d351a2577b
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>
328 lines
14 KiB
Python
328 lines
14 KiB
Python
# -*- coding: utf-8 -*-
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# Human-style E2E walkthrough. Run via:
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# cat fp_e2e_human.py | odoo shell -c /etc/odoo/odoo.conf -d admin --no-http
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# Each STEP is narrated as a person clicking through the UI.
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from datetime import datetime, timedelta
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import base64
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env = env # noqa injected by odoo shell
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from odoo import fields # noqa
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def step(num, who, action):
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bar = '═' * 70
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print(f'\n{bar}\n STEP {num} — {who}\n → {action}\n{bar}')
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def show(label, value):
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print(f' {label:<28} {value}')
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def hr():
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print(' ' + '─' * 64)
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# ─────────────────────────────────────────────────────────────────────
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# Setup: pick a generic existing customer? No — fresh customer so we
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# can prove the full chain of automations on a clean slate.
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# ─────────────────────────────────────────────────────────────────────
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stamp = datetime.now().strftime('%y%m%d-%H%M%S')
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# =====================================================================
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step(1, 'CUSTOMER (portal)', 'Submits an RFQ via the customer portal')
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# =====================================================================
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# A new contact appears the moment a portal user fills the RFQ form.
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# In production a portal session would do this; for this walkthrough
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# we'll create the partner + RFQ as if the portal accepted it.
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customer = env['res.partner'].create({
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'name': f'Acme Aerospace {stamp}',
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'company_type': 'company',
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'email': f'orders-{stamp}@acmeaero.example',
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'phone': '+1-416-555-0142',
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'street': '88 Queen St E',
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'city': 'Toronto', 'zip': 'M5C 1A8',
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'country_id': env.ref('base.ca').id,
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})
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show('new contact', f'{customer.name} (id={customer.id})')
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rfq = env['fusion.plating.quote.request'].create({
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'partner_id': customer.id,
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'contact_name': 'Sandra Kim',
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'contact_email': customer.email,
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'company_name': customer.name,
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'part_description': '<p>25 stainless brackets, AMS 2404, ~50µin ENP.</p>',
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'quantity': 25,
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'state': 'new',
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})
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show('RFQ created', f'{rfq.name} (state={rfq.state})')
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show('inbox alert', 'Sales sees a new RFQ on Plating > Sales > Quote Requests')
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# =====================================================================
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step(2, 'SALES (estimator)',
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'Reviews RFQ + builds a configurator quote with PO# + customer price')
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# =====================================================================
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coating = env['fp.coating.config'].search([], limit=1)
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part_cat = env['fp.part.catalog'].search([], limit=1)
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show('coating template', coating.name if coating else '(none)')
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show('part catalog', part_cat.name if part_cat else '(none)')
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po_number = f'PO-ACME-{stamp}'
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quote = env['fp.quote.configurator'].create({
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'partner_id': customer.id,
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'part_catalog_id': part_cat.id if part_cat else False,
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'coating_config_id': coating.id if coating else False,
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'quantity': 25,
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'po_number_preliminary': po_number,
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'estimator_override_price': 1875.00,
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})
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show('quote session', f'{quote.name} (state={quote.state})')
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show('estimator override', f'${quote.estimator_override_price:,.2f}')
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show('calculated price', f'${quote.calculated_price:,.2f} ({quote.currency_id.name})')
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show('PO# entered', po_number)
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# Sales clicks "Create Quotation" — this is the SO.
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result = quote.action_create_quotation()
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so = env['sale.order'].browse(result.get('res_id'))
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show('SO drafted', f'{so.name} (state={so.state})')
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show('SO total', f'${so.amount_total:,.2f}')
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show('SO has PO# (client_order_ref)', so.client_order_ref or '(empty)')
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show('SO links back to RFQ origin', so.origin or '(empty)')
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# =====================================================================
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step(3, 'CUSTOMER',
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'Reviews the quote PDF, signs / accepts → SO confirmed')
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# =====================================================================
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# Render the quote PDF the customer would receive.
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quote_report = env.ref(
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'fusion_plating_reports.action_report_fp_sale_portrait',
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raise_if_not_found=False)
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if quote_report:
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pdf, _e = quote_report.with_context(force_report_rendering=True
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)._render_qweb_pdf(quote_report.report_name, [so.id])
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show('quote PDF size', f'{len(pdf)/1024:.1f} KB (body must be non-empty)')
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so.action_confirm()
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show('SO confirmed', f'state={so.state}')
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# Auto-MO from our SO-confirm hook.
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mo = env['mrp.production'].search([('origin', '=', so.name)], limit=1)
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show('MO auto-created', f'{mo.name} (state={mo.state})' if mo else '(MISSING)')
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if mo and mo.state == 'draft':
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mo.action_confirm()
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show('MO confirmed', f'state={mo.state}')
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job = mo.x_fc_portal_job_id if mo else env['fusion.plating.portal.job']
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show('portal job auto-created',
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f'{job.name} (state={job.state})' if job else '(MISSING)')
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# =====================================================================
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step(4, 'RECEIVING (warehouse)',
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'Customer parts arrive — count + log + auto-prefill')
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# =====================================================================
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recv = env['fp.receiving'].create({
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'partner_id': customer.id,
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'sale_order_id': so.id,
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'received_date': fields.Datetime.now(),
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'expected_qty': 25,
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'line_ids': [(0, 0, {
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'description': '25 stainless brackets, in 2 kraft boxes',
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'expected_qty': 25,
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'received_qty': 25,
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})],
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})
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show('receiving record', f'{recv.name} (state={recv.state})')
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show('expected qty (header)', str(recv.expected_qty))
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show('received qty (header)', f'{recv.received_qty} (auto-prefilled from expected_qty)')
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show('matches expected', 'YES' if recv.received_qty == recv.expected_qty else 'NO')
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# Walk through the inspection lifecycle as the receiver would.
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try:
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recv.action_start_inspection()
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show(' → inspection started', f'state={recv.state}')
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recv.action_accept()
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show(' → parts accepted', f'state={recv.state}')
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except Exception as e:
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print(f' [info] inspection: {e}')
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# =====================================================================
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step(5, 'PLANNER',
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'Assigns recipe + generates work orders from process tree')
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# =====================================================================
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recipe = env['fusion.plating.process.node'].search(
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[('node_type', '=', 'recipe')], limit=1)
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show('recipe template', recipe.name if recipe else '(none)')
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if mo and recipe and not mo.x_fc_recipe_id:
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mo.x_fc_recipe_id = recipe.id
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mo._generate_workorders_from_recipe()
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show('WOs generated', f'{len(mo.workorder_ids)} work orders')
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for i, wo in enumerate(mo.workorder_ids[:5], 1):
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show(f' WO {i}', f'{wo.name} @ {wo.workcenter_id.name}')
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if len(mo.workorder_ids) > 5:
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show(' …', f'and {len(mo.workorder_ids) - 5} more')
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# =====================================================================
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step(6, 'OPERATOR (shop floor)',
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'Clocks in, starts each WO, finishes when the bath is done')
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# =====================================================================
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ok_starts = ok_finishes = 0
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for wo in mo.workorder_ids:
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try:
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if wo.state in ('pending', 'waiting', 'ready'):
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wo.button_start()
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ok_starts += 1
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if wo.state == 'progress':
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wo.button_finish()
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ok_finishes += 1
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except Exception as e:
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print(f' [info] WO {wo.name}: {e}')
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show('WOs started', ok_starts)
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show('WOs finished', ok_finishes)
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total_dur = sum(mo.workorder_ids.mapped('duration'))
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show('total time logged on WOs', f'{total_dur:.1f} min (Odoo native time tracking)')
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# =====================================================================
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step(7, 'MANAGER',
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'Marks MO done → triggers CoC cert + delivery auto-create')
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# =====================================================================
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try:
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mo.button_mark_done()
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except Exception as e:
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print(f' [info] mark_done: {e} — falling back to _action_done')
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try:
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mo.qty_producing = mo.product_qty
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mo._action_done()
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except Exception as e2:
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print(f' [info] _action_done: {e2}')
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show('MO state', mo.state)
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show('parts location', mo.x_fc_current_location)
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certs = env['fp.certificate'].search([('production_id', '=', mo.id)])
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coc = certs.filtered(lambda c: c.certificate_type == 'coc')[:1]
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thickness = certs.filtered(lambda c: c.certificate_type == 'thickness_report')
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show('CoC cert', f'{coc.name} (state={coc.state})' if coc else '(MISSING)')
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show('thickness cert', f'count={len(thickness)} (expected 0 — CoC includes it)')
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if coc and coc.attachment_id:
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kb = len(base64.b64decode(coc.attachment_id.datas)) / 1024
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show('CoC PDF', f'{coc.attachment_id.name} → {kb:.1f} KB')
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show('PDF is rich (>=100 KB, not bare header)',
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'YES' if kb >= 100 else 'NO')
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# =====================================================================
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step(8, 'SHIPPER (dispatcher + driver)',
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'Schedules → driver picks up → marks delivered')
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# =====================================================================
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dlv = env['fusion.plating.delivery'].search(
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[('partner_id', '=', customer.id)], order='id desc', limit=1)
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show('delivery auto-created', f'{dlv.name} (state={dlv.state})' if dlv else '(MISSING)')
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if dlv:
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show(' scheduled date prefilled', str(dlv.scheduled_date or '(empty)'))
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show(' driver prefilled',
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dlv.assigned_driver_id.name if dlv.assigned_driver_id else '(none)')
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show(' CoC cross-linked to delivery',
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dlv.coc_attachment_id.name if dlv.coc_attachment_id else '(none)')
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# Walk through the lifecycle as the driver / dispatcher would.
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try:
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if dlv.state == 'draft': dlv.action_schedule(); show(' → scheduled', dlv.state)
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if dlv.state == 'scheduled': dlv.action_start_route(); show(' → en route', dlv.state)
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if dlv.state == 'en_route': dlv.action_mark_delivered(); show(' → delivered', dlv.state)
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except Exception as e:
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print(f' [info] delivery transitions: {e}')
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coc_logs = env['fusion.plating.chain.of.custody'].search(
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[('delivery_id', '=', dlv.id)])
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show('chain-of-custody entries', len(coc_logs))
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# Portal job should have moved to shipped.
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job = env['fusion.plating.portal.job'].browse(job.id)
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show('portal job state', job.state)
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# =====================================================================
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step(9, 'ACCOUNTING',
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'Creates + posts invoice (does NOT register payment — '
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'real customer pays through bank/Stripe)')
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# =====================================================================
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try:
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inv_act = so._create_invoices()
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inv = inv_act if hasattr(inv_act, '_name') else env['account.move'].browse(
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inv_act.get('res_id') if isinstance(inv_act, dict) else inv_act)
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except Exception as e:
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print(f' [info] _create_invoices: {e}')
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inv = env['account.move'].search(
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[('invoice_origin', '=', so.name)], limit=1)
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show('invoice created', f'{inv.name} (state={inv.state})' if inv else '(MISSING)')
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if inv:
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inv.invoice_date = fields.Date.today()
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try:
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inv.action_post()
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except Exception as e:
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print(f' [info] action_post: {e}')
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show('invoice posted', f'state={inv.state}, payment_state={inv.payment_state}')
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show('total', f'${inv.amount_total:,.2f}')
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show('payment_state explanation',
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'"not_paid" is correct — accountant has not yet registered any payment')
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inv_report = env.ref(
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'fusion_plating_reports.action_report_fp_invoice_portrait',
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raise_if_not_found=False)
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if inv_report:
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try:
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pdf, _e = inv_report.with_context(force_report_rendering=True
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)._render_qweb_pdf(inv_report.report_name, [inv.id])
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kb = len(pdf) / 1024
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show('invoice PDF size', f'{kb:.1f} KB')
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show('PDF body has line items (>=50 KB, not empty)',
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'YES' if kb >= 50 else 'NO')
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except Exception as e:
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print(f' [info] invoice render: {e}')
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show('portal job state (after invoice)',
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env['fusion.plating.portal.job'].browse(job.id).state)
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# =====================================================================
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step(10, 'AUDIT',
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'What the system logged for this customer')
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# =====================================================================
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logs = env['fp.notification.log'].search(
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[('sale_order_id', '=', so.id)], order='create_date')
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show('notification log entries', len(logs))
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for l in logs:
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show(f' • {l.trigger_event}',
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f'{l.status} | to {l.recipient_email or "(no email)"} | '
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f'attached: {l.attachment_names or "(none)"}')
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print('\n ════════════════════════════════════════════════════════════════════')
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print(' END-TO-END SUMMARY')
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print(' ════════════════════════════════════════════════════════════════════')
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show('customer', customer.name)
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show('RFQ', rfq.name)
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show('SO', f'{so.name} (PO: {so.client_order_ref})')
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show('MO', f'{mo.name} → {mo.state}')
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show('receiving', recv.name)
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show('CoC cert', coc.name if coc else '(none)')
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show('delivery', f'{dlv.name} → {dlv.state}' if dlv else '(none)')
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show('invoice', f'{inv.name} → posted={inv.state == "posted"}, '
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f'paid={inv.payment_state == "paid"}' if inv else '(none)')
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show('portal job', f'{job.name} → final state: '
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f'{env["fusion.plating.portal.job"].browse(job.id).state}')
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env.cr.commit()
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print('\n Changes committed. Order completed end-to-end.\n')
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