Set Paraguay

account_move.py

@@ -59,7 +59,7 @@ class account_invoice(models.Model):
     dFecProc = fields.Datetime(string='Fecha de respuesta')
     # mje_resultado_ids = fields.One2many('mje.resultado', 'invoice_id', string='Resultados de mensajes')
     operacion_credito = fields.Selection([('1','Normal'),('2','Contingencia')],'Operación Crédito')
-
+    metodo_pago = fields.Selection([('1','Dinero En Efectivo'),('2','Transferencia'),('3','Cheque'),('4','Tarjeta de crédito'),('5','Tarjeta de débito')],'Método de Pago')
     estado_de = fields.Selection([
         ('noenviado', 'No enviado'),
         ('enviado', 'Enviado'),

account_move_view.xml

@@ -11,6 +11,7 @@
                     <field name="sucursal"/>
                     <field name="sec"/>
                     <field name="nro_actual"/>
+                    <field name="metodo_pago"/>
                     <!-- <field name="despacho" options="{'no_quick_create': True, 'no_open': True}" attrs="{'invisible':[('importacion_gasto','!=',True)],'required':[('importacion_gasto','=',True)]}" domain="[('state','=','draft')]"/> -->
                     <!-- <field name="partner_no_despachante" options="{'no_quick_create': True, 'no_open': True}" attrs="{'invisible':[('importacion_gasto','!=',True)]}"/> -->
               </xpath>
@@ -73,6 +74,15 @@
             </xpath> -->
             </field>
         </record>
-
+        <record model="ir.ui.view" id="account_invoice_search_timbrado">
+            <field name="name">account.invoice.search.timbrado</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter" />
+            <field name="arch" type="xml">
+                <field name="number" position="after">
+                    <field name="talonario_id" string="Timbrado" filter_domain="[('talonario_id','ilike',self)]"/>
+                </field>
+            </field>
+        </record>
     </data>
 </openerp>