Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I would like to know how do you manage taxes on invoice advance?
By the way, I have a sale order of 2.000 â¬ w/o taxes => 2.392 â¬ all taxes included (french VAT @ 19.6%) If I create an invoice advance of 10%, it will create an invoice of 239,20 â¬ all taxes included but no taxes are displayed on the invoice.
I've tried a lot of things like overriding the wizard (sale_make_invoice_advance) in order to check what's going on, step by step. It seems that the function "product_id_change" on "invoice line" object doesn't return any taxes...
I could explain further all the different things I've tried, but for the moment, I'll make this first post as simple as possible and just ask how we can manage those things "nativelly".
Hoping someone could help me!
Thanks in advance,
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 12/16/13, 9:10 AM|
|Seen: 786 times|
|Last updated: 3/16/15, 8:10 AM|