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've done one invoice with several products and different taxes. When printing the invoice I was expecting to see a table with all taxes that I used and the value to witch tax, But I've this: So, in the table just appear the IVA23 and the other taxes are ignored.
I open the report with OpenOffice and I saw the cicle for the table of taxes but in the pdf just appear one.
Tax [[ o.tax_line== and removeParentNode('blockTable') ]] Base Amount [[ repeatIn(o.tax_line,'t') ]] [[ t.name ]] [[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] [[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]
I solve this a long time ago, and I forget to put the solution here. I look for the code that fixes the bug and by the comments, I think is this:
class account_invoice(osv.osv): _inherit = "account.invoice" def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj): if not inv.tax_line: for tax in compute_taxes.values(): ait_obj.create(cr, uid, tax) else: tax_key =  for tax in inv.tax_line: if tax.manual: continue #IDI #key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id) key = (tax.name, tax.vi_tax_id.id, tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id) tax_key.append(key) if not key in compute_taxes: raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !')) base = compute_taxes[key]['base'] if abs(base - tax.base) > inv.company_id.currency_id.rounding: raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.')) for key in compute_taxes: if not key in tax_key: raise osv.except_osv(_('Warning!'), _('Taxes are missing!\nClick on compute button.')) account_invoice()
I think that is just this. Good luck. =)
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: 9/4/13, 3:43 PM|
|Seen: 2033 times|
|Last updated: 3/16/15, 8:10 AM|