# -*- coding: utf-8 -*- ############################################################################## # For copyright and license notices, see __openerp__.py file in module root # directory ############################################################################## from openerp import models, fields, api, _ from openerp.exceptions import Warning class account_bank_statement(models.Model): _inherit = 'account.bank.statement' def button_cancel(self, cr, uid, ids, context=None): context['cancel_from_statement'] = True return super(account_bank_statement, self).button_cancel( cr, uid, ids, context=context) class account_bank_statement_line(models.Model): _inherit = 'account.bank.statement.line' voucher_id = fields.Many2one('account.voucher', 'Voucher', readonly=True) def cancel(self, cr, uid, ids, context=None): # if we are canceling the statement then we dont raise the warning if context.get('cancel_from_statement', False): none_voucher_ids = self.search( cr, uid, [('id', 'in', ids), ('voucher_id', '=', False)]) return super(account_bank_statement_line, self).cancel( cr, uid, none_voucher_ids, context) for line in self.browse(cr, uid, ids, context): if line.voucher_id: raise Warning( _("You can not cancel a line that has been imported from a Voucher, you should cancel the voucher first")) return super(account_bank_statement_line, self).cancel( cr, uid, ids, context) 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 unlink(self, cr, uid, ids, context=None): line_voucher_ids = self.search( cr, uid, [('id', 'in', ids), ('voucher_id', '!=', False)]) # First remove journal_entry_id id in order to avoid constraint self.write(cr, uid, line_voucher_ids, {'journal_entry_id': False}) return super(account_bank_statement_line, self).unlink( cr, uid, ids, context=context) class account_voucher(models.Model): _inherit = 'account.voucher' bank_statement_line_ids = fields.One2many( 'account.bank.statement.line', 'voucher_id', string="Statement Lines") @api.multi def cancel_voucher(self): # run with sudo because some users may not have access to statement line if self.sudo().bank_statement_line_ids.statement_id.state == 'confirm': raise Warning( _("You can not cancel a voucher that is linked to a confirm bank statement")) else: super(account_voucher, self).cancel_voucher() return self.sudo().bank_statement_line_ids.unlink()