method used when validating invoice and create journal items?
Dette spørgsmål er blevet anmeldt
1
Svar
9005
Visninger
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.. "..
Kan du lide at diskutere? Læs ikke bare med, deltag aktivt i debatten!
Opret en konto i dag for at få glæde af eksklusive funktioner, og bliv en del af vores skønne fællesskab!
Tilmeld dig| Relaterede indlæg | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
1
maj 17
|
10331 | ||
|
1
apr. 22
|
2656 | ||
|
0
maj 19
|
5675 | ||
|
|
0
mar. 15
|
5371 | ||
|
0
maj 26
|
363 |
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..