[16.0][MIG] account_invoice_provider_reference: Migration to 16.0 #387
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…e_provider_reference
…_invoice_provider_reference
Signed-off-by: Carmen Bianca Bakker <carmen@coopiteasy.be>
Signed-off-by: Carmen Bianca Bakker <carmen@coopiteasy.be>
mihien
changed the title
huguesdk
requested changes
Jan 6, 2026
| <field name="ref" position="after"> | ||
| <field | ||
| name="provider_reference" | ||
| invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund','in_receipt')" |
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i see that this condition is used in the account.move tree view, but does it work on the form view?
for the form view, something like this is needed (to actually use the type of the account.move):
<field name="provider_reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))]}" />| <field name="payment_reference" position="after"> | ||
| <field | ||
| name="provider_reference" | ||
| invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund','in_receipt')" |
Member
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a space is missing:
Suggested change
| invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund','in_receipt')" | |
| invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')" |
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