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Split 49 modules/suites into independent git repos; untrack from monorepo
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Browse Source 
Each top-level module/suite folder is now its own private repo on GitHub
(gsinghpal/<name>) and gitea (admin/<name>), with a fresh single initial
commit. The monorepo no longer tracks them (added to .gitignore + git rm
--cached); working-tree files are retained on disk and managed in their
own repos. The monorepo keeps shared root files (CLAUDE.md, docs/, scripts/,
tools/, AGENTS.md, WIP/obsolete dirs) and full history.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
2026-06-07 01:54:34 -04:00
parent 2a7b315e98
commit a66cdefc01
6740 changed files with 51 additions and 1277207 deletions
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150
fusion_plating/fusion_plating_jobs/models/account_move.py
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# -*- coding: utf-8 -*-
# Copyright 2026 Nexa Systems Inc.
# License OPL-1 (Odoo Proprietary License v1.0)
"""account.move overrides for Fusion Plating:
1. Block direct creation of out_invoice / out_refund for ALL users
including administrators. The only legal entry points are:
* sale.order._create_invoices() - sets context fp_from_so_invoice=True
* manual create() with invoice_origin matching an existing sale.order.name
2. Once a customer move is created via a legitimate path, derive its
name from the SO's parent number (IN-30000 / IN-30000-02 for
invoices, CN-30000 / CN-30000-02 for credit notes). Per the
2026-05-12 parent-number hierarchy design.
3. On post, link the invoice back to its fp.job's portal job (mark
complete, stamp invoice_ref). Pre-existing behaviour, preserved.
"""
import logging
from odoo import api, models
from odoo.exceptions import UserError
from odoo.tools.translate import _
_logger = logging.getLogger(__name__)
CUSTOMER_TYPES = ('out_invoice', 'out_refund', 'out_receipt')
class AccountMove(models.Model):
_inherit = ['account.move', 'fp.parent.numbered.mixin']
# =================================================================
# Parent-numbered mixin hooks
# =================================================================
def _fp_parent_sale_order(self):
"""Find linked SO via SO context flag (set by _create_invoices),
or fall back to invoice_origin name match, then to the reversed
entry's SO (for the Add Credit Note path where invoice_origin
has copy=False and doesn't survive the move.copy())."""
so_id = self.env.context.get('fp_invoice_source_so_id')
if so_id:
so = self.env['sale.order'].browse(so_id).exists()
if so:
return so
if self.invoice_origin:
so = self.env['sale.order'].search(
[('name', '=', self.invoice_origin)], limit=1,
)
if so:
return so
# Reversal path: read the parent move's SO link so the credit
# note's name flows from the same parent number as the invoice
# it's reversing.
if self.reversed_entry_id:
parent_so = self.reversed_entry_id._fp_parent_sale_order()
if parent_so:
return parent_so
return self.env['sale.order']
def _fp_name_prefix(self):
return 'CN' if self.move_type == 'out_refund' else 'IN'
def _fp_parent_counter_field(self):
return 'x_fc_pn_cn_count' if self.move_type == 'out_refund' else 'x_fc_pn_invoice_count'
# =================================================================
# Create override: block off-flow + assign parent-derived name
# =================================================================
@api.model_create_multi
def create(self, vals_list):
for vals in vals_list:
self._fp_validate_customer_invoice(vals)
moves = super().create(vals_list)
for mv in moves:
if mv.move_type in CUSTOMER_TYPES:
mv._fp_assign_parent_name()
return moves
@api.model
def _fp_validate_customer_invoice(self, vals):
"""Refuse out_invoice / out_refund / out_receipt creation that
didn't come through the SO workflow. Applies to ALL users
including admins."""
mtype = vals.get('move_type', 'entry')
if mtype not in CUSTOMER_TYPES:
return
if self.env.context.get('fp_from_so_invoice'):
return
origin = (vals.get('invoice_origin') or '').strip()
if origin and self.env['sale.order'].sudo().search_count(
[('name', '=', origin)]
):
return
# Credit-note / reversal path: Odoo's "Add Credit Note" wizard
# calls move.copy() with reversed_entry_id set in the defaults,
# but invoice_origin has copy=False on the standard field so
# it doesn't survive the copy. Allow reversals through as long
# as the reversed entry is itself a customer-facing move (which
# means it already went through this validator at original
# creation time - the audit trail is intact).
reversed_id = vals.get('reversed_entry_id')
if reversed_id:
parent = self.env['account.move'].sudo().browse(reversed_id)
if parent.exists() and parent.move_type in CUSTOMER_TYPES:
return
raise UserError(_(
'Customer invoices, credit notes, and receipts must be '
'created from a Sale Order. Open the originating SO and '
'use the Create Invoice / Add Credit Note action.\n\n'
'This rule applies to all users including administrators. '
'It is enforced to keep the parent-number audit trail '
'intact (see fusion_plating numbering policy).'
))
# =================================================================
# Post hook: link the invoice to its fp.job's portal job
# =================================================================
def action_post(self):
result = super().action_post()
for invoice in self.filtered(
lambda m: m.move_type in CUSTOMER_TYPES
):
invoice._fp_link_to_job()
return result
def _fp_link_to_job(self):
self.ensure_one()
if not self.invoice_origin:
return
Job = self.env['fp.job'].sudo()
SO = self.env['sale.order'].sudo()
so = SO.search([('name', '=', self.invoice_origin)], limit=1)
if not so:
return
job = Job.search([('sale_order_id', '=', so.id)], limit=1)
if not job or not job.portal_job_id:
return
portal = job.portal_job_id
if 'invoice_ref' in portal._fields:
portal.invoice_ref = self.name
# Recompute state via the central helper - it'll only land on
# 'complete' if the WO is actually done AND the shipment is
# delivered. Posting an invoice early no longer skips the floor.
if hasattr(portal, '_fp_recompute_portal_state'):
portal._fp_recompute_portal_state()
_logger.info(
'Invoice %s linked to fp.job %s portal %s',
self.name, job.name, portal.name,
)