fix: replace SQL-based expense lock bypass with cache manipulation in payment synchronization logic

This commit is contained in:
Suherdy Yacob 2026-04-06 12:22:21 +07:00
parent 14c7489ae0
commit 066709f86b

View File

@ -10,7 +10,30 @@ class AccountPayment(models.Model):
"""
Confirmation bypass. Calls standard post with skip flag.
"""
return super(AccountPayment, self.with_context(skip_expense_lock=True)).action_post()
# Identify payments that would normally be locked by hr_expense
locked_payouts = self.filtered(lambda p: p.expense_sheet_id and p.state == 'draft')
if locked_payouts:
# Store link values to restore
links = {p.id: p.expense_sheet_id.id for p in locked_payouts}
# Hide the links in the cache temporarily to avoid 'hr_expense' validation error
for p in locked_payouts:
p.env.cache.set(p, p._fields['expense_sheet_id'], False)
try:
# Force synchronization before posting while links are hidden
for p in locked_payouts:
p._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
# Standard confirmation logic
return super().action_post()
finally:
# Restore the links in the cache
for p in locked_payouts:
if p.id in links:
p.env.cache.set(p, p._fields['expense_sheet_id'], self.env['hr.expense.sheet'].browse(links[p.id]))
return super().action_post()
def _synchronize_to_moves(self, changed_fields):
# Force the refresh by ensuring 'amount' is in fields if deductions are involved
@ -18,47 +41,27 @@ class AccountPayment(models.Model):
if 'amount' not in changed_fields:
changed_fields = set(changed_fields) | {'amount'}
# BYPASS LOGIC: Temporarily disconnect to skip hr_expense UserError while keeping other logic
if self._context.get('skip_expense_lock'):
# Store original values
links = {p.id: p.expense_sheet_id.id for p in self if p.expense_sheet_id}
if links:
# Use direct SQL to bypass cache and re-fetching issues
self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = NULL WHERE id IN %s", [tuple(links.keys())])
self.invalidate_recordset(['expense_sheet_id'])
try:
# This now correctly calls all modules in the MRO, including vendor_payment_diff_amount
return super()._synchronize_to_moves(changed_fields)
finally:
# Restore the links
for p_id, sheet_id in links.items():
self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = %s WHERE id = %s", [sheet_id, p_id])
self.invalidate_recordset(['expense_sheet_id'])
# Case for manual edits (write) when payment is draft
draft_locked = self.filtered(lambda p: p.state == 'draft' and p.expense_sheet_id)
if draft_locked:
links = {p.id: p.expense_sheet_id.id for p in draft_locked}
for p in draft_locked:
p.env.cache.set(p, p._fields['expense_sheet_id'], False)
try:
return super()._synchronize_to_moves(changed_fields)
finally:
for p in draft_locked:
if p.id in links:
p.env.cache.set(p, p._fields['expense_sheet_id'], self.env['hr.expense.sheet'].browse(links[p.id]))
return super()._synchronize_to_moves(changed_fields)
def _synchronize_from_moves(self, changed_fields):
if self._context.get('skip_expense_lock'):
# Same bypass for sync back
links = {p.id: p.expense_sheet_id.id for p in self if p.expense_sheet_id}
if links:
self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = NULL WHERE id IN %s", [tuple(links.keys())])
self.invalidate_recordset(['expense_sheet_id'])
try:
return super()._synchronize_from_moves(changed_fields)
finally:
for p_id, sheet_id in links.items():
self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = %s WHERE id = %s", [sheet_id, p_id])
self.invalidate_recordset(['expense_sheet_id'])
return super()._synchronize_from_moves(changed_fields)
def write(self, vals):
if 'deduction_line_ids' in vals or 'amount_substract' in vals:
# Force trigger sync with bypass flag
return super(AccountPayment, self.with_context(skip_expense_lock=True)).write(vals)
# Force trigger sync
res = super().write(vals)
self._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
return res
return super().write(vals)
def action_cancel(self):