Account Tax One VAT
This module ensures that only one VAT tax can be selected because the invoices (at least in Belgium) must have one and only one VAT tax per line. So this module comes to complete the OCA module account_invoice_tax_required which ensures a line has a tax. It deals with taxes on these objects: * account move line (onchange warning only) * product template for both customer and supplier (constraint only)
The module adds two computed fields on product - vat_id and vat (vat_id.name) - which might be set if the restriction is on.
It also adds a boolean field in the account.tax model to indicates the tax is a VAT.
Table of contents
Usage
- Use one of these paths to reach the setting:
- Settings - Invoicing - Taxes
- Invoicing - Configuration - Settings - Taxes
Once there find the ‘One VAT tax only’ option that you can check/uncheck.
For a specific tax you can find the option to indicates it’s a VAT under the Advanced Options in the form view.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
- Acsone
Contributors
- Camptocamp SA
- Hughes Damry <[email protected]>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
100%
|
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| Spanish / Español |
100%
|
||
| French (BE) / Français (BE) |
42%
|