Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I developed a custom module where I changed the behavior of _compute_amount method of account.invoice by adding a fixed amount to the amount_tax.
The problem is, when I confirm the invoice (draft to opened), only the amount_untaxed and the old amount_tax gets added to the move_line model.
How can I change the behavior of confirming a draft invoice in order to add my fixed amount?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/16/16, 6:02 AM|
|Seen: 343 times|
|Last updated: 1/16/16, 6:25 AM|