admin.suherdy/vendor_payment_diff_amount
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feat: Add company_id field to the batch payment direct payment line tree view and invisibly to its form view.

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Suherdy Yacob 2026-03-09 16:31:15 +07:00
parent 69f874b38c
commit eb424840ce
1 changed files with 2 additions and 0 deletions
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2
views/account_batch_payment_views.xml
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@ -10,6 +10,7 @@
<xpath expr="//field[@name='direct_payment_line_ids']" position="replace">
<field name="direct_payment_line_ids">
<tree editable="bottom">
<field name="company_id" options="{'no_create': True}"/>
<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"/>
@ -21,6 +22,7 @@
<form>
<group>
<group name="payment_info">
<field name="company_id" invisible="1"/>
<field name="partner_id" domain="parent.batch_type == 'outbound' and [('supplier_rank', '>', 0)] or [('customer_rank', '>', 0)]"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>