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*removed partner_payable from payment_order_line 

bzr revid: qdp@tinyerp.com-20080829135305-iez5b6618pcs32nb
This commit is contained in:
qdp 2008-08-29 15:53:05 +02:00
parent c009012c29
commit caddb2b787
2 changed files with 11 additions and 12 deletions
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21
addons/account_payment/payment.py
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@ -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'),

2
addons/account_payment/payment_view.xml
View File

@ -116,7 +116,7 @@
<!--<field name="currency"/>-->
<field name="company_currency" nolabel="1"/>
</group>
<field name="partner_payable"/>
<!--<field name="partner_payable"/>-->
<separator colspan="4" string="Entry Information"/>
<field name="create_date" readonly="1"/>
<field name="ml_maturity_date"/>