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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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Buang

You can pass it in the context or using the active_id from register payment model, you can access the invoice

Penulis

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.

Penulis Jawaban Terbai
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'


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Buang
Jawaban Terbai

but you by default can normally register payment. there is the problem?

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Buang
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