By default the PDF invoices generated show the 'Tax Code' - 'Tax Name' in the tax detail area (in the Tax, Base, Amount table.
Tax Base Amount
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VAT-OUT-21-S - VAT 21% - Services 75.00 ⬠15.75 â¬
What modification is required to only show the 'Tax Name' field in under the Tax column of the tax detail table.
For example, for Belgium chart of account, the tax name shown is: VAT-OUT-21-S - VAT 21% - Services where 'VAT-OUT-21-S' is the tax code and 'VAT 21% - Services' is the tax name.
How can I get rid of 'VAT-OUT-21-S - ' to only show 'VAT 21% - Services' ?
In Menu Customer Invoice --> Print --> Invoices Default Invoices Report its shows Tax Name only. In the "account_print_invoice.rml" code using [[ repeatIn(o.tax_line,'t') ]] [[ t.name ]] to display name in report. In your case where do you print the reports?
Which version are your running? I'm running Version 7.0-20140129-002604 which was installed without any modification. I tired with different charts of account and always have the same issue whether I create a customer invoice from Accounting -> Customer Invoice -> Create button or from Sales -> Sales Orders -> select a SO# with Status Sale to Invoice -> Create Invoice. Yes I see [[ repeatIn(o.tax_line,'t') ]] [[ t.name ]] in "account_print_invoice.rml" but the tax code is printed on the customer invoice despite the [[ t.name ]] is written on the rml file.