hr_expense_account_split/models/account_payment.py

70 lines
3.1 KiB
Python

from odoo import fields, models, _
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):
"""
Force synchronization before posting to ensure deductions are included.
We use the 'skip_expense_lock' context to bypass hr_expense's strict validation.
"""
return super(AccountPayment, self.with_context(skip_expense_lock=True)).action_post()
def _synchronize_to_moves(self, changed_fields):
# Trigger deduction sync if needed
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'}
if self._context.get('skip_expense_lock'):
# Safely call super() - the hr_expense override also checks context (via our own override below)
return super()._synchronize_to_moves(changed_fields)
# For manual edits, standard hr_expense error will apply via the super() chain
return super()._synchronize_to_moves(changed_fields)
def _synchronize_from_moves(self, changed_fields):
if self._context.get('skip_expense_lock'):
return super()._synchronize_from_moves(changed_fields)
return super()._synchronize_from_moves(changed_fields)
def write(self, vals):
if 'deduction_line_ids' in vals or 'amount_substract' in vals:
# Force trigger sync with bypass flag
return super(AccountPayment, self.with_context(skip_expense_lock=True)).write(vals)
return super().write(vals)
def write(self, vals):
"""
Override write to manually trigger synchronization when deductions change.
We include 'amount' in the changed_fields to trick Odoo's core sync engine
into refreshing the move lines, which will then include the deductions.
"""
res = super().write(vals)
if 'deduction_line_ids' in vals or 'amount_substract' in vals:
# Force trigger sync by pretending amount changed if deductions changed
self._synchronize_to_moves({'amount', 'deduction_line_ids', 'amount_substract'})
return res
def action_cancel(self):
res = super().action_cancel()
for payment in self:
if payment.expense_sheet_id:
payment.expense_sheet_id.invalidate_recordset(['state'])
# Also check if it's linked via realization
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