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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?
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|Asked: 1/16/16, 6:02 AM|
|Seen: 547 times|
|Last updated: 1/16/16, 6:25 AM|