I add fields in 'acoount_move' and in 'account_register-payment' .
so, I want to show what is in the field 'acoount_move' in the field 'account_register-payment'.
How can it be accomplished ?
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I want to show an automatic card that is not there fields in 'acoount_move' and in 'account_register-payment' . for exp: 'Payment Reference' appears in the field 'memo'
but you by default can normally register payment. there is the problem?
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You can pass it in the context or using the active_id from register payment model, you can access the invoice
thank you , but How is that through FONCTION
The account move is not linked with account payment register but it's linked with account move line (many2many field in account payment register) and the amount which shown in account payment register is calculated from invoices lines.
Another thing the you can register payment for multi invoice for the same vendor so from which invoice you want to transfer the data.