Consejo, create un reporte nuevo desde Q-Web. Sino... si tenes ganas de jugar con Latex instalate el reporting engine de Latex y podes usar

https://github.com/odoo-l10n-ar/l10n_ar_invoice_tex

pero no se si te compras un quilombo ya que es pesado de mantener

Hola!, soy nuevo en Odoo, estoy terminando de instalar la versión 13 y me encuentro con el mismo problema que mencionara Hernán hace varios años atrás.

Alguién me podría ayudar a modificar el template de impresión de Factura Electrónica para que se ajuste a los requerimientos de AFIP?.

 Muchas Gracias!

Daniel Bravo

Buenas tardes Hernan, me sucedio en la version 8.0 utilizando aeroo reports. El problema residia en el template que estaba utilizando y que por algun motivo no me lo tomaba correctemente. Lo que hice fue crear un nuevo template con los datos del template que estaba utilizando y funciono correctamente. Si queres contactame por mail para ver si entre los dos podemos resolver este tema. Abrazo.

Mail: mgallo@opso.com.ar

Tenes algun link o guia sobre como manejar Qweb para hacer facturas? o algun template para poder tomar de referencia?

Mientras voy buscando algo de documentacion!

Gracias

EDITO ACA: edito aca porque solo puedo responder una vez, ya logre algo mucho mas potable gracias por la ayuda, dejo el modelo que arme por si a alguien le puede servir. le falta pero es una base para empezar

GRACIAS

<?xml version="1.0"?>
<t t-name="account.report_invoice_document">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page" style="width:100%; vertical-align:top;">
<div class="row" style="border-bottom:solid 1px; border-top:solid 1px; vertical-align:top;">
<div class="col-lg-5 pull-left" style="width:45%; min-width:400px; "><br /><img src='/web/static/src/img/milogo.png' style="max-height: 60px;"/> <p>de Pepito<br />Direccion 2260<br/>Olivos - Buenos Aires</p>
</div>
<div class="col-xs-1" style="border-style:solid; border-width:1px;" align="center"><h2></h2></div>
<div class="col-lg-5 pull-left"><br /><span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span> <span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span> <span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span> <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span> <span t-if="o.type == 'out_refund'">Refund</span> <span t-if="o.type == 'in_refund'">Vendor Refund</span> <span t-if="o.type == 'in_invoice'">Vendor Bill</span> <strong>N°</strong><span t-field="o.document_number"/> <p><strong>Invoice Date:</strong><span t-field="o.date_invoice"/><br />CUIT N*: 30-xxxxxx-6<br />IIBB: xxxx<br />Fecha Inicio Act: 01/06/2000</p>
</div>
</div>
<div class="row">
<div class="col-xs-5 pull-left"> <br /><strong>Señores/as:</strong><address t-field="o.partner_id" t-field-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: true}"/> CUIT: <span t-field="o.main_id_number"/> - <span t-field="o.afip_responsability_type_id"/> </div> </div> <div class="row mt32 mb32"> <div class="col-xs-2" t-if="o.name"> <strong>Description:</strong> <p t-field="o.name"/> </div>
<div class="col-xs-2" t-if="o.origin">
<strong>Source:</strong> <p t-field="o.origin"/>
</div>
<div class="col-xs-2" t-if="o.partner_id.ref"> <strong>Customer Code:</strong> <p t-field="o.partner_id.ref"/> </div>
<div name="reference" class="col-xs-2" t-if="o.reference"> <strong>Reference:</strong> <p t-field="o.reference"/> </div>
</div>
<!-- Is there a discount on at least one line? -->
<t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table-condensed">
<thead>
<tr>
<th>Description</th>
<th class="text-right">Quantity</th>
<th class="text-right">Unit Price</th>
<th t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line">Disc.(%)</th>
<th class="text-right">Taxes</th> <th class="text-right">Price</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td><span t-field="l.name"/></td>
<td class="text-right"> <span t-field="l.quantity"/> <span t-field="l.uom_id" groups="product.group_uom"/> </td>
<td class="text-right"> <span t-field="l.price_unit"/> </td>
<td t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line"> <span t-field="l.discount"/> </td>
<td class="text-right"> <span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/> </td>
<td class="text-right"> <span t-field="l.price_subtotal" t-field-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: &quot;o.currency_id&quot;}"/> </td>
</tr>
</tbody>
</table>
<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="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: &quot;o.currency_id&quot;}"/> </td>
</tr>
<t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group">
<tr>
<td><span t-esc="amount_by_group[0]"/></td>
<td class="text-right"> <span t-esc="amount_by_group[1]"/> </td>
</tr>
</t>
<tr class="border-black">
<td><strong>Total</strong></td>
<td class="text-right"><span t-field="o.amount_total" t-field-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: &quot;o.currency_id&quot;}"/> </td>
</tr>
</table>
</div>
</div>
<div class="row" t-if="o.tax_line_ids"> <div class="col-xs-6">
<table class="table table-condensed">
<thead>
<tr>
<th>Tax</th>
<th class="text-right">Base</th>
<th class="text-right">Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.tax_line_ids" t-as="t">
<td><span t-field="t.name"/></td> <td class="text-right"> <span t-field="t.base" t-field-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: &quot;o.currency_id&quot;}"/> </td>
<td class="text-right"> <span t-field="t.amount" t-field-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: &quot;o.currency_id&quot;}"/> </td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<div style="height:20%;">
<p t-if="o.comment"> <strong>Comment:</strong> <span t-field="o.comment"/> </p>
<p t-if="o.payment_term_id"> <span t-field="o.payment_term_id.note"/> </p>
<p t-if="o.fiscal_position_id.note"> <strong>Fiscal Position Remark:</strong> <span t-field="o.fiscal_position_id.note"/> </p>
<p t-if="o.afip_barcode_img"> <span t-field="o.afip_barcode_img"/> </p> <p t-if="o.afip_barcode"> <span t-field="o.afip_barcode"/> </p> <p > CAE: <span t-field="o.afip_auth_code"/> </p> <p> Vencimiento CAE: <span t-field="o.afip_auth_code_due"/> </p> </div> </t>