diff --git a/addons/account_payment/payment.py b/addons/account_payment/payment.py index d31bd679e11..bb1a4b34dd1 100644 --- a/addons/account_payment/payment.py +++ b/addons/account_payment/payment.py @@ -155,15 +155,15 @@ class payment_line(osv.osv): _name = 'payment.line' _description = 'Payment Line' - def partner_payable(self, cr, uid, ids, name, args, context={}): - if not ids: return {} - partners= self.read(cr, uid, ids, ['partner_id'], context) - partners= dict(map(lambda x: (x['id'], x['partner_id'][0]), partners)) - debit = self.pool.get('res.partner')._debit_get(cr, uid, - partners.values(), name, args, context) - for i in partners: - partners[i] = debit[partners[i]] - return partners + #~ def partner_payable(self, cr, uid, ids, name, args, context={}): + #~ if not ids: return {} + #~ partners= self.read(cr, uid, ids, ['partner_id'], context) + #~ partners= dict(map(lambda x: (x['id'], x['partner_id'][0]), partners)) + #~ debit = self.pool.get('res.partner')._debit_get(cr, uid, + #~ partners.values(), name, args, context) + #~ for i in partners: + #~ partners[i] = debit[partners[i]] + #~ return partners def translate(self, orig): return { @@ -415,8 +415,7 @@ class payment_line(osv.osv): 'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='char', string='Invoice Ref'), 'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text"), 'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text"), - 'partner_payable': fields.function(partner_payable, - string="Partner payable", method=True, type='float'), +# 'partner_payable': fields.function(partner_payable, string="Partner payable", method=True, type='float'), # 'value_date': fields.function(_value_date, string='Value Date', # method=True, type='date'), 'date': fields.date('Payment Date'), diff --git a/addons/account_payment/payment_view.xml b/addons/account_payment/payment_view.xml index 368b19470f1..a2c8cd3d233 100644 --- a/addons/account_payment/payment_view.xml +++ b/addons/account_payment/payment_view.xml @@ -116,7 +116,7 @@ - +