[IMP] account, taxes report: added an option to print the detail (accounts) or not
bzr revid: qdp-launchpad@openerp.com-20120203162619-obs2ygr45jtpl3g0
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@ -1773,6 +1773,7 @@ class account_tax_code(osv.osv):
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'sign': fields.float('Coefficent for parent', required=True, help='You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.'),
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'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
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'sequence': fields.integer('Sequence', help="Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'"),
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}
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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@ -32,6 +32,7 @@ class tax_report(report_sxw.rml_parse, common_report_header):
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res = {}
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self.period_ids = []
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period_obj = self.pool.get('account.period')
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self.display_detail = data['form']['display_detail']
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res['periods'] = ''
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res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
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@ -104,6 +105,8 @@ class tax_report(report_sxw.rml_parse, common_report_header):
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return top_result
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def _get_general(self, tax_code_id, period_list, company_id, based_on, context=None):
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if not self.display_detail:
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return []
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res = []
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obj_account = self.pool.get('account.account')
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periods_ids = tuple(period_list)
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@ -159,7 +162,7 @@ class tax_report(report_sxw.rml_parse, common_report_header):
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def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context=None):
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obj_tc = self.pool.get('account.tax.code')
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ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], context=context)
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ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], order='sequence', context=context)
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res = []
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for code in obj_tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
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@ -229,4 +232,4 @@ class tax_report(report_sxw.rml_parse, common_report_header):
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report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
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'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -30,6 +30,7 @@ class account_vat_declaration(osv.osv_memory):
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('payments', 'Payments'),],
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'Based on', required=True),
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'chart_tax_id': fields.many2one('account.tax.code', 'Chart of Tax', help='Select Charts of Taxes', required=True, domain = [('parent_id','=', False)]),
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'display_detail': fields.boolean('Display Detail'),
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}
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def _get_tax(self, cr, uid, context=None):
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@ -13,6 +13,7 @@
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<newline/>
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<field name="chart_tax_id" widget='selection'/>
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<field name="fiscalyear_id"/>
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<field name="display_detail"/>
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<!--- <field name="based_on"/>--> <!-- the option based_on 'payment' is probably not fully compliant with what the users understand with that term. So, currently, it's seems better to remove it from the view to avoid further problems -->
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<separator string="Periods" colspan="4"/>
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<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]"/>
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