diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py index 2dd1f9cef83..62275fca65e 100644 --- a/addons/account/models/account_payment.py +++ b/addons/account/models/account_payment.py @@ -262,6 +262,7 @@ class AccountPayment(models.Model): 'credit': write_off_balance > 0.0 and write_off_balance or 0.0, 'partner_id': self.partner_id.id, 'account_id': write_off_line_vals.get('account_id'), + 'analytic_account_id': write_off_line_vals.get('analytic_account_id'), }) return line_vals_list @@ -699,6 +700,7 @@ class AccountPayment(models.Model): 'name': writeoff_lines[0].name, 'amount': writeoff_amount * sign, 'account_id': writeoff_lines[0].account_id.id, + 'analytic_account_id': writeoff_lines[0].analytic_account_id.id, } else: write_off_line_vals = {} diff --git a/addons/account/wizard/account_payment_register.py b/addons/account/wizard/account_payment_register.py index 3fc91f716ad..35636774c7e 100644 --- a/addons/account/wizard/account_payment_register.py +++ b/addons/account/wizard/account_payment_register.py @@ -93,6 +93,7 @@ class AccountPaymentRegister(models.TransientModel): ], default='open', string="Payment Difference Handling") writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False, domain="[('deprecated', '=', False), ('company_id', '=', company_id)]") + writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False, domain="[('company_id', '=', company_id)]") writeoff_label = fields.Char(string='Journal Item Label', default='Write-Off', help='Change label of the counterpart that will hold the payment difference') @@ -422,6 +423,7 @@ class AccountPaymentRegister(models.TransientModel): 'name': self.writeoff_label, 'amount': self.payment_difference, 'account_id': self.writeoff_account_id.id, + 'analytic_account_id': self.writeoff_analytic_account_id.id or False, } return payment_vals diff --git a/addons/account/wizard/account_payment_register_views.xml b/addons/account/wizard/account_payment_register_views.xml index 16eec30e265..b9386567baa 100644 --- a/addons/account/wizard/account_payment_register_views.xml +++ b/addons/account/wizard/account_payment_register_views.xml @@ -65,6 +65,10 @@ string="Post Difference In" options="{'no_create': True}" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/> +