How to change the structure of GL entries generated by Sales Invoice?

Question

Greetings,
I would like to change the default structure for GL entries that get generated by Sales Invoices.
Currently, Sales Invoice posts the following entries into the GL:
Dr(AccountA) Eur 100,
Dr(AccountB) Eur 200,
Cr(AccountC) Eur 300
whereas I would like to change it to
Dr(AccountA1) Eur 50,
Dr(AccountA2) Eur 50,
Dr(AccountB) Eur 200,
Cr(AccountC) Eur 300
Please suggest how this type of change can be made.
Thanks.
Petre

filsystem · Answer

You can override 'finalize_invoice_move_lines(cr, uid, invoice, move_lines)' that
is a hook method to be overridden in additional modules to verify and possibly alter the
move lines to be created by an invoice, for special cases.

You can find this function in account module.

Thanks,

La domanda è stata contrassegnata

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