method used when validating invoice and create journal items?
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Validating Invoice and Journal Entries are created by workflow that excute method action_move_create on account.invoice object
thanks i already saw it..
can you tell me where is the exact place for me to put the deductions?? as what i have said to @Viktor Aditya "in account invoice i add a tree for deductions. amount_total will be deduted by total_deductions. it is already working when i register payment the amount in paid amount is the value that is deduted.. but when i look at the journal entries. the value their is the amount_total that has no deductions.. so i'm looking for the method used by account invoice to create journal items.. "..
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please specify your question..
in account invoice i add a tree for deductions. amount_total will be deduted by total_deductions. it is already working when i register payment the amount in paid amount is the value that is deduted.. but when i look at the journal entries. the value their is the amount_total that has no deductions.. so i'm looking for the method used by account invoice to create journal items..