_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',
</div>
<group>
<group>
- <field name="account_id" domain="[('type', 'not in', ['view', 'closed', 'consolidation'])]"/>
+ <field name="account_id"/>
<field name="amount_type"/>
- <field name="tax_id" domain="[('type_tax_use', 'in', ['purchase', 'all']), ('parent_id', '=', False)]"/>
+ <field name="tax_id"/>
</group>
<group>
<field name="label"/>