[IMP] l10n_it_fatturapa_import_zip: set the right account for custome…

…r invoices

l10n_it_fatturapa_import_zip/views/attachment_views.xml

@@ -183,10 +183,16 @@
     <record id="action_wizard_import_fatturapa_out" model="ir.actions.act_window">
         <field name="name">Import Electronic Invoice Out</field>
         <field name="res_model">wizard.import.fatturapa</field>
-        <field name="binding_model_id" ref="l10n_it_fatturapa_out.model_fatturapa_attachment_out" />
+        <field
+            name="binding_model_id"
+            ref="l10n_it_fatturapa_out.model_fatturapa_attachment_out"
+        />
         <field name="view_mode">form</field>
         <field name="target">new</field>
-        <field name="view_id" ref="l10n_it_fatturapa_in.wizard_import_fatturapa_form_view" />
+        <field
+            name="view_id"
+            ref="l10n_it_fatturapa_in.wizard_import_fatturapa_form_view"
+        />
     </record>
 
 </odoo>

l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py

@@ -124,3 +124,48 @@ def _get_payment_term(self, partner):
             if partner.property_supplier_payment_term_id:
                 payment_term_id = partner.property_supplier_payment_term_id.id
         return payment_term_id
+
+    def get_credit_account(self, product=None):
+        if self._is_import_attachment_out():
+            ret = self.get_debit_account(product=product)
+        else:
+            ret = super().get_credit_account(product=product)
+        return ret
+
+    # function to mimics get_credit_account() for outgoing invoices
+    def get_debit_account(self, product=None):
+        debit_account = self.env["account.account"]
+
+        if product:
+            template = product.product_tmpl_id
+            accounts_dict = template.get_product_accounts()
+            debit_account = accounts_dict["income"]
+
+        company = self.env.company
+        # Search in journal
+        journal = self.get_journal(company)
+        if not debit_account:
+            debit_account = journal.default_account_id
+
+        # Search in company defaults
+        if not debit_account:
+            debit_account = (
+                self.env["ir.property"]
+                .with_company(company)
+                ._get("property_account_income_categ_id", "product.category")
+            )
+
+        if not debit_account:
+            raise UserError(
+                _(
+                    "Please configure Default Debit Account "
+                    "in Journal '{journal}' "
+                    "or check default income account "
+                    "for company '{company}'."
+                ).format(
+                    journal=journal.display_name,
+                    company=company.display_name,
+                )
+            )
+
+        return debit_account