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In account_easy_reconcile, now write-off entries can be created with an analytic account

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Guewen Baconnier
2014-03-27 10:22:22 +01:00
parent 39f3abc6be
commit 0ca4175044
3 changed files with 10 additions and 0 deletions
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3
account_easy_reconcile/base_reconciliation.py
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@@ -188,6 +188,9 @@ class easy_reconcile_base(orm.AbstractModel):
period_id = self.pool.get('account.period').find(
cr, uid, dt=date, context=context)[0]
if rec.analytic_account_id:
rec_ctx['analytic_id'] = rec.analytic_account_id.id
ml_obj.reconcile(
cr, uid,
line_ids,

5
account_easy_reconcile/easy_reconcile.py
View File

@@ -56,6 +56,9 @@ class easy_reconcile_options(orm.AbstractModel):
required=True,
string='Date of reconciliation'),
'filter': fields.char('Filter', size=128),
'analytic_account_id': fields.many2one(
'account.analytic.account', 'Analytic Account',
help="Analytic account for the write-off"),
}
_defaults = {
@@ -198,6 +201,8 @@ class account_easy_reconcile(orm.Model):
rec_method.account_lost_id.id),
'account_profit_id': (rec_method.account_profit_id and
rec_method.account_profit_id.id),
'analytic_account_id': (rec_method.analytic_account_id and
rec_method.analytic_account_id.id),
'journal_id': (rec_method.journal_id and
rec_method.journal_id.id),
'date_base_on': rec_method.date_base_on,

2
account_easy_reconcile/easy_reconcile.xml
View File

@@ -124,6 +124,7 @@ The lines should have the same amount (with the write-off) and the same referenc
<field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
<field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
<field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="date_base_on"/>
</form>
</field>
@@ -141,6 +142,7 @@ The lines should have the same amount (with the write-off) and the same referenc
<field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
<field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
<field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="date_base_on"/>
</tree>
</field>