68 lines
3.1 KiB
Python
68 lines
3.1 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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Overriding to bypass hr_expense restriction and ensure deductions are synced.
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We temporarily clear the link in the DB to avoid the 'Invalid Operation' error.
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"""
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for payment in self:
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if payment.expense_sheet_id and payment.state == 'draft':
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sheet_id = payment.expense_sheet_id.id
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# 1. Clear the link in DB and Cache (Skip sync to avoid recursion)
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payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': False})
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try:
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# 2. Force Sync Deductions while 'unlinked'
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payment._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
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# 3. Call standard post
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res = super(AccountPayment, payment).action_post()
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finally:
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# 4. Restore the link
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payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': sheet_id})
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else:
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super(AccountPayment, payment).action_post()
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return True
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def _synchronize_to_moves(self, changed_fields):
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# Trigger deduction sync if needed
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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 for manual edits
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for payment in self:
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if payment.expense_sheet_id and payment.state == 'draft':
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sheet_id = payment.expense_sheet_id.id
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payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': False})
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try:
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return super(AccountPayment, payment)._synchronize_to_moves(changed_fields)
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finally:
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payment.with_context(skip_account_move_synchronization=True).write({'expense_sheet_id': sheet_id})
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return super()._synchronize_to_moves(changed_fields)
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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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