feat(invoicing): strategy auto-fill + hold check + deposit/COD automation + menu
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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@@ -2,4 +2,27 @@
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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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# Placeholder — implemented in a later task.
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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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