84c009416e
- 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>
55 lines
2.0 KiB
Python
55 lines
2.0 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2025-2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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#
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# FIX: account_followup never clears followup_next_action_date
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# ------------------------------------------------------------
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# Odoo's account_followup module sets followup_next_action_date on
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# res.partner when overdue invoices are detected, but never clears it
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# when those invoices are paid. The daily cron re-evaluates status
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# via SQL so it *usually* skips zero-balance partners, but the stale
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# field causes partners to appear in follow-up lists and manual sends
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# can still fire emails to fully-paid clients.
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#
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# This override hooks into _invoice_paid_hook (called by the core
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# reconciliation engine) and clears the follow-up date when the
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# partner has no remaining receivable balance.
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import logging
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from odoo import models
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_logger = logging.getLogger(__name__)
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class AccountMove(models.Model):
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_inherit = 'account.move'
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def _invoice_paid_hook(self):
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super()._invoice_paid_hook()
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partner_model = self.env['res.partner']
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if 'followup_next_action_date' not in partner_model._fields:
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return
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partners = self.mapped('partner_id.commercial_partner_id').filtered(
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'followup_next_action_date'
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)
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if not partners:
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return
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for partner in partners:
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has_balance = self.env['account.move.line'].search_count([
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('partner_id', '=', partner.id),
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('account_id.account_type', '=', 'asset_receivable'),
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('parent_state', '=', 'posted'),
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('reconciled', '=', False),
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('amount_residual', '>', 0),
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], limit=1)
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if not has_balance:
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partner.write({'followup_next_action_date': False})
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_logger.info(
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"Cleared follow-up for partner %s (ID %s) -- no outstanding balance",
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partner.name, partner.id,
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)
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