def cancel_voucher(self, cr, uid, ids, context=None):
reconcile_pool = self.pool.get('account.move.reconcile')
move_pool = self.pool.get('account.move')
+ move_line_pool = self.pool.get('account.move.line')
+ wf_service = netsvc.LocalService("workflow")
for voucher in self.browse(cr, uid, ids, context=context):
recs = []
+ invoice_ids = []
for line in voucher.move_ids:
if line.reconcile_id:
- recs += [line.reconcile_id.id]
- if line.reconcile_partial_id:
- recs += [line.reconcile_partial_id.id]
-
- reconcile_pool.unlink(cr, uid, recs)
-
+ invoice_ids = [rec_line.invoice.id for rec_line in line.reconcile_id.line_id if rec_line.invoice]
+ recs.append(line.reconcile_id.id)
+ move_lines = [move_line.id for move_line in line.reconcile_id.line_id]
+ move_lines.remove(line.id)
+ partial_ids = reconcile_pool.create(cr, uid, {
+ 'type': 'auto',
+ 'line_id': False,
+ 'line_partial_ids': [(6, 0, move_lines)]})
+
+ move_line_pool.write(cr, uid, move_lines, {
+ 'reconcile_id': False,
+ 'reconcile_partial_id': partial_ids
+ }, update_check=False)
+ elif line.reconcile_partial_id:
+ invoice_ids = [rec_line.invoice.id for rec_line in line.reconcile_partial_id.line_partial_ids if rec_line.invoice]
+ if recs:
+ reconcile_pool.unlink(cr, uid, recs)
if voucher.move_id:
move_pool.button_cancel(cr, uid, [voucher.move_id.id])
move_pool.unlink(cr, uid, [voucher.move_id.id])
'state':'cancel',
'move_id':False,
}
+ if invoice_ids:
+ wf_service.trg_validate(uid, 'account.invoice', invoice_ids[0], 'open_test', cr)
self.write(cr, uid, ids, res)
return True
'debit': 0.0,
'date': inv.date
}
+ if not amount:
+ raise osv.except_osv(_('Warning'),
+ _("Error while processing 'account.voucher %s' (id:%s) for partner '%s', amount: %s !") % (inv.name, inv.id, inv.partner_id.name, inv.amount))
if amount < 0:
amount = -amount
if line.type == 'dr':
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),
'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
- 'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True),
+ 'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True, digits_compute=dp.get_precision('Account')),
'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True, digits_compute=dp.get_precision('Account')),
'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True),
}