[IMP] l10n_be_hr_payroll,l10n_ch: changed duplicate field label in the same model
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@@ -36,7 +36,7 @@ class HrContract(models.Model):
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company_car_total_depreciated_cost = fields.Monetary()
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public_transport_reimbursed_amount = fields.Monetary(string='Reimbursed amount',
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compute='_compute_public_transport_reimbursed_amount', readonly=False, store=True)
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others_reimbursed_amount = fields.Monetary(string='Reimbursed amount')
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others_reimbursed_amount = fields.Monetary(string='Other Reimbursed amount')
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transport_employer_cost = fields.Monetary(compute='_compute_transport_employer_cost', string="Employer cost from employee transports")
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warrants_cost = fields.Monetary(compute='_compute_warrants_cost')
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@@ -26,7 +26,7 @@ class AccountInvoice(models.Model):
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l10n_ch_isr_valid = fields.Boolean(compute='_compute_l10n_ch_isr_valid', help='Boolean value. True iff all the data required to generate the ISR are present')
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l10n_ch_isr_sent = fields.Boolean(defaut=False, help="Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail.")
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l10n_ch_currency_name = fields.Char(related='currency_id.name', help="The name of this invoice's currency") #This field is used in the "invisible" condition field of the 'Print ISR' button.
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l10n_ch_currency_name = fields.Char(related='currency_id.name', string="Invoice Currency", help="The name of this invoice's currency") #This field is used in the "invisible" condition field of the 'Print ISR' button.
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@api.depends('partner_bank_id.bank_id.l10n_ch_postal_eur', 'partner_bank_id.bank_id.l10n_ch_postal_chf')
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def _compute_l10n_ch_isr_postal(self):
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