diff options
| author | Ravi Gohil <rgo@odoo.com> | 2019-10-01 15:08:56 +0000 |
|---|---|---|
| committer | fw-bot <otis@odoo.com> | 2019-10-03 11:17:58 +0000 |
| commit | e5ff5040dda970ac4edd765e95bc6164a525737a (patch) | |
| tree | 048a301cd14e8b10bdd6fe45c2e2f17152bfc70f | |
| parent | 6bc944f5892e37575eca5a452d1601e378ce010c (diff) | |
[FIX] l10n_ch: fixed typo in method name
closes odoo/odoo#37876
Task: 2079636
X-original-commit: 794e1b91d16cf51a5f6e6bfd237a907c3203a3bd
Signed-off-by: Josse Colpaert <jco@openerp.com>
| -rw-r--r-- | addons/l10n_ch/models/account_invoice.py | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/l10n_ch/models/account_invoice.py b/addons/l10n_ch/models/account_invoice.py index 37f5bf3ed4a..d93ae53e040 100644 --- a/addons/l10n_ch/models/account_invoice.py +++ b/addons/l10n_ch/models/account_invoice.py @@ -192,14 +192,14 @@ class AccountMove(models.Model): self.filtered(lambda inv: not inv.l10n_ch_isr_sent).write({'l10n_ch_isr_sent': True}) return super(AccountMove, self.with_context(mail_post_autofollow=True)).message_post(**kwargs) - def _get_reference_ch_invoice(self): + def _get_invoice_reference_ch_invoice(self): """ This sets ISR reference number which is generated based on customer's `Bank Account` and set it as `Payment Reference` of the invoice when invoice's journal is using Switzerland's communication standard """ self.ensure_one() return self.l10n_ch_isr_number_spaced - def _get_reference_ch_partner(self): + def _get_invoice_reference_ch_partner(self): """ This sets ISR reference number which is generated based on customer's `Bank Account` and set it as `Payment Reference` of the invoice when invoice's journal is using Switzerland's communication standard """ |