admin.suherdy/vendor_payment_diff_amount
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feat: Upgrade module to Odoo 19, updating view definitions from tree to list and refining account domains.

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This commit is contained in:
Suherdy Yacob 2026-01-21 10:57:40 +07:00
parent 9d0e51391c
commit 43b6ab10db
20 changed files with 12 additions and 12 deletions
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.gitignore vendored Normal file → Executable file
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AMOUNT_FIX_GUIDE.md Normal file → Executable file
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CHANGELOG.md Normal file → Executable file
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README.md Normal file → Executable file
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__init__.py Normal file → Executable file
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__manifest__.py Normal file → Executable file
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@ -1,7 +1,7 @@
# -*- coding: utf-8 -*-
{
'name': 'Vendor Payment Diff Amount',
'version': '17.0.2.1.0',
'version': '19.0.2.1.0',
'category': 'Accounting/Accounting',
'summary': 'Support multiple payment deductions for vendor payments (withholding tax, fees, etc.)',
'description': """

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fix_amount_issue.py Normal file → Executable file
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models/__init__.py Normal file → Executable file
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models/account_batch_payment.py Normal file → Executable file
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models/account_payment.py Normal file → Executable file
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models/payment_deduction_line.py Normal file → Executable file
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@ -58,7 +58,7 @@ class PaymentDeductionLine(models.Model):
'account.account',
string='Deduction Account',
required=True,
domain="[('account_type', 'not in', ['asset_cash', 'asset_cash_bank', 'asset_receivable', 'liability_payable']), ('deprecated', '=', False)]",
domain="[('account_type', 'not in', ['asset_cash', 'asset_cash_bank', 'asset_receivable', 'liability_payable'])]",
help='Account where the deduction will be recorded (use tax payable or expense accounts, NOT payable/receivable accounts)',
)
name = fields.Char(

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security/ir.model.access.csv Normal file → Executable file
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tests/__init__.py Normal file → Executable file
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tests/test_account_payment.py Normal file → Executable file
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tests/test_batch_payment_integration.py Normal file → Executable file
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views/account_batch_payment_views.xml Normal file → Executable file
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@ -1,15 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Add deduction lines field to batch payment line tree view -->
<!-- Add deduction lines field to batch payment line list view -->
<record id="view_batch_payment_form_inherit_diff_amount" model="ir.ui.view">
<field name="name">account.batch.payment.form.inherit.diff.amount</field>
<field name="model">account.batch.payment</field>
<field name="inherit_id" ref="vendor_batch_payment_merge.view_batch_payment_form_inherit"/>
<field name="arch" type="xml">
<!-- Replace the tree view with one that includes a form view for deduction lines -->
<!-- Replace the list view with one that includes a form view for deduction lines -->
<xpath expr="//field[@name='direct_payment_line_ids']" position="replace">
<field name="direct_payment_line_ids">
<tree editable="bottom">
<list editable="bottom">
<field name="partner_id" domain="parent.batch_type == 'outbound' and [('supplier_rank', '>', 0)] or [('customer_rank', '>', 0)]" options="{'no_create': True}"/>
<field name="amount" sum="Total"/>
<field name="expense_account_id"/>
@ -17,7 +17,7 @@
<field name="memo"/>
<field name="date"/>
<field name="payment_id" readonly="1"/>
</tree>
</list>
<form>
<group>
<group name="payment_info">
@ -32,13 +32,13 @@
</group>
<group string="Deductions" name="deductions">
<field name="deduction_line_ids" nolabel="1" context="{'default_currency_id': currency_id}">
<tree editable="bottom">
<list editable="bottom">
<field name="sequence" widget="handle"/>
<field name="substract_account_id" required="1"/>
<field name="name" placeholder="Description (optional)"/>
<field name="amount_substract" required="1" sum="Total"/>
<field name="currency_id" column_invisible="1"/>
</tree>
</list>
</field>
<field name="amount_substract" readonly="1"/>
</group>

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views/account_payment_views.xml Normal file → Executable file
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@ -12,14 +12,14 @@
invisible="payment_type != 'outbound'"
readonly="state != 'draft'"
nolabel="1">
<tree editable="bottom">
<list editable="bottom">
<field name="sequence" widget="handle"/>
<field name="substract_account_id" required="1"/>
<field name="name" placeholder="Description (optional)"/>
<field name="amount_substract" required="1" sum="Total Deductions"/>
<field name="currency_id" column_invisible="1"/>
<field name="company_id" column_invisible="1"/>
</tree>
</list>
</field>
<label for="amount_substract" string="Total Deductions"

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wizard/__init__.py Normal file → Executable file
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wizard/payment_amount_fix_wizard.py Normal file → Executable file
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wizard/payment_amount_fix_wizard_views.xml Normal file → Executable file
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@ -12,14 +12,14 @@
</p>
<group>
<field name="payment_ids" nolabel="1">
<tree>
<list>
<field name="name"/>
<field name="partner_id"/>
<field name="amount"/>
<field name="amount_substract"/>
<field name="final_payment_amount"/>
<field name="date"/>
</tree>
</list>
</field>
</group>
<footer>