feat: add fusion_odoo_fixes module for default Odoo patches

- New standalone module to collect fixes for default Odoo behavior
- Fix #1: account_followup never clears followup_next_action_date
  when invoices are paid, causing collection emails to fully-paid
  clients. Hooks into _invoice_paid_hook to auto-clear stale data.
- Harden Fusion Accounting followup queries with amount_residual > 0
  filter and add balance check before sending emails

Co-authored-by: Cursor <cursoragent@cursor.com>

Fusion Accounting/models/followup.py

@@ -237,6 +237,7 @@ class FusionFollowupLine(models.Model):
                 ('account_id.account_type', '=', 'asset_receivable'),
                 ('parent_state', '=', 'posted'),
                 ('reconciled', '=', False),
+                ('amount_residual', '>', 0),
                 ('date_maturity', '<', today),
             ])
             line.overdue_amount = sum(overdue_lines.mapped('amount_residual'))
@@ -281,6 +282,8 @@ class FusionFollowupLine(models.Model):
         of the current follow-up level, then advances the partner to
         the next level.
 
+        Skips sending if the partner no longer has any overdue balance.
+
         :raises UserError: If no follow-up level is set.
         """
         self.ensure_one()
@@ -291,6 +294,11 @@ class FusionFollowupLine(models.Model):
                 self.partner_id.display_name,
             ))
 
+        self._compute_overdue_values()
+        if self.overdue_amount <= 0:
+            self.followup_status = 'no_action_needed'
+            return True
+
         level = self.followup_level_id
         partner = self.partner_id
 

Fusion Accounting/models/res_partner_followup.py

@@ -76,7 +76,8 @@ class FusionPartnerFollowup(models.Model):
         """Return unpaid receivable move lines that are past due.
 
         Searches for posted, unreconciled journal items on receivable
-        accounts where the maturity date is earlier than today.
+        accounts where the maturity date is earlier than today and
+        there is still an outstanding balance.
 
         :returns: An ``account.move.line`` recordset.
         """
@@ -88,6 +89,7 @@ class FusionPartnerFollowup(models.Model):
             ('account_id.account_type', '=', 'asset_receivable'),
             ('parent_state', '=', 'posted'),
             ('reconciled', '=', False),
+            ('amount_residual', '>', 0),
             ('date_maturity', '<', today),
         ])
 

Fusion Accounting/wizard/followup_send_wizard.py

@@ -188,6 +188,15 @@ class FusionFollowupSendWizard(models.TransientModel):
         if not line:
             raise UserError(_("No follow-up record is linked to this wizard."))
 
+        line._compute_overdue_values()
+        if line.overdue_amount <= 0:
+            line.followup_status = 'no_action_needed'
+            raise UserError(_(
+                "Partner '%s' no longer has any overdue balance. "
+                "Follow-up cancelled.",
+                line.partner_id.display_name,
+            ))
+
         partner = line.partner_id
 
         # ---- Email ----

fusion_odoo_fixes/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright 2025-2026 Nexa Systems Inc.
+# License OPL-1 (Odoo Proprietary License v1.0)
+
+from . import models

fusion_odoo_fixes/__manifest__.py

@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+# Copyright 2025-2026 Nexa Systems Inc.
+# License OPL-1 (Odoo Proprietary License v1.0)
+
+{
+    'name': 'Fusion Odoo Fixes',
+    'version': '19.0.1.0.0',
+    'category': 'Technical',
+    'summary': 'Patches and fixes for default Odoo behavior.',
+    'description': """
+        Fusion Odoo Fixes
+        =================
+
+        A standalone module that corrects known issues in default Odoo
+        modules. Each fix is self-contained and safe to install on any
+        Odoo 19 instance.
+
+        Current Fixes
+        -------------
+        1. **Follow-up Cleanup on Payment** -- Odoo's account_followup
+           module never clears followup_next_action_date when invoices
+           are fully paid, causing collection emails to be sent to
+           clients with zero balance. This fix hooks into the payment
+           reconciliation flow and removes paid partners from the
+           follow-up queue automatically.
+    """,
+    'author': 'Nexa Systems Inc.',
+    'website': 'https://nexasystems.ca',
+    'depends': [
+        'account',
+    ],
+    'data': [],
+    'installable': True,
+    'auto_install': False,
+    'license': 'OPL-1',
+}

fusion_odoo_fixes/models/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright 2025-2026 Nexa Systems Inc.
+# License OPL-1 (Odoo Proprietary License v1.0)
+
+from . import account_move

fusion_odoo_fixes/models/account_move.py

@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+# Copyright 2025-2026 Nexa Systems Inc.
+# License OPL-1 (Odoo Proprietary License v1.0)
+#
+# FIX: account_followup never clears followup_next_action_date
+# ------------------------------------------------------------
+# Odoo's account_followup module sets followup_next_action_date on
+# res.partner when overdue invoices are detected, but never clears it
+# when those invoices are paid.  The daily cron re-evaluates status
+# via SQL so it *usually* skips zero-balance partners, but the stale
+# field causes partners to appear in follow-up lists and manual sends
+# can still fire emails to fully-paid clients.
+#
+# This override hooks into _invoice_paid_hook (called by the core
+# reconciliation engine) and clears the follow-up date when the
+# partner has no remaining receivable balance.
+
+import logging
+
+from odoo import models
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _invoice_paid_hook(self):
+        super()._invoice_paid_hook()
+
+        partner_model = self.env['res.partner']
+        if 'followup_next_action_date' not in partner_model._fields:
+            return
+
+        partners = self.mapped('partner_id.commercial_partner_id').filtered(
+            'followup_next_action_date'
+        )
+        if not partners:
+            return
+
+        for partner in partners:
+            has_balance = self.env['account.move.line'].search_count([
+                ('partner_id', '=', partner.id),
+                ('account_id.account_type', '=', 'asset_receivable'),
+                ('parent_state', '=', 'posted'),
+                ('reconciled', '=', False),
+                ('amount_residual', '>', 0),
+            ], limit=1)
+            if not has_balance:
+                partner.write({'followup_next_action_date': False})
+                _logger.info(
+                    "Cleared follow-up for partner %s (ID %s) -- no outstanding balance",
+                    partner.name, partner.id,
+                )