[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, 2 insertions, 2 deletions

diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py
index 0b9c48a7dbb..c0e3c7f9c88 100644
--- a/addons/analytic_user_function/analytic_user_function.py
+++ b/addons/analytic_user_function/analytic_user_function.py
@@ -100,9 +100,9 @@ class account_analytic_line(osv.osv):
         res['product_id'] = product.id
         res['uom_id'] = product.uom_id.id
 
-        expense_account = product.property_account_expense.id
+        expense_account = product.property_account_expense_id.id
         if not expense_account:
-            expense_account = product.categ_id.property_account_expense_categ.id
+            expense_account = product.categ_id.property_account_expense_categ_id.id
             if not expense_account:
                 raise UserError(_('There is no expense account defined for this product: "%s" (id:%d)') % (product.name, product.id,))
         res['general_account_id'] = expense_account