From f81c83153ec702cfd6ab0712f5b64fa20d8b8bff Mon Sep 17 00:00:00 2001
From: "Benjamin Frantzen (bfr)" <bfr@odoo.com>
Date: Fri, 17 Jul 2020 13:55:52 +0000
Subject: [PATCH] [FIX] l10n_se_ocr, account : renamed old reference to
 invoice_payment_ref to payment_reference

closes odoo/odoo#54735

X-original-commit: a44db615d1fa6443810e88cc55471aff110c1393
Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
---
 addons/account/data/mail_template_data.xml |  4 ++--
 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()