", "out_invoice"), ("state", "=", "posted"), ("payment_state", "in", ("not_paid", "partial"))]).mapped("amount_residual"))}')
+
+# Notification check.
+print()
+print(f'[Jane] Notification logs for this SO/invoice:')
+NotifLog = env['fp.notification.log'] if 'fp.notification.log' in env else None
+if NotifLog and new_invs:
+    logs = NotifLog.search([('source_record_id', 'in', new_invs.ids)])
+    print(f'  {len(logs)} notification log(s)')
+    for lg in logs:
+        print(f'    {lg.trigger_event} → {lg.partner_id.name if lg.partner_id else "(no partner)"} sent_at={lg.sent_at if "sent_at" in lg._fields else "?"}')
+
+env.cr.commit()
+print()
+print('== Step 8 complete ==')