refactor: replace context-based bypass with cache manipulation in account payment synchronization to handle hr_expense restrictions
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@ -1,4 +1,4 @@
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from odoo import fields, models, _
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from odoo import fields, models, api, _
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from odoo.exceptions import UserError
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from odoo.exceptions import UserError
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class AccountPayment(models.Model):
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class AccountPayment(models.Model):
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@ -8,53 +8,65 @@ class AccountPayment(models.Model):
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def action_post(self):
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def action_post(self):
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"""
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"""
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Force synchronization before posting to ensure deductions are included.
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Overriding to bypass hr_expense restriction and ensure deductions are synced.
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We use the 'skip_expense_lock' context to bypass hr_expense's strict validation.
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"""
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"""
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return super(AccountPayment, self.with_context(skip_expense_lock=True)).action_post()
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# Identify payments that would normally be locked by hr_expense
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locked_payouts = self.filtered(lambda p: p.expense_sheet_id)
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if locked_payouts:
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# Store links to restore later
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links = {p.id: p.expense_sheet_id.id for p in locked_payouts}
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# 1. Hide the links in the cache so hr_expense's _synchronize_to_moves doesn't see them
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for p in locked_payouts:
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p.env.cache.set(p, p._fields['expense_sheet_id'], False)
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try:
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# 2. Force a sync with the 'amount' field to ensure deductions are redrawn
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for p in locked_payouts:
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if p.state == 'draft':
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p._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
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# 3. Call the standard post logic while the link is hidden
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res = super().action_post()
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return res
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finally:
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# 4. Restore the links
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for p in locked_payouts:
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if p.id in links:
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p.env.cache.set(p, p._fields['expense_sheet_id'], self.env['hr.expense.sheet'].browse(links[p.id]))
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else:
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return super().action_post()
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def _synchronize_to_moves(self, changed_fields):
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def _synchronize_to_moves(self, changed_fields):
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# Trigger deduction sync if needed
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# If deductions changed, we MUST include 'amount' to trigger Odoo's refresh
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if 'deduction_line_ids' in changed_fields or 'amount_substract' in changed_fields:
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if 'deduction_line_ids' in changed_fields or 'amount_substract' in changed_fields:
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if 'amount' not in changed_fields:
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changed_fields = set(changed_fields) | {'amount'}
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changed_fields = set(changed_fields) | {'amount'}
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if self._context.get('skip_expense_lock'):
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# Case for manual edits (write) when payment is draft
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# Safely call super() - the hr_expense override also checks context (via our own override below)
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draft_locked = self.filtered(lambda p: p.state == 'draft' and p.expense_sheet_id)
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return super()._synchronize_to_moves(changed_fields)
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if draft_locked:
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links = {p.id: p.expense_sheet_id.id for p in draft_locked}
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# For manual edits, standard hr_expense error will apply via the super() chain
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for p in draft_locked:
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p.env.cache.set(p, p._fields['expense_sheet_id'], False)
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try:
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return super()._synchronize_to_moves(changed_fields)
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finally:
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for p in draft_locked:
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if p.id in links:
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p.env.cache.set(p, p._fields['expense_sheet_id'], self.env['hr.expense.sheet'].browse(links[p.id]))
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return super()._synchronize_to_moves(changed_fields)
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return super()._synchronize_to_moves(changed_fields)
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def _synchronize_from_moves(self, changed_fields):
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if self._context.get('skip_expense_lock'):
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return super()._synchronize_from_moves(changed_fields)
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return super()._synchronize_from_moves(changed_fields)
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def write(self, vals):
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def write(self, vals):
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if 'deduction_line_ids' in vals or 'amount_substract' in vals:
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# Standard Odoo write: if we are editing deductions, ensure bypass is used if needed
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# Force trigger sync with bypass flag
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# (Though _synchronize_to_moves override above should handle it)
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return super(AccountPayment, self.with_context(skip_expense_lock=True)).write(vals)
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return super().write(vals)
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return super().write(vals)
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def write(self, vals):
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"""
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Override write to manually trigger synchronization when deductions change.
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We include 'amount' in the changed_fields to trick Odoo's core sync engine
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into refreshing the move lines, which will then include the deductions.
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"""
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res = super().write(vals)
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if 'deduction_line_ids' in vals or 'amount_substract' in vals:
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# Force trigger sync by pretending amount changed if deductions changed
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self._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
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return res
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def action_cancel(self):
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def action_cancel(self):
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res = super().action_cancel()
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res = super().action_cancel()
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for payment in self:
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for payment in self:
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if payment.expense_sheet_id:
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if payment.expense_sheet_id:
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payment.expense_sheet_id.invalidate_recordset(['state'])
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payment.expense_sheet_id.invalidate_recordset(['state'])
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# Also check if it's linked via realization
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if payment.realization_id and payment.realization_id.expense_sheet_id:
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if payment.realization_id and payment.realization_id.expense_sheet_id:
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payment.realization_id.expense_sheet_id.invalidate_recordset(['state'])
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payment.realization_id.expense_sheet_id.invalidate_recordset(['state'])
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return res
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return res
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