0d85063b5e
Per-model counter fields on sale.order renamed to x_fc_pn_*_count to avoid collision with pre-existing compute fields of the same short name in bridge_mrp / receiving / configurator (silent compute-override was suppressing the storage). 4 child models (fp.certificate, fp.receiving, fusion.plating.delivery, fusion.plating.pickup.request) now derive names as PFX-<parent> with -NN suffix from the 2nd onward. fusion.plating.pickup.request gains a sale_order_id field (optional) so pickups created against an SO get parent-derived names, while standalone pickups (pre-SO) fall back to PU/YYYY/NNNN. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
124 lines
4.7 KiB
Python
124 lines
4.7 KiB
Python
# -*- 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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"""account.move overrides for Fusion Plating:
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1. Block direct creation of out_invoice / out_refund for ALL users
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including administrators. The only legal entry points are:
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* sale.order._create_invoices() — sets context fp_from_so_invoice=True
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* manual create() with invoice_origin matching an existing sale.order.name
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2. Once a customer move is created via a legitimate path, derive its
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name from the SO's parent number (IN-30000 / IN-30000-02 for
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invoices, CN-30000 / CN-30000-02 for credit notes). Per the
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2026-05-12 parent-number hierarchy design.
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3. On post, link the invoice back to its fp.job's portal job (mark
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complete, stamp invoice_ref). Pre-existing behaviour, preserved.
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"""
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import logging
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from odoo import api, models
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from odoo.exceptions import UserError
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from odoo.tools.translate import _
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_logger = logging.getLogger(__name__)
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CUSTOMER_TYPES = ('out_invoice', 'out_refund')
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class AccountMove(models.Model):
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_inherit = ['account.move', 'fp.parent.numbered.mixin']
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# =================================================================
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# Parent-numbered mixin hooks
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# =================================================================
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def _fp_parent_sale_order(self):
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"""Find linked SO via SO context flag (set by _create_invoices),
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or fall back to invoice_origin name match."""
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so_id = self.env.context.get('fp_invoice_source_so_id')
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if so_id:
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so = self.env['sale.order'].browse(so_id).exists()
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if so:
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return so
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if self.invoice_origin:
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return self.env['sale.order'].search(
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[('name', '=', self.invoice_origin)], limit=1,
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)
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return self.env['sale.order']
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def _fp_name_prefix(self):
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return 'CN' if self.move_type == 'out_refund' else 'IN'
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def _fp_parent_counter_field(self):
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return 'x_fc_pn_cn_count' if self.move_type == 'out_refund' else 'x_fc_pn_invoice_count'
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# =================================================================
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# Create override: block off-flow + assign parent-derived name
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# =================================================================
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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self._fp_validate_customer_invoice(vals)
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moves = super().create(vals_list)
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for mv in moves:
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if mv.move_type in CUSTOMER_TYPES:
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mv._fp_assign_parent_name()
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return moves
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@api.model
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def _fp_validate_customer_invoice(self, vals):
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"""Refuse out_invoice / out_refund creation that didn't come
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through the SO workflow. Applies to ALL users including admins."""
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mtype = vals.get('move_type', 'entry')
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if mtype not in CUSTOMER_TYPES:
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return
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if self.env.context.get('fp_from_so_invoice'):
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return
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origin = (vals.get('invoice_origin') or '').strip()
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if origin and self.env['sale.order'].sudo().search_count(
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[('name', '=', origin)]
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):
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return
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raise UserError(_(
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'Customer invoices and credit notes must be created from a '
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'Sale Order. Open the originating SO and use the Create '
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'Invoice / Add Credit Note action.\n\n'
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'This rule applies to all users including administrators. '
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'It is enforced to keep the parent-number audit trail '
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'intact (see fusion_plating numbering policy).'
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))
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# =================================================================
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# Post hook: link the invoice to its fp.job's portal job
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# =================================================================
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def action_post(self):
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result = super().action_post()
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for invoice in self.filtered(
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lambda m: m.move_type in CUSTOMER_TYPES
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):
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invoice._fp_link_to_job()
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return result
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def _fp_link_to_job(self):
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self.ensure_one()
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if not self.invoice_origin:
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return
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Job = self.env['fp.job'].sudo()
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SO = self.env['sale.order'].sudo()
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so = SO.search([('name', '=', self.invoice_origin)], limit=1)
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if not so:
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return
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job = Job.search([('sale_order_id', '=', so.id)], limit=1)
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if not job or not job.portal_job_id:
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return
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portal = job.portal_job_id
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if 'state' in portal._fields:
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portal.state = 'complete'
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if 'invoice_ref' in portal._fields:
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portal.invoice_ref = self.name
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_logger.info(
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'Invoice %s linked to fp.job %s portal %s',
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self.name, job.name, portal.name,
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)
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