hr_expense_account_split/models/account_payment.py

84 lines
3.7 KiB
Python

from odoo import fields, models, api, _
from odoo.exceptions import UserError
class AccountPayment(models.Model):
_inherit = 'account.payment'
realization_id = fields.Many2one('hr.expense.realization', string='Originating Realization', readonly=True)
def action_post(self):
"""
Confirmation bypass. Calls standard post with skip flag.
"""
# 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
if 'deduction_line_ids' in changed_fields or 'amount_substract' in changed_fields:
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]))
return super()._synchronize_to_moves(changed_fields)
def write(self, vals):
if 'deduction_line_ids' in vals or 'amount_substract' in 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):
res = super().action_cancel()
for payment in self:
if payment.expense_sheet_id:
payment.expense_sheet_id.invalidate_recordset(['state'])
if payment.realization_id and payment.realization_id.expense_sheet_id:
payment.realization_id.expense_sheet_id.invalidate_recordset(['state'])
return res
def action_draft(self):
res = super().action_draft()
for payment in self:
if payment.expense_sheet_id:
payment.expense_sheet_id.invalidate_recordset(['state'])
if payment.realization_id and payment.realization_id.expense_sheet_id:
payment.realization_id.expense_sheet_id.invalidate_recordset(['state'])
return res