admin.suherdy/hr_expense_account_split
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feat: force synchronization of expense deductions before posting account payments

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Suherdy Yacob 2026-04-06 11:58:28 +07:00
parent ce614c273d
commit a91e13991e
1 changed files with 11 additions and 0 deletions
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11
models/account_payment.py
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@ -6,6 +6,17 @@ class AccountPayment(models.Model):
realization_id = fields.Many2one('hr.expense.realization', string='Originating Realization', readonly=True) realization_id = fields.Many2one('hr.expense.realization', string='Originating Realization', readonly=True)
def action_post(self):
"""
Force synchronization before posting to ensure deductions are included,
even if the payment was previously 'Reset to Draft' without edits.
"""
for payment in self:
if payment.state == 'draft' and payment.expense_sheet_id:
# Force sync by pretending amount changed to refresh the lines
payment._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
return super().action_post()
def _synchronize_to_moves(self, changed_fields): def _synchronize_to_moves(self, changed_fields):
""" """
Bypass standard Odoo restriction for payments linked to expense reports Bypass standard Odoo restriction for payments linked to expense reports