feat: Update payment registration, batch payment, and intercompany settlement for vendor batch payment merge.

__manifest__.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 {
     'name': 'Vendor Batch Payment Merge',
-    'version': '1.0',
+    'version': '19.0.1.0.0',
     'category': 'Accounting/Accounting',
     'summary': 'Merge vendor payments and batch payments functionality',
     "author": "Suherdy Yacob",

models/account_batch_payment.py

@@ -84,7 +84,7 @@ class AccountBatchPayment(models.Model):
                 'date': line.date,
                 'journal_id': self.journal_id.id,
                 'payment_method_line_id': payment_method_line.id,
-                'ref': line.memo,
+                'memo': line.memo,
                 'expense_account_id': line.expense_account_id.id,
             }
             

models/account_payment_register.py

@@ -28,9 +28,8 @@ class AccountPaymentRegister(models.TransientModel):
         payment_vals = super()._create_payment_vals_from_wizard(batch_result)
         
         # If we have an expense account, replace the destination account
-        if self.expense_account_id and len(payment_vals.get('line_ids', [])) >= 2:
-            # The second line is typically the counterpart line (payable/receivable)
-            payment_vals['line_ids'][1]['account_id'] = self.expense_account_id.id
+        if self.expense_account_id:
+            payment_vals['destination_account_id'] = self.expense_account_id.id
             
         return payment_vals
 

vendor_batch_payment_merge

@@ -0,0 +1 @@
+Subproject commit 287d25f529feafa23919ab385498b698a941cf4b