folder rename
This commit is contained in:
gsinghpal
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from . import fp_invoice_strategy_default
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from . import res_partner
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from . import sale_order
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from . import account_move
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import models, _
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from odoo.exceptions import UserError
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class AccountMove(models.Model):
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_inherit = 'account.move'
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def action_post(self):
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"""Check account hold before posting invoices."""
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for move in self:
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if move.move_type in ('out_invoice', 'out_refund') and move.partner_id:
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if move.partner_id.x_fc_account_hold:
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is_manager = self.env.user.has_group(
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'fusion_plating.group_fusion_plating_manager'
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)
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if not is_manager:
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raise UserError(_(
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'Cannot post invoice — customer "%s" is on account hold.\n'
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'Reason: %s\n\n'
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'Contact a manager to override.'
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) % (move.partner_id.name,
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move.partner_id.x_fc_account_hold_reason or 'No reason specified'))
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return super().action_post()
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@@ -0,0 +1,39 @@
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import fields, models
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class FpInvoiceStrategyDefault(models.Model):
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"""Customer-level default invoice strategy.
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When a new sale order is created for this customer, the invoice
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strategy and deposit percentage auto-fill from this record.
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"""
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_name = 'fp.invoice.strategy.default'
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_description = 'Fusion Plating — Invoice Strategy Default'
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_order = 'partner_id'
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partner_id = fields.Many2one(
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'res.partner', string='Customer', required=True, ondelete='cascade',
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domain="[('customer_rank', '>', 0)]",
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)
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default_strategy = fields.Selection(
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[('deposit', 'Deposit'), ('progress', 'Progress Billing'),
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('net_terms', 'Net Terms'), ('cod_prepay', 'COD / Prepay')],
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string='Default Strategy', required=True,
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)
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default_deposit_percent = fields.Float(
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string='Deposit %', help='Deposit percentage if strategy is Deposit (e.g. 50.0).',
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)
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payment_term_id = fields.Many2one(
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'account.payment.term', string='Payment Terms',
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)
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notes = fields.Text(string='Notes')
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_sql_constraints = [
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('fp_invoice_strategy_partner_uniq', 'unique(partner_id)',
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'Only one invoice strategy default per customer.'),
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]
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@@ -0,0 +1,22 @@
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import fields, models
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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x_fc_account_hold = fields.Boolean(
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string='Account Hold', tracking=True,
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help='When active, blocks SO confirmation, invoicing, and shipping.',
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)
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x_fc_account_hold_reason = fields.Text(string='Hold Reason')
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x_fc_account_hold_date = fields.Datetime(
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string='Hold Date', help='When the hold was placed.',
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)
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x_fc_account_hold_by_id = fields.Many2one(
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'res.users', string='Hold Placed By',
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)
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106
fusion_plating/fusion_plating_invoicing/models/sale_order.py
Normal file
106
fusion_plating/fusion_plating_invoicing/models/sale_order.py
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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import logging
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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_logger = logging.getLogger(__name__)
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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@api.onchange('partner_id')
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def _onchange_partner_id_invoice_strategy(self):
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"""Auto-fill invoice strategy from customer defaults."""
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if self.partner_id:
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default = self.env['fp.invoice.strategy.default'].search(
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[('partner_id', '=', self.partner_id.id)], limit=1,
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)
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if default:
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self.x_fc_invoice_strategy = default.default_strategy
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self.x_fc_deposit_percent = default.default_deposit_percent
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if default.payment_term_id:
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self.payment_term_id = default.payment_term_id
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def action_confirm(self):
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"""Override to check account hold and trigger invoice strategy."""
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for order in self:
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# --- Account hold check ---
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if order.partner_id.x_fc_account_hold:
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is_manager = self.env.user.has_group(
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'fusion_plating.group_fusion_plating_manager'
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)
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if not is_manager:
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raise UserError(_(
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'Cannot confirm — customer "%s" is on account hold.\n'
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'Reason: %s\n\n'
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'Contact a manager to override.'
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) % (order.partner_id.name,
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order.partner_id.x_fc_account_hold_reason or 'No reason specified'))
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else:
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# Manager gets a warning in chatter but can proceed
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order.message_post(
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body=_(
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'Warning: Customer "%s" is on account hold (reason: %s). '
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'Order confirmed by manager override.'
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) % (order.partner_id.name,
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order.partner_id.x_fc_account_hold_reason or 'N/A'),
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)
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res = super().action_confirm()
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# --- Invoice strategy automation ---
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for order in self:
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strategy = order.x_fc_invoice_strategy
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if not strategy:
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continue
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if strategy == 'deposit' and order.x_fc_deposit_percent:
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order._create_deposit_invoice()
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elif strategy == 'cod_prepay':
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order._create_full_invoice()
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return res
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def _create_deposit_invoice(self):
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"""Create a deposit (down payment) invoice for the deposit percentage."""
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self.ensure_one()
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percent = self.x_fc_deposit_percent
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if not percent or percent <= 0:
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return
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try:
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# Use Odoo's standard down payment mechanism
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wizard = self.env['sale.advance.payment.inv'].create({
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'advance_payment_method': 'percentage',
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'amount': percent,
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})
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wizard.with_context(active_ids=self.ids, active_model='sale.order').create_invoices()
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self.message_post(
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body=_('Deposit invoice (%.0f%%) created automatically — strategy: Deposit.') % percent,
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)
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except Exception as e:
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_logger.warning('Failed to create deposit invoice for SO %s: %s', self.name, e)
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self.message_post(
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body=_('Failed to auto-create deposit invoice: %s. Create manually.') % str(e),
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)
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def _create_full_invoice(self):
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"""Create a full invoice immediately (COD/Prepay strategy)."""
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self.ensure_one()
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try:
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invoices = self._create_invoices()
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if invoices:
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self.message_post(
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body=_('Full invoice created automatically — strategy: COD / Prepay.'),
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)
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except Exception as e:
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_logger.warning('Failed to create COD invoice for SO %s: %s', self.name, e)
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self.message_post(
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body=_('Failed to auto-create invoice: %s. Create manually.') % str(e),
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)
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