81 lines
3.9 KiB
Python
81 lines
3.9 KiB
Python
from odoo import fields, models, api, _
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from odoo.exceptions import UserError
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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realization_id = fields.Many2one('hr.expense.realization', string='Originating Realization', readonly=True)
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def action_post(self):
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"""
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Confirmation bypass. Calls standard post with skip flag.
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"""
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return super(AccountPayment, self.with_context(skip_expense_lock=True)).action_post()
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def _synchronize_to_moves(self, changed_fields):
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# Force the refresh by ensuring 'amount' is in fields if deductions are involved
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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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# BYPASS LOGIC: Temporarily disconnect to skip hr_expense UserError while keeping other logic
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if self._context.get('skip_expense_lock'):
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# Store original values
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links = {p.id: p.expense_sheet_id.id for p in self if p.expense_sheet_id}
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if links:
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# Use direct SQL to bypass cache and re-fetching issues
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self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = NULL WHERE id IN %s", [tuple(links.keys())])
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self.invalidate_recordset(['expense_sheet_id'])
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try:
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# This now correctly calls all modules in the MRO, including vendor_payment_diff_amount
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return super()._synchronize_to_moves(changed_fields)
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finally:
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# Restore the links
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for p_id, sheet_id in links.items():
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self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = %s WHERE id = %s", [sheet_id, p_id])
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self.invalidate_recordset(['expense_sheet_id'])
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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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# Same bypass for sync back
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links = {p.id: p.expense_sheet_id.id for p in self if p.expense_sheet_id}
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if links:
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self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = NULL WHERE id IN %s", [tuple(links.keys())])
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self.invalidate_recordset(['expense_sheet_id'])
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try:
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return super()._synchronize_from_moves(changed_fields)
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finally:
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for p_id, sheet_id in links.items():
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self.env.cr.execute("UPDATE account_payment SET expense_sheet_id = %s WHERE id = %s", [sheet_id, p_id])
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self.invalidate_recordset(['expense_sheet_id'])
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return super()._synchronize_from_moves(changed_fields)
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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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# Force trigger sync with bypass flag
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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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def action_cancel(self):
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res = super().action_cancel()
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for payment in self:
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if payment.expense_sheet_id:
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payment.expense_sheet_id.invalidate_recordset(['state'])
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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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return res
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def action_draft(self):
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res = super().action_draft()
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for payment in self:
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if payment.expense_sheet_id:
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payment.expense_sheet_id.invalidate_recordset(['state'])
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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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return res
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