(tuple(ids), ))
r = cr.fetchall()
#TODO: move this check to a constraint in the account_move_reconcile object
+ if len(r) != 1:
+ raise osv.except_osv(_('Error'), _('Entries are not of the same account or already reconciled ! '))
if not unrec_lines:
raise osv.except_osv(_('Error!'), _('Entry is already reconciled.'))
account = account_obj.browse(cr, uid, account_id, context=context)
+ if not account.reconcile:
+ raise osv.except_osv(_('Error'), _('The account is not defined to be reconciled !'))
if r[0][1] != None:
raise osv.except_osv(_('Error!'), _('Some entries are already reconciled.'))
- if context.get('fy_closing'):
- # We don't want to generate any write-off when being called from the
- # wizard used to close a fiscal year (and it doesn't give us any
- # writeoff_acc_id).
- pass
- elif (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
+ if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
(account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
if not writeoff_acc_id:
raise osv.except_osv(_('Warning!'), _('You have to provide an account for the write off/exchange difference entry.'))