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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 --------------------------------------------------------- VAT-OUT-21-S - VAT 21% - Services 75.00 â¬ 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' ?
Invoice Reports Tax detail 'Tax code - Tax Name' it is default functionality in Openerp 7.
In reports output shows from the
account_invoice_tax table column
name value default save with 'Tax code - Tax Name'
Default Code account/report/ account_print_invoice.rml
[[ repeatIn(o.tax_line,'t') ]] [[ t.name ]]
Based on the requirement the rml file below changes working:
[[ repeatIn(o.tax_line,'t') ]] [[ ', '.join([ lt.name or '' for lt in l.invoice_line_tax_id ]) ]] # the same code used in invoice line tax name
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|Asked: 2/19/14, 6:14 PM|
|Seen: 4260 times|
|Last updated: 3/16/15, 8:10 AM|