diff --git a/addons/account/wizard/accrued_orders.py b/addons/account/wizard/accrued_orders.py index 4b657258ec62a1d13c0b5dffa4012d24c973c2c1..9ea0b84ea6bd1af970368776617736b85b81c040 100644 --- a/addons/account/wizard/accrued_orders.py +++ b/addons/account/wizard/accrued_orders.py @@ -106,6 +106,12 @@ class AccruedExpenseRevenue(models.TransientModel): 'columns': preview_columns, }, }) + def _get_computed_account(self, order, product, is_purchase): + accounts = product.with_company(order.company_id).product_tmpl_id.get_product_accounts(fiscal_pos=order.fiscal_position_id) + if is_purchase: + return accounts['expense'] + else: + return accounts['income'] def _compute_move_vals(self): def _get_aml_vals(order, balance, amount_currency, account_id, label=""): @@ -145,10 +151,7 @@ class AccruedExpenseRevenue(models.TransientModel): if len(orders) == 1 and self.amount and order.order_line: total_balance = self.amount order_line = order.order_line[0] - if is_purchase: - account = order_line.product_id.property_account_expense_id or order_line.product_id.categ_id.property_account_expense_categ_id - else: - account = order_line.product_id.property_account_income_id or order_line.product_id.categ_id.property_account_income_categ_id + account = self._get_computed_account(order, order_line.product_id, is_purchase) values = _get_aml_vals(order, self.amount, 0, account.id, label=_('Manual entry')) move_lines.append(Command.create(values)) else: @@ -175,13 +178,13 @@ class AccruedExpenseRevenue(models.TransientModel): ) for order_line in lines: if is_purchase: - account = order_line.product_id.property_account_expense_id or order_line.product_id.categ_id.property_account_expense_categ_id + account = self._get_computed_account(order, order_line.product_id, is_purchase) amount = self.company_id.currency_id.round(order_line.qty_to_invoice * order_line.price_unit / rate) amount_currency = order_line.currency_id.round(order_line.qty_to_invoice * order_line.price_unit) fnames = ['qty_to_invoice', 'qty_received', 'qty_invoiced', 'invoice_lines'] label = _('%s - %s; %s Billed, %s Received at %s each', order.name, _ellipsis(order_line.name, 20), order_line.qty_invoiced, order_line.qty_received, formatLang(self.env, order_line.price_unit, currency_obj=order.currency_id)) else: - account = order_line.product_id.property_account_income_id or order_line.product_id.categ_id.property_account_income_categ_id + account = self._get_computed_account(order, order_line.product_id, is_purchase) amount = self.company_id.currency_id.round(order_line.untaxed_amount_to_invoice / rate) amount_currency = order_line.untaxed_amount_to_invoice fnames = ['qty_to_invoice', 'untaxed_amount_to_invoice', 'qty_invoiced', 'qty_delivered', 'invoice_lines']