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Message #00061
lp:~juan-munoz-clearcorp/openerp-ccorp-addons/958122-account_voucher_payment_method-6.1 into lp:openerp-ccorp-addons
Juan Felipe Muñoz Ramos has proposed merging lp:~juan-munoz-clearcorp/openerp-ccorp-addons/958122-account_voucher_payment_method-6.1 into lp:openerp-ccorp-addons.
Requested reviews:
Carlos Vásquez (CLEARCORP) (cv.clearcorp)
Related bugs:
Bug #958122 in OpenERP CLEARCORP Addons: "account_voucher_payment_method migration to 6.1"
https://bugs.launchpad.net/openerp-ccorp-addons/+bug/958122
For more details, see:
https://code.launchpad.net/~juan-munoz-clearcorp/openerp-ccorp-addons/958122-account_voucher_payment_method-6.1/+merge/98072
Migration of the module account_voucher_payment_method to OpenERP 6.1
Changed:
account_voucher_payment_method.xml: Updated the field journal_id.
Changed the on_change method from the views.
Add checkbox of Payment method for customers and suppliers.
--
https://code.launchpad.net/~juan-munoz-clearcorp/openerp-ccorp-addons/958122-account_voucher_payment_method-6.1/+merge/98072
Your team CLEARCORP development team is subscribed to branch lp:openerp-ccorp-addons.
=== renamed directory 'TODO-6.1/account_voucher_payment_method' => 'account_voucher_payment_method'
=== modified file 'account_voucher_payment_method/account_voucher_payment_method.py'
--- TODO-6.1/account_voucher_payment_method/account_voucher_payment_method.py 2011-12-27 21:11:28 +0000
+++ account_voucher_payment_method/account_voucher_payment_method.py 2012-03-17 22:11:21 +0000
@@ -19,19 +19,19 @@
##############################################################################
from osv import osv, fields
-from tools import debug
+#from tools import debug
class account_journal(osv.osv):
_name = "account.journal"
_inherit = "account.journal"
_columns = {
#'type': fields.selection([('sale', 'Sale'),
- # ('sale_refund','Sale Refund'),
- # ('purchase', 'Purchase'),
- # ('purchase_refund','Purchase Refund'),
- # ('cash', 'Cash'),
- # ('bank', 'Bank and Cheques'),
- # ('general', 'General'),
+ # ('sale_refund','Sale Refund'),
+ # ('purchase', 'Purchase'),
+ # ('purchase_refund','Purchase Refund'),
+ # ('cash', 'Cash'),
+ # ('bank', 'Bank and Cheques'),
+ # ('general', 'General'),
# ('situation', 'Opening/Closing Situation'),
# ('payment','Payment method')], 'Type', size=32, required=True,
# help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
@@ -39,7 +39,8 @@
# " Select 'Cash' to be used at the time of making payment."\
# " Select 'General' for miscellaneous operations."\
# " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
- 'payment_method' : fields.boolean('Payment method'),
+ 'payment_method_customer' : fields.boolean('Payment Method Customer'),
+ 'payment_method_supplier' : fields.boolean('Payment Method Supplier'),
'payment_verification' : fields.boolean('Payment Verification'),
}
account_journal()
@@ -48,7 +49,7 @@
_name = 'account.voucher'
_inherit = 'account.voucher'
_description = 'Accounting Voucher'
-
+
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount):
debit = credit = 0.0
for l in line_dr_ids:
@@ -56,149 +57,149 @@
for l in line_cr_ids:
credit += l['amount']
return abs(amount - abs(credit - debit))
-
- def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
- """price
- Returns a dict that contains new values and context
-
- @param partner_id: latest value from user input for field partner_id
- @param args: other arguments
- @param context: context arguments, like lang, time zone
-
- @return: Returns a dict which contains new values, and context
- """
- if context is None:
- context = {}
- if not journal_id:
- return {}
- context_multi_currency = context.copy()
- if date:
- context_multi_currency.update({'date': date})
-
- line_pool = self.pool.get('account.voucher.line')
- line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) or False
- if line_ids:
- line_pool.unlink(cr, uid, line_ids)
-
- currency_pool = self.pool.get('res.currency')
- move_line_pool = self.pool.get('account.move.line')
- partner_pool = self.pool.get('res.partner')
- journal_pool = self.pool.get('account.journal')
-
- vals = self.onchange_journal(cr, uid, ids, journal_id, [], False, partner_id, context)
- vals = vals.get('value')
- currency_id = vals.get('currency_id', currency_id)
- default = {
- 'value':{'line_ids':[], 'line_dr_ids':[], 'line_cr_ids':[], 'pre_line': False, 'currency_id':currency_id},
- }
-
- if not partner_id:
- debug("DEFAULT EN EL IF SIN PARTNER")
- debug(default)
- return default
-
- if not partner_id and ids:
- line_ids = line_pool.search(cr, uid, [('voucher_id', '=', ids[0])])
- if line_ids:
- line_pool.unlink(cr, uid, line_ids)
- return default
-
- journal = journal_pool.browse(cr, uid, journal_id, context=context)
- partner = partner_pool.browse(cr, uid, partner_id, context=context)
- account_id = False
- if journal.type in ('sale','sale_refund'):
- account_id = partner.property_account_receivable.id
- elif journal.type in ('purchase', 'purchase_refund','expense'):
- account_id = partner.property_account_payable.id
- else:
- account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
-
- default['value']['account_id'] = account_id
-
- if journal.type not in ('cash', 'bank','payment'):
- debug("DEFAULT EN EL IF journal no de dinero banco o pagos")
- debug(default)
- return default
-
- total_credit = 0.0
- total_debit = 0.0
- account_type = 'receivable'
- if ttype == 'payment':
- account_type = 'payable'
- total_debit = price or 0.0
- else:
- total_credit = price or 0.0
- account_type = 'receivable'
-
- if not context.get('move_line_ids', False):
- domain = [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id), ('journal_id.payment_method','=',False)]
- if context.get('invoice_id', False):
- domain.append(('invoice', '=', context['invoice_id']))
- ids = move_line_pool.search(cr, uid, domain, context=context)
- debug("no encuentra movelines en el contexto")
- debug(ids)
- else:
- ids = context['move_line_ids']
- debug("SI encuentra movelines en el contexto")
- debug(ids)
- ids.reverse()
- moves = move_line_pool.browse(cr, uid, ids, context=context)
-
- company_currency = journal.company_id.currency_id.id
- if company_currency != currency_id and ttype == 'payment':
- total_debit = currency_pool.compute(cr, uid, currency_id, company_currency, total_debit, context=context_multi_currency)
- elif company_currency != currency_id and ttype == 'receipt':
- total_credit = currency_pool.compute(cr, uid, currency_id, company_currency, total_credit, context=context_multi_currency)
-
- for line in moves:
- if line.credit and line.reconcile_partial_id and ttype == 'receipt':
- continue
- if line.debit and line.reconcile_partial_id and ttype == 'payment':
- continue
- total_credit += line.credit or 0.0
- total_debit += line.debit or 0.0
- for line in moves:
- if line.credit and line.reconcile_partial_id and ttype == 'receipt':
- continue
- if line.debit and line.reconcile_partial_id and ttype == 'payment':
- continue
- original_amount = line.credit or line.debit or 0.0
- amount_unreconciled = currency_pool.compute(cr, uid, line.currency_id and line.currency_id.id or company_currency, currency_id, abs(line.amount_residual_currency), context=context_multi_currency)
- rs = {
- 'name':line.move_id.name,
- 'type': line.credit and 'dr' or 'cr',
- 'move_line_id':line.id,
- 'account_id':line.account_id.id,
- 'amount_original': currency_pool.compute(cr, uid, line.currency_id and line.currency_id.id or company_currency, currency_id, line.currency_id and abs(line.amount_currency) or original_amount, context=context_multi_currency),
- 'date_original':line.date,
- 'date_due':line.date_maturity,
- 'amount_unreconciled': amount_unreconciled,
- }
-
- if line.credit:
- amount = min(amount_unreconciled, currency_pool.compute(cr, uid, company_currency, currency_id, abs(total_debit), context=context_multi_currency))
- rs['amount'] = amount
- total_debit -= amount
- else:
- amount = min(amount_unreconciled, currency_pool.compute(cr, uid, company_currency, currency_id, abs(total_credit), context=context_multi_currency))
- rs['amount'] = amount
- total_credit -= amount
-
- default['value']['line_ids'].append(rs)
- if rs['type'] == 'cr':
- default['value']['line_cr_ids'].append(rs)
- else:
- default['value']['line_dr_ids'].append(rs)
-
- if ttype == 'payment' and len(default['value']['line_cr_ids']) > 0:
- default['value']['pre_line'] = 1
- elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
- default['value']['pre_line'] = 1
- default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
- debug(price)
- debug(default)
- return default
-
+
+ #def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
+ #"""price
+ #Returns a dict that contains new values and context
+
+ #@param partner_id: latest value from user input for field partner_id
+ #@param args: other arguments
+ #@param context: context arguments, like lang, time zone
+
+ #@return: Returns a dict which contains new values, and context
+ #"""
+ #if context is None:
+ #context = {}
+ #if not journal_id:
+ #return {}
+ #context_multi_currency = context.copy()
+ #if date:
+ #context_multi_currency.update({'date': date})
+
+ #line_pool = self.pool.get('account.voucher.line')
+ #line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) or False
+ #if line_ids:
+ #line_pool.unlink(cr, uid, line_ids)
+
+ #currency_pool = self.pool.get('res.currency')
+ #move_line_pool = self.pool.get('account.move.line')
+ #partner_pool = self.pool.get('res.partner')
+ #journal_pool = self.pool.get('account.journal')
+
+ #vals = self.onchange_journal(cr, uid, ids, journal_id, [], False, partner_id, False, False, False, False, context)
+ #vals = vals.get('value')
+ #currency_id = vals.get('currency_id', currency_id)
+ #default = {
+ #'value':{'line_ids':[], 'line_dr_ids':[], 'line_cr_ids':[], 'pre_line': False, 'currency_id':currency_id},
+ #}
+
+ #if not partner_id:
+ ##debug("DEFAULT EN EL IF SIN PARTNER")
+ ##debug(default)
+ #return default
+
+ #if not partner_id and ids:
+ #line_ids = line_pool.search(cr, uid, [('voucher_id', '=', ids[0])])
+ #if line_ids:
+ #line_pool.unlink(cr, uid, line_ids)
+ #return default
+
+ #journal = journal_pool.browse(cr, uid, journal_id, context=context)
+ #partner = partner_pool.browse(cr, uid, partner_id, context=context)
+ #account_id = False
+ #if journal.type in ('sale','sale_refund'):
+ #account_id = partner.property_account_receivable.id
+ #elif journal.type in ('purchase', 'purchase_refund','expense'):
+ #account_id = partner.property_account_payable.id
+ #else:
+ #account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
+
+ #default['value']['account_id'] = account_id
+
+ #if journal.type not in ('cash', 'bank','payment'):
+ ##debug("DEFAULT EN EL IF journal no de dinero banco o pagos")
+ ##debug(default)
+ #return default
+
+ #total_credit = 0.0
+ #total_debit = 0.0
+ #account_type = 'receivable'
+ #if ttype == 'payment':
+ #account_type = 'payable'
+ #total_debit = price or 0.0
+ #else:
+ #total_credit = price or 0.0
+ #account_type = 'receivable'
+
+ #if not context.get('move_line_ids', False):
+ #domain = [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id), ('journal_id.payment_method','=',False)]
+ #if context.get('invoice_id', False):
+ #domain.append(('invoice', '=', context['invoice_id']))
+ #ids = move_line_pool.search(cr, uid, domain, context=context)
+ ##debug("no encuentra movelines en el contexto")
+ ##debug(ids)
+ #else:
+ #ids = context['move_line_ids']
+ ##debug("SI encuentra movelines en el contexto")
+ ##debug(ids)
+ #ids.reverse()
+ #moves = move_line_pool.browse(cr, uid, ids, context=context)
+
+ #company_currency = journal.company_id.currency_id.id
+ #if company_currency != currency_id and ttype == 'payment':
+ #total_debit = currency_pool.compute(cr, uid, currency_id, company_currency, total_debit, context=context_multi_currency)
+ #elif company_currency != currency_id and ttype == 'receipt':
+ #total_credit = currency_pool.compute(cr, uid, currency_id, company_currency, total_credit, context=context_multi_currency)
+
+ #for line in moves:
+ #if line.credit and line.reconcile_partial_id and ttype == 'receipt':
+ #continue
+ #if line.debit and line.reconcile_partial_id and ttype == 'payment':
+ #continue
+ #total_credit += line.credit or 0.0
+ #total_debit += line.debit or 0.0
+ #for line in moves:
+ #if line.credit and line.reconcile_partial_id and ttype == 'receipt':
+ #continue
+ #if line.debit and line.reconcile_partial_id and ttype == 'payment':
+ #continue
+ #original_amount = line.credit or line.debit or 0.0
+ #amount_unreconciled = currency_pool.compute(cr, uid, line.currency_id and line.currency_id.id or company_currency, currency_id, abs(line.amount_residual_currency), context=context_multi_currency)
+ #rs = {
+ #'name':line.move_id.name,
+ #'type': line.credit and 'dr' or 'cr',
+ #'move_line_id':line.id,
+ #'account_id':line.account_id.id,
+ #'amount_original': currency_pool.compute(cr, uid, line.currency_id and line.currency_id.id or company_currency, currency_id, line.currency_id and abs(line.amount_currency) or original_amount, context=context_multi_currency),
+ #'date_original':line.date,
+ #'date_due':line.date_maturity,
+ #'amount_unreconciled': amount_unreconciled,
+ #}
+
+ #if line.credit:
+ #amount = min(amount_unreconciled, currency_pool.compute(cr, uid, company_currency, currency_id, abs(total_debit), context=context_multi_currency))
+ #rs['amount'] = amount
+ #total_debit -= amount
+ #else:
+ #amount = min(amount_unreconciled, currency_pool.compute(cr, uid, company_currency, currency_id, abs(total_credit), context=context_multi_currency))
+ #rs['amount'] = amount
+ #total_credit -= amount
+
+ #default['value']['line_ids'].append(rs)
+ #if rs['type'] == 'cr':
+ #default['value']['line_cr_ids'].append(rs)
+ #else:
+ #default['value']['line_dr_ids'].append(rs)
+
+ #if ttype == 'payment' and len(default['value']['line_cr_ids']) > 0:
+ #default['value']['pre_line'] = 1
+ #elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
+ #default['value']['pre_line'] = 1
+ #default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
+ ##debug(price)
+ ##debug(default)
+ #return default
+
def proforma_voucher_mirror(self, cr, uid, ids, context=None):
super(account_voucher_journal_payment, self).action_move_line_create(cr, uid, ids, context=context)
voucher = self.browse(cr,1,ids,context=context)[0]
@@ -208,9 +209,9 @@
targ_account = mirror_journal.targ_account
company_id = self.pool.get('res.company').browse(cr,1,1)
partner_id = company_id.partner_id
-
+
period_id = self.pool.get('account.period').search(cr,1,['|',('name','=',voucher.period_id.name), ('code','=',voucher.period_id.code),('company_id','=',company_id.id)])[0]
-
+
period = self.pool.get('account.period').browse(cr,1,period_id)
args = {
'journal' : targ_journal,
@@ -219,8 +220,8 @@
'period' : period,
}
self.action_move_line_create_mirror(cr,1,ids,args,context=context)
- return True
-
+ return True
+
def action_move_line_create_mirror(self, cr, uid, ids,args, context=None):
def _get_payment_term_lines(term_id, amount):
term_pool = self.pool.get('account.payment.term')
@@ -235,19 +236,19 @@
currency_pool = self.pool.get('res.currency')
tax_obj = self.pool.get('account.tax')
seq_obj = self.pool.get('ir.sequence')
-
+
for inv in self.browse(cr, uid, ids, context=context):
- debug("DENTRO DEL FOR")
+ #debug("DENTRO DEL FOR")
mirror_journal_id = args.get('journal',False)
mirror_account_id = args.get('account',False)
period_id = args.get('period',False)
partner_id = args.get('partner',False)
-
+
#if inv.move_id:
# continue
context_multi_currency = context.copy()
context_multi_currency.update({'date': inv.date})
-
+
if inv.number:
name = inv.number
elif mirror_journal_id.sequence_id:
@@ -268,7 +269,7 @@
'period_id': period_id and period_id.id or (inv.period_id and inv.period_id.id or False)
}
move_id = move_pool.create(cr, uid, move)
-
+
#create the first line manually
company_currency = mirror_journal_id and mirror_journal_id.company_id.currency_id.id or inv.journal_id.company_id.currency_id.id
current_currency = mirror_journal_id and mirror_journal_id.currency.id or inv.currency_id.id
@@ -287,7 +288,7 @@
debit = -credit
credit = 0.0
sign = debit - credit < 0 and -1 or 1
-
+
#create the first line of the voucher
move_line = {
'name': inv.name or '/',
@@ -304,24 +305,24 @@
'date': inv.date,
'date_maturity': inv.date_due
}
- debug(move_line)
+ #debug(move_line)
move_line_id = move_line_pool.create(cr, uid, move_line)
rec_list_ids = []
line_total = debit - credit
- debug(line_total)
+ #debug(line_total)
if inv.type == 'sale':
line_total = line_total - currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.tax_amount, context=context_multi_currency)
elif inv.type == 'purchase':
line_total = line_total + currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.tax_amount, context=context_multi_currency)
- debug(inv.line_ids)
- debug(line_total)
+ #debug(inv.line_ids)
+ #debug(line_total)
for line in inv.line_ids:
- debug("for de los lines")
- debug(line.amount)
- debug(line.amount_unreconciled)
- debug(line.untax_amount)
- debug("for de los lines")
+ #debug("for de los lines")
+ #debug(line.amount)
+ #debug(line.amount_unreconciled)
+ #debug(line.untax_amount)
+ #debug("for de los lines")
#create one move line per voucher line where amount is not 0.0
if not line.amount:
continue
@@ -330,7 +331,7 @@
amount = line.amount #residual amount in company currency
else:
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount or line.untax_amount, context=context_multi_currency)
-
+
move_line = {
'journal_id': mirror_journal_id and mirror_journal_id.id or inv.journal_id.id,
'period_id': period_id and period_id.id or inv.period_id.id,
@@ -345,8 +346,8 @@
'debit': 0.0,
'date': inv.date
}
- debug(line.amount)
- debug(amount)
+ #debug(line.amount)
+ #debug(amount)
debug(line.move_line_id.amount_residual)
if amount < 0:
amount = -amount
@@ -356,16 +357,16 @@
line.type = 'dr'
if (line.type=='dr'):
- debug("DEBITO")
- debug(line_total)
- debug(amount)
+ #debug("DEBITO")
+ #debug(line_total)
+ #debug(amount)
line_total += amount
move_line['debit'] = amount
move_line['account_id'] = mirror_journal_id.default_debit_account_id.id
else:
- debug("CREDITO")
- debug(line_total)
- debug(amount)
+ #debug("CREDITO")
+ #debug(line_total)
+ #debug(amount)
line_total -= amount
move_line['credit'] = amount
move_line['account_id'] = mirror_account_id.id
@@ -379,8 +380,8 @@
# if not (tax_data.base_code_id and tax_data.tax_code_id):
# raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
#sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
- debug(move_line)
- debug(line.type)
+ #debug(move_line)
+ #debug(line.type)
move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
if move_line['debit'] == 0 and move_line['credit'] == 0:
continue
@@ -411,11 +412,11 @@
#'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
#'currency_id': company_currency <> current_currency and current_currency or False,
}
- debug(move_line)
+ #debug(move_line)
move_line_pool.create(cr, uid, move_line)
- debug("LLEGO AL POST")
+ #debug("LLEGO AL POST")
move_pool.post(cr, uid, [move_id], context={})
- return True
+ return True
account_voucher_journal_payment()
class account_voucher_line(osv.osv):
=== modified file 'account_voucher_payment_method/account_voucher_payment_method.xml'
--- TODO-6.1/account_voucher_payment_method/account_voucher_payment_method.xml 2011-12-19 17:25:45 +0000
+++ account_voucher_payment_method/account_voucher_payment_method.xml 2012-03-17 22:11:21 +0000
@@ -10,12 +10,13 @@
<field name="type">form</field>
<field name="arch" type="xml">
<data>
- <field name="journal_id" position="replace">
+ <field name="journal_id" position="replace">
<field name="journal_id"
- domain="[('payment_method','=','True')]"
- widget="selection" select="1"
- on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
- string="Payment Method"/>
+ domain="[('payment_method_customer','=','True')]"
+ invisible="context.get('line_type', False)"
+ widget="selection" select="1"
+ on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
+ string="Payment Method"/>
</field>
</data>
</field>
@@ -28,12 +29,13 @@
<field name="type">form</field>
<field name="arch" type="xml">
<data>
- <field name="journal_id" position="replace">
+ <field name="journal_id" position="replace">
<field name="journal_id"
- domain="[('payment_method','=','True')]"
- widget="selection" select="1"
- on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
- string="Payment Method"/>
+ domain="[('payment_method_supplier','=','True')]"
+ invisible="context.get('line_type', False)"
+ widget="selection" select="1"
+ on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
+ string="Payment Method"/>
</field>
</data>
</field>
@@ -43,7 +45,7 @@
<field name="name">Customer Payment</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
- <field name="domain">[('journal_id.payment_method', '=', 'True'), ('type','=','receipt')]</field>
+ <field name="domain">[('journal_id.payment_method_customer', '=', 'True'), ('type','=','receipt')]</field>
<field name="context">{'type' : 'receipt','payment_method':'True'}</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="account_voucher.view_voucher_filter_vendor_pay"/>
@@ -71,7 +73,7 @@
<field name="name">Supplier Payment</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
- <field name="domain">[('journal_id.payment_method', '=', 'True'), ('type','=','payment')]</field>
+ <field name="domain">[('journal_id.payment_method_supplier', '=', 'True'), ('type','=','payment')]</field>
<field name="context">{'type':'payment','payment_method':'True'}</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="account_voucher.view_voucher_filter_vendor_pay"/>
@@ -154,7 +156,9 @@
<field name = "type" position = "after">
<group colspan = "2" col = "4">
<separator string = "Payment Options"/>
- <field name = "payment_method"/>
+ <newline/>
+ <field name = "payment_method_customer"/>
+ <field name = "payment_method_supplier"/>
<field name = "payment_verification"/>
</group>
</field>
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