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refactor: replace cache manipulation with database unlinking to bypass hr_expense restrictions during payment posting and synchronization

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Suherdy Yacob 2026-04-06 12:11:23 +07:00
parent 32e784d7bb
commit 481b03e73f
1 changed files with 30 additions and 44 deletions
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74
models/account_payment.py
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@ -9,59 +9,45 @@ class AccountPayment(models.Model):
def action_post(self):
"""
Overriding to bypass hr_expense restriction and ensure deductions are synced.
We temporarily clear the link in the DB to avoid the 'Invalid Operation' error.
"""
# Identify payments that would normally be locked by hr_expense
locked_payouts = self.filtered(lambda p: p.expense_sheet_id)
if locked_payouts:
# Store links to restore later
links = {p.id: p.expense_sheet_id.id for p in locked_payouts}
# 1. Hide the links in the cache so hr_expense's _synchronize_to_moves doesn't see them
for p in locked_payouts:
p.env.cache.set(p, p._fields['expense_sheet_id'], False)
try:
# 2. Force a sync with the 'amount' field to ensure deductions are redrawn
for p in locked_payouts:
if p.state == 'draft':
p._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
for payment in self:
if payment.expense_sheet_id and payment.state == 'draft':
sheet_id = payment.expense_sheet_id.id
# 1. Clear the link in DB and Cache (Skip sync to avoid recursion)
payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': False})
# 3. Call the standard post logic while the link is hidden
res = super().action_post()
return res
finally:
# 4. Restore the links
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]))
else:
return super().action_post()
try:
# 2. Force Sync Deductions while 'unlinked'
payment._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
# 3. Call standard post
res = super(AccountPayment, payment).action_post()
finally:
# 4. Restore the link
payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': sheet_id})
else:
super(AccountPayment, payment).action_post()
return True
def _synchronize_to_moves(self, changed_fields):
# If deductions changed, we MUST include 'amount' to trigger Odoo's refresh
# Trigger deduction sync if needed
if 'deduction_line_ids' in changed_fields or 'amount_substract' in changed_fields:
changed_fields = set(changed_fields) | {'amount'}
if 'amount' not in changed_fields:
changed_fields = set(changed_fields) | {'amount'}
# 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]))
# Bypass for manual edits
for payment in self:
if payment.expense_sheet_id and payment.state == 'draft':
sheet_id = payment.expense_sheet_id.id
payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': False})
try:
return super(AccountPayment, payment)._synchronize_to_moves(changed_fields)
finally:
payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': sheet_id})
return super()._synchronize_to_moves(changed_fields)
def write(self, vals):
# Standard Odoo write: if we are editing deductions, ensure bypass is used if needed
# (Though _synchronize_to_moves override above should handle it)
return super().write(vals)
def action_cancel(self):
res = super().action_cancel()
for payment in self: