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 @@
-
+