Merge branch 'master-gst' into 'master'
[IMP] Remove GST details from invoice reports. See merge request flectra-hq/flectra!136
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commit
b9a01e453a
@ -26,10 +26,15 @@
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</t>
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</xpath>
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<xpath expr="//table[@name='invoice_line_table']" position="replace">
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<!-- Is there a HSN code in at least one product? -->
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<t t-set="hsn_code" t-value="any([l.product_id.l10n_in_hsn_code for l in o.invoice_line_ids])"/>
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<table class="table table-condensed" name="invoice_line_table">
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<thead>
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<tr>
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<th>Description</th>
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<th t-if="hsn_code">HSN</th>
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<th class="hidden">Source Document</th>
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<th class="text-right">Quantity</th>
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<th class="text-right">Unit Price</th>
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@ -38,17 +43,18 @@
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<th class="text-right">Taxes</th>
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</t>
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<th class="text-right">Amount</th>
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<t t-if="o.company_id.country_id.code == 'IN'">
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<!-- <t t-if="o.company_id.country_id.code == 'IN'">
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<th class="text-right" t-if="is_cgst">CGST</th>
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<th class="text-right" t-if="is_cgst">SGST</th>
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<th class="text-right" t-if="is_igst">IGST</th>
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<th class="text-right" t-if="is_cess">CESS</th>
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</t>
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</t> -->
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</tr>
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</thead>
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<tbody class="invoice_tbody">
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<tr t-foreach="o.invoice_line_ids" t-as="l">
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<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>
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<td><span t-field="l.name"/></td>
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<td t-if="hsn_code"><span t-field="l.product_id.l10n_in_hsn_code"/></td>
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<td class="hidden"><span t-field="l.origin"/></td>
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<td class="text-right">
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<span t-field="l.quantity"/>
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@ -69,7 +75,7 @@
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<span t-field="l.price_subtotal"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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<t t-if="o.company_id.country_id.code == 'IN'">
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<!-- <t t-if="o.company_id.country_id.code == 'IN'">
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<td class="text-right" t-if="is_cgst">
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<t t-foreach="tax_datas[l.id]" t-as="tax_data">
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<t t-if="tag_cgst_id in tax_data['tag_ids']">
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@ -100,7 +106,7 @@
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</t>
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<t t-esc="total_cess" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
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</td>
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</t>
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</t> -->
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</tr>
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<tr t-foreach="range(max(5-len(o.invoice_line_ids),0))" t-as="l">
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<td>&nbsp;</td>
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