method used when validating invoice and create journal items?
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1
الرد
8131
أدوات العرض
Validating Invoice and Journal Entries are created by workflow that excute method action_move_create on account.invoice object
thanks i already saw it..
can you tell me where is the exact place for me to put the deductions?? as what i have said to @Viktor Aditya "in account invoice i add a tree for deductions. amount_total will be deduted by total_deductions. it is already working when i register payment the amount in paid amount is the value that is deduted.. but when i look at the journal entries. the value their is the amount_total that has no deductions.. so i'm looking for the method used by account invoice to create journal items.. "..
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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1
مايو 17
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8955 | ||
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1
أبريل 22
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1895 | ||
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0
مايو 19
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4885 | ||
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0
مارس 15
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4162 | ||
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5
ديسمبر 23
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22174 |
please specify your question..
in account invoice i add a tree for deductions. amount_total will be deduted by total_deductions. it is already working when i register payment the amount in paid amount is the value that is deduted.. but when i look at the journal entries. the value their is the amount_total that has no deductions.. so i'm looking for the method used by account invoice to create journal items..