diff options
Diffstat (limited to 'addons/purchase')
| -rw-r--r-- | addons/purchase/models/account_invoice.py | 6 | ||||
| -rw-r--r-- | addons/purchase/models/purchase.py | 8 |
2 files changed, 7 insertions, 7 deletions
diff --git a/addons/purchase/models/account_invoice.py b/addons/purchase/models/account_invoice.py index 99d51b28b7d..2b614f7cd6e 100644 --- a/addons/purchase/models/account_invoice.py +++ b/addons/purchase/models/account_invoice.py @@ -59,13 +59,13 @@ class AccountMove(models.Model): refs = [ref for ref in refs if ref] self.ref = ','.join(refs) - # Compute invoice_payment_ref. + # Compute payment_reference. if len(refs) == 1: - self.invoice_payment_ref = refs[0] + self.payment_reference = refs[0] self.purchase_id = False self._onchange_currency() - self.invoice_partner_bank_id = self.bank_partner_id.bank_ids and self.bank_partner_id.bank_ids[0] + self.partner_bank_id = self.bank_partner_id.bank_ids and self.bank_partner_id.bank_ids[0] @api.onchange('partner_id', 'company_id') def _onchange_partner_id(self): 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': [], |