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invoice_cancel_iva/model/invoice.py
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        if invo_brw.cancel_true:
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            if invo_brw.wh_iva_id:
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                iva_line_obj.load_taxes(cr, uid, [
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                                        i.id for i in invo_brw.wh_iva_id.wh_lines], context=context)
 
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                    i.id for i in invo_brw.wh_iva_id.wh_lines],
 
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                    context=context)
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                for d in state:
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                    if invo_brw.wh_iva_id.prev_state == 'cancel':
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                        break
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                    if not all([False for line in invo_brw.wh_iva_id.wh_lines if not line.invoice_id.move_id]):
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                        raise osv.except_osv(_('Error'), _(
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                            'One of the bills involved in the vat retention has not been validated, because it does not have an associated retention'))
 
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                    if not all([False for line in invo_brw.wh_iva_id.wh_lines
 
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                                if not line.invoice_id.move_id]):
 
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                            raise osv.except_osv(_('Error'), _(
 
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                                'One of the bills involved in the vat retention\
 
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                                has not been validated, because it does not\
 
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                                have an associated retention'))
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                    wf_service.trg_validate(
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                        uid, 'account.wh.iva', invo_brw.wh_iva_id.id, d[1], cr)
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        invo_brw = self.browse(cr, uid, ids, context=context)[0]
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        if invo_brw.wh_iva_id:
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            iva_obj.write(cr, uid, [invo_brw.wh_iva_id.id], {
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                          'prev_state': invo_brw.wh_iva_id.state}, context=context)
 
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                'prev_state': invo_brw.wh_iva_id.state},
 
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                context=context)
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        res = super(account_invoice, self).invoice_cancel(
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            cr, uid, ids, context=context)
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        if invo_brw.wh_iva_id:
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            return False
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        return True
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