self.pool.get('account.move').post(cr, uid, move_ids, context=context)
self.message_post(cr, uid, [st.id], body=_('Statement %s confirmed, journal items were created.') % (st.name,), context=context)
self.link_bank_to_partner(cr, uid, ids, context=context)
- return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
+ return self.write(cr, uid, ids, {'state': 'confirm'}, context=context)
def button_cancel(self, cr, uid, ids, context=None):
- account_move_obj = self.pool.get('account.move')
- reconcile_pool = self.pool.get('account.move.reconcile')
- move_line_pool = self.pool.get('account.move.line')
- move_ids = []
+ bnk_st_line_ids = []
for st in self.browse(cr, uid, ids, context=context):
- for line in st.line_ids:
- if line.journal_entry_id:
- move_ids.append(line.journal_entry_id.id)
- for aml in line.journal_entry_id.line_id:
- if aml.reconcile_id:
- move_lines = [l.id for l in aml.reconcile_id.line_id]
- move_lines.remove(aml.id)
- reconcile_pool.unlink(cr, uid, [aml.reconcile_id.id], context=context)
- if len(move_lines) >= 2:
- move_line_pool.reconcile_partial(cr, uid, move_lines, 'auto', context=context)
- if move_ids:
- account_move_obj.button_cancel(cr, uid, move_ids, context=context)
- account_move_obj.unlink(cr, uid, move_ids, context)
+ bnk_st_line_ids += [line.id for line in st.line_ids]
+ self.pool.get('account.bank.statement.line').cancel(cr, uid, bnk_st_line_ids, context=context)
return self.write(cr, uid, ids, {'state': 'draft'}, context=context)
def _compute_balance_end_real(self, cr, uid, journal_id, context=None):
class account_bank_statement_line(osv.osv):
+ def cancel(self, cr, uid, ids, context=None):
+ account_move_obj = self.pool.get('account.move')
+ move_ids = []
+ for line in self.browse(cr, uid, ids, context=context):
+ if line.journal_entry_id:
+ move_ids.append(line.journal_entry_id.id)
+ for aml in line.journal_entry_id.line_id:
+ if aml.reconcile_id:
+ move_lines = [l.id for l in aml.reconcile_id.line_id]
+ move_lines.remove(aml.id)
+ self.pool.get('account.move.reconcile').unlink(cr, uid, [aml.reconcile_id.id], context=context)
+ if len(move_lines) >= 2:
+ self.pool.get('account.move.line').reconcile_partial(cr, uid, move_lines, 'auto', context=context)
+ if move_ids:
+ account_move_obj.button_cancel(cr, uid, move_ids, context=context)
+ account_move_obj.unlink(cr, uid, move_ids, context)
+
def get_data_for_reconciliations(self, cr, uid, ids, context=None):
""" Used to instanciate a batch of reconciliations in a single request """
# Build a list of reconciliations data