mirror of
https://github.com/OCA/bank-payment.git
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56a6652e0e
Minor usability improvements in mandate menu and views Refresh partner_id field on mandate in the on_change of partner_bank_id
22 lines
748 B
Python
22 lines
748 B
Python
# -*- coding: utf-8 -*-
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from openerp.osv import orm, fields
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import netsvc
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from tools.translate import _
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class payment_order(orm.Model):
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_inherit = 'payment.order'
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def test_undo_done(self, cr, uid, ids, context=None):
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"""
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Called from the workflow. Used to unset done state on
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payment orders that were reconciled with bank transfers
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which are being cancelled
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"""
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for order in self.browse(cr, uid, ids, context=context):
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if order.payment_order_type == 'debit':
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for line in order.line_ids:
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if line.storno:
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return False
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return super(payment_order, self).test_undo_done(
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cr, uid, ids, context=context)
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