How can I show the diferent taxes I have and their untaxed ammount separately.
Any idea
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How can I show the diferent taxes I have and their untaxed ammount separately.
Any idea
Maybe editing report invoice document, calling fields.
I finally get it.
Share the xml code.
You have to edit report_invoice_document
<div class="row">
<div class="col-xs-4 pull-right">
<table class="table table-condensed">
<tr class="border-black">
<td><strong>SUBTOTAL</strong></td>
<td class="text-right">
<span t-field="o.amount_untaxed" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
<!--SUBTOTAL-->
<tr class="text-right" t-foreach="o.tax_line" t-as="t">
<td class="text-right" >Base <span t-field="t.name"/></td>
<td class="text-right"><span t-field="t.base" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
<tr class="border-black">
<td><strong>IMPUESTOS</strong></td>
<td class="text-right">
<span t-field="o.amount_tax" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
<!--IMPUESTOS-->
<tr class="text-right" t-foreach="o.tax_line" t-as="t">
<td class="text-right" ><span t-field="t.name"/></td>
<td class="text-right"><span t-field="t.amount" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
<tr class="border-black">
<td><strong>TOTAL</strong></td>
<td class="text-right">
<span t-field="o.amount_total" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
</table>
</div>S
Good evening somebody inside the community of odoo honduras that can communicate with me to Mr. Edwin Hndez since you are contracted to provide some services and the gentleman does not appear.
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj sięPowiązane posty | Odpowiedzi | Widoki | Czynność | |
---|---|---|---|---|
|
4
mar 15
|
11349 | ||
|
0
lip 23
|
1597 | ||
|
2
lip 24
|
3094 | ||
TAX 15%
Rozwiązane
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|
1
kwi 24
|
2722 | |
|
2
lip 24
|
2601 |
Do you want it for a particular module ?
Let me explain you. I have 3 different taxes VAT 15%, VAT 18% and Exent tax, In the report_invoice_document I have Total Without taxes = XXXX Taxes= XXXX Total= XXXX I need as next Total Taxed 15% = XXXX Total Taxed 18% = XXXX Total Exent = XXXX Tax 15%= XXXX Tax 18%= XXXX Total= XXXX Both Invoice and Receipt POS