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invoiceone2manyCommunityodoo12
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Pallavi

Hi,

I have created custom One2many field same as sale.order.line for adding the extra charges in sale order. and later that charges are added into total amount But when I create a invoice for that sale order, payment is not getting register for charges added through that custom One2many field. (screenshot: https://prnt.sc/qhd3cy )

could anyone advise me to do this.

Thanks in advance!

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Niyas Raphy (Walnut Software Solutions)
Best Answer

Hi,

You might have to change the compute functions of the field Amount Due and the payments_widget fields to adapt the changes you have made. You can check the compute functions for the field amount_residual and payments_widget and see how the value is computed. 

Also i think, rather than passing shipping lines as separate try to pass it as one of the invoice line, so that the things will be easier for you. 

Thanks

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