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fix: invalidate expense sheet state in account payment post-action to ensure data consistency

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Suherdy Yacob 2026-05-11 10:34:15 +07:00
parent b6c634d54a
commit 5886c62f9d
1 changed files with 2 additions and 0 deletions
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2
models/account_payment.py
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@ -119,6 +119,8 @@ class AccountPayment(models.Model):
for payment in self:
if payment.expense_ids:
payment.expense_ids.invalidate_recordset(['state'])
if hasattr(payment, 'expense_sheet_id') and payment.expense_sheet_id:
payment.expense_sheet_id.invalidate_recordset(['state'])
if payment.realization_id and payment.realization_id.expense_id:
payment.realization_id.expense_id.invalidate_recordset(['state'])
return res