diff options
Diffstat (limited to 'addons/purchase/models/purchase.py')
| -rw-r--r-- | addons/purchase/models/purchase.py | 8 |
1 files changed, 4 insertions, 4 deletions
diff --git a/addons/purchase/models/purchase.py b/addons/purchase/models/purchase.py index cf85f9d50fb..0cfe68611ce 100644 --- a/addons/purchase/models/purchase.py +++ b/addons/purchase/models/purchase.py @@ -457,12 +457,12 @@ class PurchaseOrder(models.Model): else: ref_invoice_vals['invoice_line_ids'] += invoice_vals['invoice_line_ids'] origins.add(invoice_vals['invoice_origin']) - payment_refs.add(invoice_vals['invoice_payment_ref']) + payment_refs.add(invoice_vals['payment_reference']) refs.add(invoice_vals['ref']) ref_invoice_vals.update({ 'ref': ', '.join(refs)[:2000], 'invoice_origin': ', '.join(origins), - 'invoice_payment_ref': len(payment_refs) == 1 and payment_refs.pop() or False, + 'payment_reference': len(payment_refs) == 1 and payment_refs.pop() or False, }) new_invoice_vals_list.append(ref_invoice_vals) invoice_vals_list = new_invoice_vals_list @@ -499,8 +499,8 @@ class PurchaseOrder(models.Model): 'invoice_user_id': self.user_id and self.user_id.id, 'partner_id': partner_invoice_id, 'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id.get_fiscal_position(partner_invoice_id)).id, - 'invoice_payment_ref': self.partner_ref or '', - 'invoice_partner_bank_id': self.partner_id.bank_ids[:1].id, + 'payment_reference': self.partner_ref or '', + 'partner_bank_id': self.partner_id.bank_ids[:1].id, 'invoice_origin': self.name, 'invoice_payment_term_id': self.payment_term_id.id, 'invoice_line_ids': [], |