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Merge branch 'master-gst' into 'master' 

[IMP] Remove GST details from invoice reports.

See merge request flectra-hq/flectra!136
This commit is contained in:
Parthiv Patel 2018-08-22 10:32:41 +00:00
parent 1eebad8df6 67e133b56b
commit b9a01e453a
1 changed files with 11 additions and 5 deletions
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16
addons/l10n_in/views/report_invoice.xml
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@ -26,10 +26,15 @@
</t>
</xpath>
<xpath expr="//table[@name='invoice_line_table']" position="replace">
<!-- Is there a HSN code in at least one product? -->
<t t-set="hsn_code" t-value="any([l.product_id.l10n_in_hsn_code for l in o.invoice_line_ids])"/>
<table class="table table-condensed" name="invoice_line_table">
<thead>
<tr>
<th>Description</th>
<th t-if="hsn_code">HSN</th>
<th class="hidden">Source Document</th>
<th class="text-right">Quantity</th>
<th class="text-right">Unit Price</th>
@ -38,17 +43,18 @@
<th class="text-right">Taxes</th>
</t>
<th class="text-right">Amount</th>
<t t-if="o.company_id.country_id.code == 'IN'">
<!-- <t t-if="o.company_id.country_id.code == 'IN'">
<th class="text-right" t-if="is_cgst">CGST</th>
<th class="text-right" t-if="is_cgst">SGST</th>
<th class="text-right" t-if="is_igst">IGST</th>
<th class="text-right" t-if="is_cess">CESS</th>
</t>
</t> -->
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td><span t-field="l.name"/><t t-if="l.product_id.l10n_in_hsn_code"><h6><strong class="ml16">HSN/SAC Code:</strong> <span t-field="l.product_id.l10n_in_hsn_code"/></h6></t></td>
<td><span t-field="l.name"/></td>
<td t-if="hsn_code"><span t-field="l.product_id.l10n_in_hsn_code"/></td>
<td class="hidden"><span t-field="l.origin"/></td>
<td class="text-right">
<span t-field="l.quantity"/>
@ -69,7 +75,7 @@
<span t-field="l.price_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
<t t-if="o.company_id.country_id.code == 'IN'">
<!-- <t t-if="o.company_id.country_id.code == 'IN'">
<td class="text-right" t-if="is_cgst">
<t t-foreach="tax_datas[l.id]" t-as="tax_data">
<t t-if="tag_cgst_id in tax_data['tag_ids']">
@ -100,7 +106,7 @@
</t>
<t t-esc="total_cess" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
</td>
</t>
</t> -->
</tr>
<tr t-foreach="range(max(5-len(o.invoice_line_ids),0))" t-as="l">
<td>&amp;nbsp;</td>