8.0 pep8 v7 forward port

account_easy_reconcile/base_reconciliation.py

@@ -188,6 +188,9 @@ def _reconcile_lines(self, cr, uid, rec, lines, allow_partial=False, context=Non
             period_id = self.pool.get('account.period').find(
                 cr, uid, dt=date, context=context)[0]
 
+            if rec.analytic_account_id:
+                rec_ctx['analytic_id'] = rec.analytic_account_id.id
+
             ml_obj.reconcile(
                 cr, uid,
                 line_ids,

account_easy_reconcile/easy_reconcile.py

@@ -57,6 +57,9 @@ def _get_rec_base_date(self, cr, uid, context=None):
                 required=True,
                 string='Date of reconciliation'),
             'filter': fields.char('Filter', size=128),
+            'analytic_account_id': fields.many2one(
+                'account.analytic.account', 'Analytic Account',
+                help="Analytic account for the write-off"),
     }
 
     _defaults = {
@@ -199,6 +202,8 @@ def _prepare_run_transient(self, cr, uid, rec_method, context=None):
                                     rec_method.account_lost_id.id),
                 'account_profit_id': (rec_method.account_profit_id and
                                       rec_method.account_profit_id.id),
+                'analytic_account_id': (rec_method.analytic_account_id and
+                                        rec_method.analytic_account_id.id),
                 'journal_id': (rec_method.journal_id and
                                rec_method.journal_id.id),
                 'date_base_on': rec_method.date_base_on,

account_easy_reconcile/easy_reconcile.xml

@@ -130,6 +130,7 @@ The lines should have the same amount (with the write-off) and the same referenc
                 <field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
+                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                 <field name="date_base_on"/>
             </form>
         </field>
@@ -147,6 +148,7 @@ The lines should have the same amount (with the write-off) and the same referenc
                 <field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
+                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                 <field name="date_base_on"/>
             </tree>
         </field>