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
|Asked: 1/16/16, 6:02 AM|
|Seen: 300 times|
|Last updated: 1/16/16, 6:25 AM|