Inactive Tutor answered 18d
To achieve this in OpenERP (now Odoo), you don't just save a raw field value to an account—OpenERP's double-entry accounting engine creates journal entries (account.move) and individual line items (account.move.line) when an invoice is validated.To have your custom amount reflected in the chart of accounts and journal entries upon validation, you need to extend both the invoice model (account.invoice) and the invoice line mechanism or the accounting entry generation method.