Florian Damhaut
b10eb19327
Description of the issue/feature this PR addresses: When an expense was accepted and then the account move related to the expense was reset to draft/cancelled, the expense's state stayed as payed. Current behavior before PR: The expense's state stayed as payed. Desired behavior after PR is merged: Change the expense's state to refused with the reason 'Payment Cancelled'. opw-2559225 closes odoo/odoo#77729 X-original-commit: cfe95a0e3781a23be73541cdae4393b8507cf9c1 Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
15 lines
397 B
Python
15 lines
397 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, _
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class AccountMove(models.Model):
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_inherit = "account.move"
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def button_cancel(self):
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for l in self.line_ids:
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if l.expense_id:
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l.expense_id.refuse_expense(reason=_("Payment Cancelled"))
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return super().button_cancel()
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