[IMP] account: account.statement.operation.template model
[odoo/odoo.git] / addons / account / account_bank_statement.py
index 31a313e..d7e5f8e 100644 (file)
@@ -859,13 +859,13 @@ class account_statement_operation_template(osv.osv):
     _description = "Preset for the lines that can be created in a bank statement reconciliation"
     _columns = {
         'name': fields.char('Button Label', required=True),
-        'account_id': fields.many2one('account.account', 'Account', ondelete='cascade', domain=[('type','!=','view')]),
+        'account_id': fields.many2one('account.account', 'Account', ondelete='cascade', domain=[('type', 'not in', ('view', 'closed', 'consolidation'))]),
         'label': fields.char('Label'),
         'amount_type': fields.selection([('fixed', 'Fixed'),('percentage_of_total','Percentage of total amount'),('percentage_of_balance', 'Percentage of open balance')],
                                    'Amount type', required=True),
         'amount': fields.float('Amount', digits_compute=dp.get_precision('Account'), help="The amount will count as a debit if it is negative, as a credit if it is positive (except if amount type is 'Percentage of open balance').", required=True),
-        'tax_id': fields.many2one('account.tax', 'Tax', ondelete='cascade'),
-        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', ondelete='cascade'),
+        'tax_id': fields.many2one('account.tax', 'Tax', ondelete='restrict', domain=[('type_tax_use', 'in', ['purchase', 'all']), ('parent_id', '=', False)]),
+        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', ondelete='set null', domain=[('type','!=','view'), ('state','not in',('close','cancelled'))]),
     }
     _defaults = {
         'amount_type': 'percentage_of_balance',