[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/purchase/wizard/purchase_line_invoice.py b/addons/purchase/wizard/purchase_line_invoice.py
index 8ba47e2a867..6231f9be091 100644
--- a/addons/purchase/wizard/purchase_line_invoice.py
+++ b/addons/purchase/wizard/purchase_line_invoice.py
@@ -54,7 +54,7 @@ class purchase_line_invoice(osv.osv_memory):
                 name = orders and orders[0].name or ''
                 journal_id = account_jrnl_obj.search(cr, uid, [('type', '=', 'purchase')], context=None)
                 journal_id = journal_id and journal_id[0] or False
-                a = partner.property_account_payable.id
+                a = partner.property_account_payable_id.id
                 inv = {
                     'name': name,
                     'origin': name,
@@ -67,7 +67,7 @@ class purchase_line_invoice(osv.osv_memory):
                     'currency_id' : orders[0].currency_id.id,
                     'comment': multiple_order_invoice_notes(orders),
                     'payment_term_id': orders[0].payment_term_id.id,
-                    'fiscal_position_id': partner.property_account_position.id
+                    'fiscal_position_id': partner.property_account_position_id.id
                 }
                 inv_id = invoice_obj.create(cr, uid, inv)
                 for order in orders: