diff options
| -rw-r--r-- | addons/account/data/mail_template_data.xml | 4 | ||||
| -rw-r--r-- | addons/l10n_se_ocr/models/account_move.py | 10 |
2 files changed, 7 insertions, 7 deletions
diff --git a/addons/account/data/mail_template_data.xml b/addons/account/data/mail_template_data.xml index 26854234738..88c7d2a7816 100644 --- a/addons/account/data/mail_template_data.xml +++ b/addons/account/data/mail_template_data.xml @@ -36,9 +36,9 @@ This invoice is already paid. % else: Please remit payment at your earliest convenience. - % if object.invoice_payment_ref: + % if object.payment_reference: <br /><br /> - Please use the following communication for your payment: <strong>${object.invoice_payment_ref}</strong>. + Please use the following communication for your payment: <strong>${object.payment_reference}</strong>. % endif % endif <br /><br /> diff --git a/addons/l10n_se_ocr/models/account_move.py b/addons/l10n_se_ocr/models/account_move.py index e73ace98866..569683f0f25 100644 --- a/addons/l10n_se_ocr/models/account_move.py +++ b/addons/l10n_se_ocr/models/account_move.py @@ -58,16 +58,16 @@ class AccountMove(models.Model): def _onchange_partner_id(self): """ If Vendor Bill and Vendor OCR is set, add it. """ if self.partner_id and self.move_type == 'in_invoice' and self.partner_id.l10n_se_default_vendor_payment_ref: - self.invoice_payment_ref = self.partner_id.l10n_se_default_vendor_payment_ref + self.payment_reference = self.partner_id.l10n_se_default_vendor_payment_ref return super(AccountMove, self)._onchange_partner_id() - @api.onchange('invoice_payment_ref') - def _onchange_invoice_payment_ref(self): + @api.onchange('payment_reference') + def _onchange_payment_reference(self): """ If Vendor Bill and Payment Reference is changed check validation. """ if self.partner_id and self.move_type == 'in_invoice' and self.partner_id.l10n_se_check_vendor_ocr: - reference = self.invoice_payment_ref + reference = self.payment_reference try: luhn.validate(reference) except: return {'warning': {'title': _('Warning'), 'message': _('Vendor require OCR Number as payment reference. Payment reference isn\'t a valid OCR Number.')}} - return super(AccountMove, self)._onchange_invoice_payment_ref() + return super(AccountMove, self)._onchange_payment_reference() |