[REF]Account: Refactoring the account, Change some fields name according to new api guidelines

code improvement

code improvement

payment_method to payment_method_id

writeoff_account to writeoff_account_id

property_account_receivable to property_account_receivable_id

property_account_payable to property_account_payable_id

property_account_expense_categ to property_account_expense_categ_id

property_account_income_categ to property_account_income_categ_id

property_account_expense to property_account_expense_id

property_account_income to property_account_income_id

property_account_expense_categ fix

sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id

purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id

ref_companies to ref_companies_ids

property_account_position to property_account_position_id

property_payment_term to property_payment_term_id

property_supplier_payment_term to property_supplier_payment_term_id

bank_accounts_id to bank_accounts_ids

payment_method fix after rebase

user_type after rebase

payment_method fix after rebase

after rebase

invoice to invoice_id

fix payment_method_id after rebase

code improvement

[IMP]user_type to user_type_id

[IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id

[IMP]improve after rebase

[IMP]fix type

[IMP]Account: code improvement

1 files changed, 4 insertions, 4 deletions

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index ba787c038c0..5c6c682f79a 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -660,7 +660,7 @@ class account_analytic_account(osv.osv):
         if not journal_ids:
             raise UserError(_('Please define a sale journal for the company "%s".') % (contract.company_id.name or '', ))
 
-        partner_payment_term = partner.property_payment_term and partner.property_payment_term.id or False
+        partner_payment_term = partner.property_payment_term_id and partner.property_payment_term_id.id or False
 
         currency_id = False
         if contract.pricelist_id:
@@ -671,7 +671,7 @@ class account_analytic_account(osv.osv):
             currency_id = contract.company_id.currency_id.id
 
         invoice = {
-           'account_id': partner.property_account_receivable.id,
+           'account_id': partner.property_account_receivable_id.id,
            'type': 'out_invoice',
            'partner_id': partner.id,
            'currency_id': currency_id,
@@ -693,9 +693,9 @@ class account_analytic_account(osv.osv):
         for line in contract.recurring_invoice_line_ids:
 
             res = line.product_id
-            account_id = res.property_account_income.id
+            account_id = res.property_account_income_id.id
             if not account_id:
-                account_id = res.categ_id.property_account_income_categ.id
+                account_id = res.categ_id.property_account_income_categ_id.id
             account_id = fpos_obj.map_account(cr, uid, fiscal_position, account_id)
 
             taxes = res.taxes_id or False