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1,054Greetings dears !
I'm trying to customize the project invoice report "PSAProjInvoice".
This report shows the whole sales order as a one line.
While I want to show the lines of the sales order and the retention lines of the sales order from the retention terms that is defined in the project contract.
I'm confused from which way to implement this.
is it by going to the sales order selected in the project invoice then do a loop on the lines and then do the retention calculation based on the percentage specified in the project contract then insert a retention line?
or there is another screen that I can read these transactions from?
I can see there is a voucher screen in the project invoice that have the retention lines along with the sales order lines.
But I'm not sure if it's the correct approach to do that.
Please any advice is appreciated !
Thanks in advance !
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