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I am in the process of adding a new column labeled "Mark Up" to the invoice line. The markup value is intended to be calculated using the quantity and price, subsequently updating the subtotal. However, I am encountering an issue where the markup value is not being reflected in the total. I would appreciate your assistance in resolving this matter.


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Thank You !It is working now

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Hi! 👋,

To add a new "Mark Up" column in invoice lines and include its value in subtotal and total, you'll need to:

  1. Add a custom field (e.g., markup_amount) to account.move.line.
  2. Override _compute_amount in the same model to include this field in subtotal calculation.
  3. Update views to show the new column on the invoice form and tree.
  4. Adjust reports if needed to reflect the updated totals.

This requires a custom module with Python and XML changes.

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