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account-reconcile
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reconcile_manual: add analytic validation when posting write-off

pull/532/head
Alexis de Lattre 2023-03-09 00:05:45 +01:00
parent 1236b47d66
commit a03d05a8fa
1 changed files with 3 additions and 1 deletions
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4
account_move_line_reconcile_manual/wizards/account_move_line_reconcile_manual.py
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@ -199,6 +199,7 @@ class AccountMoveLineReconcileManual(models.TransientModel):
0, 0,
0, 0,
{ {
"display_type": "payment_term",
"account_id": self.account_id.id, "account_id": self.account_id.id,
"partner_id": self.partner_id and self.partner_id.id or False, "partner_id": self.partner_id and self.partner_id.id or False,
"debit": debit, "debit": debit,
@ -209,6 +210,7 @@ class AccountMoveLineReconcileManual(models.TransientModel):
0, 0,
0, 0,
{ {
"display_type": "product",
"account_id": self.writeoff_account_id.id, "account_id": self.writeoff_account_id.id,
"partner_id": self.partner_id and self.partner_id.id or False, "partner_id": self.partner_id and self.partner_id.id or False,
"debit": credit, "debit": credit,
@ -229,7 +231,7 @@ class AccountMoveLineReconcileManual(models.TransientModel):
self.move_line_ids.remove_move_reconcile() self.move_line_ids.remove_move_reconcile()
vals = self._prepare_writeoff_move() vals = self._prepare_writeoff_move()
woff_move = self.env["account.move"].create(vals) woff_move = self.env["account.move"].create(vals)
woff_move._post(soft=False) woff_move.with_context(validate_analytic=True)._post(soft=False)
to_rec_woff_line = woff_move.line_ids.filtered( to_rec_woff_line = woff_move.line_ids.filtered(
lambda x: x.account_id.id == self.account_id.id lambda x: x.account_id.id == self.account_id.id
) )