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dd3a98b8d57ce38d17fd854b75802453aeb6f143
sap_tfi_2026/diagrams/svg/D-ROB-VEN-004 — Diagrama de Robustez: Confirmar Pedido.svg
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saptfi2026-bot dd3a98b8d5 feat(iter-1-completa): PDFs, diagramas extra, EV-COD validadas, material educativo 
Cambios desde el commit anterior:

PDFs y formatos visuales (Paso 1):
- 11 PNGs + 11 SVGs + 11 PDFs generados con PlantUML 1.2021.16
- Conversión PNG→PDF con fpdf2 (workaround para Java 8)

Diagramas adicionales (Paso 2):
- d_rob_ven_001_crear_presupuesto.puml + .pdf
- d_sec_ven_001_crear_presupuesto.puml + .pdf
- d_rob_ent_002_reservar_productos.puml + .pdf
- d_sec_ent_002_reservar_productos.puml + .pdf
- d_rob_fac_001_crear_factura.puml + .pdf
- d_sec_fac_001_crear_factura.puml + .pdf

EV-COD adicionales (Paso 3):
- EV-COD-021 a EV-COD-030 (10 nuevas evidencias)
- EV-INF reducidas de 22 a 8 (14 promovidas a EV-COD)
- evidence/index.md con catálogo completo de evidencias

Material educativo (Paso 4):
- docs/10_material_estudio/README.md
- docs/10_material_estudio/01_que_es_iconix.md
- docs/10_material_estudio/02_aplicacion_a_odoo.md
- docs/10_material_estudio/03_como_leer_los_cu.md
- docs/10_material_estudio/04_ejercicios_practicos.md

Matriz de trazabilidad actualizada con las nuevas EV-COD.
2026-06-23 20:41:21 -03:00

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Prepara valores</text><polygon fill="#A80036" points="1334.5,354.6563,1344.5,358.6563,1334.5,362.6563,1338.5,358.6563" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="948.5" x2="1340.5" y1="358.6563" y2="358.6563"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="204" x="955.5" y="353.8262">8. Write state='sale', date_order</text><polygon fill="#A80036" points="1104,382.625,1114,386.625,1104,390.625,1108,386.625" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="574" x2="1110" y1="386.625" y2="386.625"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="161" x="581" y="381.7949">9. _action_confirm (stock)</text><polygon fill="#A80036" points="1529.5,410.5938,1539.5,414.5938,1529.5,418.5938,1533.5,414.5938" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="1116" x2="1535.5" y1="414.5938" y2="414.5938"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="101" x="1123" y="409.7637">10. Crea picking</text><polygon fill="#A80036" points="1230,438.5625,1240,442.5625,1230,446.5625,1234,442.5625" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="574" x2="1236" y1="442.5625" y2="442.5625"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="194" x="581" y="437.7324">11. _create_invoices (opcional)</text><polygon fill="#A80036" points="1630.5,466.5313,1640.5,470.5313,1630.5,474.5313,1634.5,470.5313" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="1242" x2="1636.5" y1="470.5313" y2="470.5313"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="102" x="1249" y="465.7012">12. Crea factura</text><polygon fill="#A80036" points="345.5,494.5,335.5,498.5,345.5,502.5,341.5,498.5" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="339.5" x2="573" y1="498.5" y2="498.5"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="94" x="351.5" y="493.6699">13. Retorna OK</text><line style="stroke:#000000;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="255.5" x2="1699.5" y1="507.5" y2="507.5"/><text fill="#000000" font-family="Arial" font-size="12" font-weight="bold" lengthAdjust="spacing" textLength="63" x="260.5" y="518.6387">[Si error]</text><polygon fill="#A80036" points="345.5,538.4375,335.5,542.4375,345.5,546.4375,341.5,542.4375" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="339.5" x2="736.5" y1="542.4375" y2="542.4375"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="110" x="351.5" y="537.6074">6b. Muestra error</text><polygon fill="#A80036" points="49.5,573.4063,39.5,577.4063,49.5,581.4063,45.5,577.4063" style="stroke:#A80036;stroke-width:1.0;"/><line style="stroke:#A80036;stroke-width:1.0;stroke-dasharray:2.0,2.0;" x1="43.5" x2="333.5" y1="577.4063" y2="577.4063"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="272" x="55.5" y="572.5762">14. Muestra resultado (estado actualizado)</text><rect fill="#DDDDDD" height="65.875" rx="5" ry="5" style="stroke:#000000;stroke-width:1.0;" width="264" x="1436.5" y="680.375"/><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="144" x="1442.5" y="696.5137">Proyecto: SAP-TFI-2026</text><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="120" x="1442.5" y="710.4824">Agente: saptfi2026</text><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="124" x="1442.5" y="724.4512">Metodología: ICONIX</text><text fill="#000000" font-family="Arial" font-size="12" lengthAdjust="spacing" textLength="252" x="1442.5" y="738.4199">Fuente: Ingeniería inversa de Odoo 19.0</text><!--MD5=[f85af8c2786eb263cfe7c075a2307dca]
@startuml D-ROB-VEN-004 — Diagrama de Robustez: Confirmar Pedido
title SAP-TFI-2026 — Diagrama de Robustez - Confirmar Pedido de Venta (CU-VEN-004)
skinparam shadowing false
skinparam handwritten false
skinparam defaultFontName Arial
skinparam defaultFontSize 12
skinparam linetype ortho
skinparam backgroundColor white
' Boundary = vistas, formularios
' Control = coordinadores
' Entity = objetos persistentes
actor "Vendedor" as V
boundary "view_sale_order_form\n(form de pedido)" as B_Form
boundary "Wiz. Validación" as B_Wiz
control "SaleOrder\n(action_confirm)" as C_SO
control "Validator\n(_confirmation_error_message)" as C_Val
control "Confirmation\nValues\n(_prepare_confirmation_values)" as C_CV
control "Stock\n(_action_confirm)" as C_Stk
control "Invoice\n(_create_invoices)" as C_Inv
entity "sale.order" as E_SO
entity "sale.order.line" as E_Line
entity "stock.picking" as E_Pick
entity "account.move" as E_Move
V - -> B_Form : 1. Click "Confirmar"
B_Form - -> C_SO : 2. Invoca action_confirm
C_SO - -> C_Val : 3. Valida pedido
C_Val - -> E_SO : 4. Lee estado y líneas
C_Val - -> E_Line : 5. Lee líneas
C_Val - -> C_SO : 6. OK / error
alt Si OK
C_SO - -> C_CV : 7. Prepara valores
C_CV - -> E_SO : 8. Write state='sale', date_order
C_SO - -> C_Stk : 9. _action_confirm (stock)
C_Stk - -> E_Pick : 10. Crea picking
C_SO - -> C_Inv : 11. _create_invoices (opcional)
C_Inv - -> E_Move : 12. Crea factura
C_SO - -> B_Form : 13. Retorna OK
else Si error
C_Val - -> B_Form : 6b. Muestra error
end
B_Form - -> V : 14. Muestra resultado (estado actualizado)
legend right
Proyecto: SAP-TFI-2026
Agente: saptfi2026
Metodología: ICONIX
Fuente: Ingeniería inversa de Odoo 19.0
endlegend
@enduml
@startuml D-ROB-VEN-004 — Diagrama de Robustez: Confirmar Pedido
title SAP-TFI-2026 — Diagrama de Robustez - Confirmar Pedido de Venta (CU-VEN-004)
skinparam shadowing false
skinparam handwritten false
skinparam defaultFontName Arial
skinparam defaultFontSize 12
skinparam linetype ortho
skinparam backgroundColor white
actor "Vendedor" as V
boundary "view_sale_order_form\n(form de pedido)" as B_Form
boundary "Wiz. Validación" as B_Wiz
control "SaleOrder\n(action_confirm)" as C_SO
control "Validator\n(_confirmation_error_message)" as C_Val
control "Confirmation\nValues\n(_prepare_confirmation_values)" as C_CV
control "Stock\n(_action_confirm)" as C_Stk
control "Invoice\n(_create_invoices)" as C_Inv
entity "sale.order" as E_SO
entity "sale.order.line" as E_Line
entity "stock.picking" as E_Pick
entity "account.move" as E_Move
V - -> B_Form : 1. Click "Confirmar"
B_Form - -> C_SO : 2. Invoca action_confirm
C_SO - -> C_Val : 3. Valida pedido
C_Val - -> E_SO : 4. Lee estado y líneas
C_Val - -> E_Line : 5. Lee líneas
C_Val - -> C_SO : 6. OK / error
alt Si OK
C_SO - -> C_CV : 7. Prepara valores
C_CV - -> E_SO : 8. Write state='sale', date_order
C_SO - -> C_Stk : 9. _action_confirm (stock)
C_Stk - -> E_Pick : 10. Crea picking
C_SO - -> C_Inv : 11. _create_invoices (opcional)
C_Inv - -> E_Move : 12. Crea factura
C_SO - -> B_Form : 13. Retorna OK
else Si error
C_Val - -> B_Form : 6b. Muestra error
end
B_Form - -> V : 14. Muestra resultado (estado actualizado)
legend right
Proyecto: SAP-TFI-2026
Agente: saptfi2026
Metodología: ICONIX
Fuente: Ingeniería inversa de Odoo 19.0
endlegend
@enduml
PlantUML version 1.2021.16(Wed Dec 08 14:25:22 ART 2021)
(GPL source distribution)
Java Runtime: OpenJDK Runtime Environment
JVM: OpenJDK 64-Bit Server VM
Default Encoding: UTF-8
Language: es
Country: AR
--></g></svg>
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