'statement_id': st.id,
'journal_id': st.journal_id.id,
'period_id': st.period_id.id,
- # Add analytical account if provided..
- 'analytic_account_id':newline.analytic_id and newline.analytic_id.id or False,
++
}, context=context)
# Fill the secondary amount/currency
'account_id': fields.many2one('account.account', 'Account', required=True),
'line_id': fields.many2one('account.bank.statement.reconcile', 'Reconcile'),
'amount': fields.float('Amount', required=True),
- 'analytic_id': fields.many2one('account.analytic.account',"Analytic Account")
}
+ _defaults = {
+ 'name': lambda *a: 'Write-Off',
+ }
account_bank_statement_reconcile_line()