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This commit is contained in:
gsinghpal
2026-05-10 10:25:12 -04:00
parent 6c6a59ceef
commit 6b7b44264a
59 changed files with 2461 additions and 324 deletions
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22
fusion_plating/fusion_plating_invoicing/models/account_move.py
View File

@@ -3,13 +3,22 @@
# License OPL-1 (Odoo Proprietary License v1.0)
# Part of the Fusion Plating product family.
from odoo import api, models, _
from odoo import api, fields, models, _
from odoo.exceptions import UserError
class AccountMove(models.Model):
_inherit = 'account.move'
# Mirrors the SO-side related field. See sale_order.py for the
# rationale (dotted refs in view modifiers are fragile + hold lives
# on the commercial partner).
x_fc_partner_account_hold = fields.Boolean(
string='Customer on Account Hold',
related='partner_id.commercial_partner_id.x_fc_account_hold',
store=True, readonly=True,
)
@api.model_create_multi
def create(self, vals_list):
"""Auto-inherit payment terms + customer PO# at creation time.
@@ -55,17 +64,16 @@ class AccountMove(models.Model):
"""
for move in self:
if move.move_type in ('out_invoice', 'out_refund') and move.partner_id:
if move.partner_id.x_fc_account_hold:
is_manager = self.env.user.has_group(
'fusion_plating.group_fusion_plating_manager'
)
hold_partner = move.partner_id.commercial_partner_id
if hold_partner.x_fc_account_hold:
is_manager = self.env['res.partner']._fp_user_can_override_account_hold()
if not is_manager:
raise UserError(_(
'Cannot post invoice — customer "%s" is on account hold.\n'
'Reason: %s\n\n'
'Contact a manager to override.'
) % (move.partner_id.name,
move.partner_id.x_fc_account_hold_reason or 'No reason specified'))
) % (hold_partner.name,
hold_partner.x_fc_account_hold_reason or 'No reason specified'))
if not move.invoice_payment_term_id:
raise UserError(_(
'Cannot post invoice "%s" — no payment terms set.\n\n'

21
fusion_plating/fusion_plating_invoicing/models/res_partner.py
View File

@@ -3,7 +3,7 @@
# License OPL-1 (Odoo Proprietary License v1.0)
# Part of the Fusion Plating product family.
from odoo import fields, models
from odoo import api, fields, models
class ResPartner(models.Model):
@@ -14,6 +14,25 @@ class ResPartner(models.Model):
string='Account Hold', tracking=True,
help='When active, blocks SO confirmation, invoicing, and shipping.',
)
@api.model
def _fp_user_can_override_account_hold(self):
"""True when the current user is allowed to override an account hold.
Plating Manager OR Plating Administrator qualifies. Administrator
is checked explicitly (in addition to the implied chain) because
Odoo's ``implied_ids`` cascade does NOT reliably propagate to
existing users on module upgrade — admin (uid 1) typically lands
in Administrator only, with no Manager membership. Without this
defensive check, the highest-privileged user can't bypass holds.
See CLAUDE.md "Implied group cascade" rule.
"""
user = self.env.user
return (
user.has_group('fusion_plating.group_fusion_plating_manager')
or user.has_group('fusion_plating.group_fusion_plating_administrator')
)
x_fc_account_hold_reason = fields.Text(string='Hold Reason')
x_fc_account_hold_date = fields.Datetime(
string='Hold Date', help='When the hold was placed.',

31
fusion_plating/fusion_plating_invoicing/models/sale_order.py
View File

@@ -15,6 +15,18 @@ _logger = logging.getLogger(__name__)
class SaleOrder(models.Model):
_inherit = 'sale.order'
# Explicit related field — dotted refs like `partner_id.x_fc_account_hold`
# in `invisible=` modifiers are fragile in Odoo 19 (the related field
# has to be in the record cache for the evaluator). Surfacing it as a
# plain field on sale.order makes the banner condition deterministic.
# We resolve through `commercial_partner_id` so a hold placed on the
# company also blocks SOs entered against any of its child contacts.
x_fc_partner_account_hold = fields.Boolean(
string='Customer on Account Hold',
related='partner_id.commercial_partner_id.x_fc_account_hold',
store=True, readonly=True,
)
@api.onchange('partner_id')
def _onchange_partner_id_invoice_strategy(self):
"""Auto-fill plating defaults from customer profile.
@@ -119,24 +131,27 @@ class SaleOrder(models.Model):
) % {'so': order.name})
# --- Account hold check ---
if order.partner_id.x_fc_account_hold:
is_manager = self.env.user.has_group(
'fusion_plating.group_fusion_plating_manager'
)
# Hold lives on the commercial_partner (the company). Resolve
# through that so a hold on the parent applies to every child
# contact too — typical case is "all of Acme is on hold", not
# "specifically the AP clerk's contact card".
hold_partner = order.partner_id.commercial_partner_id
if hold_partner.x_fc_account_hold:
is_manager = self.env['res.partner']._fp_user_can_override_account_hold()
if not is_manager:
raise UserError(_(
'Cannot confirm — customer "%s" is on account hold.\n'
'Reason: %s\n\n'
'Contact a manager to override.'
) % (order.partner_id.name,
order.partner_id.x_fc_account_hold_reason or 'No reason specified'))
) % (hold_partner.name,
hold_partner.x_fc_account_hold_reason or 'No reason specified'))
else:
order.message_post(
body=_(
'Warning: Customer "%s" is on account hold (reason: %s). '
'Order confirmed by manager override.'
) % (order.partner_id.name,
order.partner_id.x_fc_account_hold_reason or 'N/A'),
) % (hold_partner.name,
hold_partner.x_fc_account_hold_reason or 'N/A'),
)
res = super().action_confirm()