SHEREEF PT
8 years ago
20 changed files with 595 additions and 0 deletions
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Tax Dissolved SO/Customer Invoice Report |
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======================================== |
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This module help to take tax dissolved PDF Print of SO & Customer Invoice. |
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Reports |
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------- |
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* Tax Dissolved Report (In Sales) |
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* Tax Dissolved Report (In Customer Invoice) |
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|
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Installation |
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============ |
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To install this module, you just update the app list after placing the module. |
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Usage |
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===== |
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To use this module, you need to: |
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* go to the Sales/Accounting menu |
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* select Quotation/SAle Order -> Print(Centralized Menu) |
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* select Tax Dissolved Report |
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Credits |
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======= |
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Author |
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------ |
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* Nilmar Shereef , Cybrosys <www.cybrosys.com> |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Nilmar Shereef(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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import models |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Nilmar Shereef(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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{ |
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'name': 'Tax Dissolved Sale Order Report', |
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'version': '0.2', |
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'author': 'Cybrosys Techno Solutions', |
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'company': 'Cybrosys Techno Solutions', |
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'website': "http://www.cybrosys.com", |
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'category': 'sale', |
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'description': """ Module gives the Tax Dissolved (In Total Amount) SO/Customer Invoice Print""", |
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'depends': ['sale', 'account'], |
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"data": [ |
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"views/without_tax_report_account_view.xml", |
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"views/without_tax_account_view.xml", |
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"views/without_tax_sale_view.xml", |
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"views/without_tax_report_sale_view.xml", |
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], |
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'installable': True, |
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'auto_install': False, |
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} |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Nilmar Shereef(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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import without_tax_report |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Nilmar Shereef(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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from openerp.report import report_sxw |
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from openerp.osv import osv |
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class WithoutTax(report_sxw.rml_parse): |
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_inherit = 'account.tax' |
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def __init__(self, cr, uid, name, context=None): |
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super(WithoutTax, self).__init__(cr, uid, name, context=context) |
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self.localcontext.update({ |
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'get_details': self.get_details, |
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}) |
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self.context = context |
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def get_details(self, tax, subtotal): |
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print tax |
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total_amount = 0 |
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tax_amount = [] |
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for i in tax: |
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tax_amount.append(i.amount * 100 ) |
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print tax_amount |
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for j in range(0, len(tax)): |
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total_amount = (tax_amount[j] / 100 * subtotal) + total_amount |
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print total_amount |
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total = total_amount + subtotal |
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return total |
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class AccountReport(osv.AbstractModel): |
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_name = 'report.untaxed_saleorder_report.invoice_account_report' |
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_inherit = 'report.abstract_report' |
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_template = 'untaxed_saleorder_report.invoice_account_report' |
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_wrapped_report_class = WithoutTax |
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class SaleReport(osv.AbstractModel): |
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_name = 'report.untaxed_saleorder_report.invoice_sale_report' |
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_inherit = 'report.abstract_report' |
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_template = 'untaxed_saleorder_report.invoice_sale_report' |
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_wrapped_report_class = WithoutTax |
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from openerp.report import report_sxw |
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from openerp.osv import osv |
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class WithoutTax(report_sxw.rml_parse): |
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_inherit = 'account.tax' |
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def __init__(self, cr, uid, name, context=None): |
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super(WithoutTax, self).__init__(cr, uid, name, context=context) |
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self.localcontext.update({ |
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'get_details': self.get_details, |
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}) |
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self.context = context |
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def get_details(self, tax, subtotal): |
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print tax |
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total_amount = 0 |
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tax_amount = [] |
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for i in tax: |
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tax_amount.append(i.amount*100 ) |
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print tax_amount |
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for j in range(0, len(tax)): |
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total_amount = (tax_amount[j] / 100 * subtotal) + total_amount |
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print total_amount |
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total = total_amount + subtotal |
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return total |
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class PrintReport(osv.AbstractModel): |
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_name = 'report.untaxed_saleorder_report.invoice_report1' |
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_inherit = 'report.abstract_report' |
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_template = 'untaxed_saleorder_report.invoice_report1' |
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_wrapped_report_class = WithoutTax |
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After Width: | Height: | Size: 141 KiB |
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After Width: | Height: | Size: 10 KiB |
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<section class="oe_container"> |
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<div class="oe_row oe_spaced"> |
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<h2 class="oe_slogan">Tax Dissolved Sale Order/Customer Invoice Report</h2> |
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<div class="oe_span12"> |
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<p class='oe_mt32'> |
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We can easily print the Sale Order & Customer Invoice without tax. |
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Here actually we do not avoid the tax amount, But it dissolved with total amount. |
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</p> |
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<div class="oe_centeralign oe_websiteonly"> |
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</div> |
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</div> |
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</div> |
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</section> |
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<section class="oe_container oe_dark"> |
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<div class="oe_row"> |
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<h2 class="oe_slogan">Tax Dissolved Sale Report</h2> |
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<div class="oe_span12"> |
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<p class='oe_mt32'> |
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If you want to hide the tax information from the Sale Report without |
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effecting the total amount in the sale order report.<br> |
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You just click the PRINT button |
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then there we can see two option |
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</p> |
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<p class='oe_mt32'> |
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1.Quotation/Sale Order<br> |
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2.Tax Dissolved Sale Order |
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</p> |
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</div> |
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</div> |
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</section> |
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<section class="oe_container oe_dark"> |
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<div class="oe_row oe_padded"> |
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<div class="oe_span6"> |
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<h3>Print Button</h3> |
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<div class="oe_row_img oe_centered"> |
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<img class="oe_picture oe_screenshot" src="taxdissolvedmenu_sale.png"> |
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</div> |
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</div> |
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<div class="oe_span6"> |
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<h3>Tax Dissolved Sale Order Print</h3> |
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<img class="oe_picture oe_screenshot" src="taxdissolvedsalereport.png"> |
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</div> |
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</div> |
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</section> |
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<section class="oe_container oe_dark"> |
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<div class="oe_row"> |
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<h2 class="oe_slogan">Tax Dissolved Invoice Report</h2> |
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<div class="oe_span12"> |
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<p class='oe_mt32'> |
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If you want to hide the tax information from the Invoice Report without |
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effecting the total amount in the customer invoice report.<br> |
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You just click the PRINT button |
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then there we can see two option |
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</p> |
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<p class='oe_mt32'> |
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1.Invoice<br> |
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2.Tax Dissolved Invoice |
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</p> |
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</div> |
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</div> |
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</section> |
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<section class="oe_container oe_dark"> |
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<div class="oe_row oe_padded"> |
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<div class="oe_span6"> |
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<h3>Print Button</h3> |
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<div class="oe_row_img oe_centered"> |
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<img class="oe_picture oe_screenshot" src="taxdissolvedreportmenu.png"> |
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</div> |
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</div> |
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<div class="oe_span6"> |
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<h3>Tax Dissolved Invoice Print</h3> |
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<img class="oe_picture oe_screenshot" src="taxdissolvedinvoice.png"> |
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</div> |
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</div> |
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</section> |
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<section class="oe_container oe_dark"> |
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<h2 class="oe_slogan">Need Any Help?</h2> |
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<div class="oe_slogan"> |
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<a class="btn btn-primary btn-lg mt8" |
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style="color: #FFFFFF !important;" href="http://www.cybrosys.com"><i |
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class="fa fa-envelope"></i> Email </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;" |
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href="http://www.cybrosys.com/contact/"><i |
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class="fa fa-phone"></i> Contact Us </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;" |
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href="http://www.cybrosys.com/odoo-customization-and-installation/"><i |
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class="fa fa-check-square"></i> Request Customization </a> |
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</div> |
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</section> |
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After Width: | Height: | Size: 53 KiB |
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After Width: | Height: | Size: 41 KiB |
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After Width: | Height: | Size: 125 KiB |
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After Width: | Height: | Size: 270 KiB |
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After Width: | Height: | Size: 36 KiB |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<template id="without_tax_account_invoice"> |
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<t t-call="report.external_layout"> |
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<div class="page"> |
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<div class="row"> |
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<div class="col-xs-5 col-xs-offset-7"> |
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<address t-field="o.partner_id" |
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t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' /> |
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<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span> |
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</div> |
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</div> |
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<h2> |
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<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span> |
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<span t-if="o.type == 'out_refund'">Refund</span> |
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<span t-if="o.type == 'in_refund'">Supplier Refund</span> |
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<span t-if="o.type == 'in_invoice'">Supplier Invoice</span> |
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<span t-field="o.number"/> |
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</h2> |
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<div class="row mt32 mb32"> |
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<div class="col-xs-2" t-if="o.name"> |
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<strong>Description:</strong> |
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<p t-field="o.name"/> |
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</div> |
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<div class="col-xs-2" t-if="o.date_invoice"> |
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<strong>Invoice Date:</strong> |
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<p t-field="o.date_invoice"/> |
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</div> |
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<div class="col-xs-2" t-if="o.origin"> |
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<strong>Source:</strong> |
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<p t-field="o.origin"/> |
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</div> |
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<div class="col-xs-2" t-if="o.partner_id.ref"> |
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<strong>Customer Code:</strong> |
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<p t-field="o.partner_id.ref"/> |
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</div> |
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<div class="col-xs-2" t-if="o.reference"> |
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<strong>Reference:</strong> |
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<p t-field="o.reference"/> |
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</div> |
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</div> |
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<table class="table table-condensed"> |
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<thead> |
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<tr> |
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<th>Descriptions</th> |
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<th>Quantity</th> |
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<th class="text-right">Unit Price</th> |
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<th class="text-right" groups="sale.group_discount_per_so_line">Discount (%)</th> |
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<th class="text-right">Amount</th> |
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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" t-as="l"> |
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<td><span t-field="l.name"/></td> |
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<td> |
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<span t-field="l.quantity"/> |
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<span t-field="l.uos_id" groups="product.group_uom"/> |
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</td> |
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<td class="text-right"> |
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<span t-field="l.price_unit"/> |
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</td> |
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<td class="text-right" groups="sale.group_discount_per_so_line"><span t-field="l.discount"/></td> |
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<td class="text-right"> |
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<span t-esc="get_details(l.invoice_line_tax_id,l.price_subtotal)"/> |
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</td> |
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</tr> |
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</tbody> |
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</table> |
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|
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<div class="row"> |
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<div class="col-xs-4 pull-right"> |
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<table class="table table-condensed"> |
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<tr class="border-black"> |
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<td><strong>Total</strong></td> |
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<td class="text-right"> |
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<span t-field="o.amount_total" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> |
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</td> |
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</tr> |
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</table> |
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</div> |
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</div> |
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<p t-if="o.comment"> |
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<strong>Comment:</strong> |
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<span t-field="o.comment"/> |
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</p> |
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<p t-if="o.payment_term.note"> |
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<strong>Payment Term:</strong> |
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<span t-field="o.payment_term.note"/> |
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</p> |
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<p t-if="o.fiscal_position.note"> |
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<strong>Fiscal Position Remark:</strong> |
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<span t-field="o.fiscal_position.note"/> |
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</p> |
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</div> |
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</t> |
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</template> |
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|
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<template id="invoice_account_report"> |
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<t t-call="report.html_container"> |
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<t t-foreach="doc_ids" t-as="doc_id"> |
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<t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'untaxed_saleorder_report.without_tax_account_invoice')"/> |
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</t> |
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</t> |
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</template> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<report |
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id="account_without_tax_invoice" |
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string="Tax Dissolved Invoice Report" |
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model="account.invoice" |
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report_type="qweb-pdf" |
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file="untaxed_saleorder_report.invoice_account_report" |
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name="untaxed_saleorder_report.invoice_account_report" |
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/> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<report |
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id="without_tax_invoice" |
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string="Tax Dissolved Invoice Report" |
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model="account.invoice" |
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report_type="qweb-pdf" |
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file="untaxed_saleorder_print.invoice_account_report" |
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name="untaxed_saleorder_print.invoice_account_report" |
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/> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<report |
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id="sale_without_tax_invoice" |
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string="tax dissolved invoice report" |
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model="sale.order" |
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report_type="qweb-pdf" |
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file="untaxed_saleorder_report.invoice_sale_report" |
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name="untaxed_saleorder_report.invoice_sale_report" |
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/> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<template id="without_tax_sale_invoice"> |
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<t t-call="report.external_layout"> |
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<div class="page"> |
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<div class="oe_structure"/> |
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<div class="row"> |
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<div class="col-xs-6"> |
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<strong t-if="o.partner_shipping_id == o.partner_invoice_id">Invoice and shipping address:</strong> |
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<strong t-if="o.partner_shipping_id != o.partner_invoice_id">Invoice address:</strong> |
|||
<div t-field="o.partner_invoice_id" |
|||
t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/> |
|||
<p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p> |
|||
<div t-if="o.partner_shipping_id != o.partner_invoice_id" class="mt8"> |
|||
<strong>Shipping address:</strong> |
|||
<div t-field="o.partner_shipping_id" |
|||
t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/> |
|||
<p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p> |
|||
</div> |
|||
</div> |
|||
<div class="col-xs-5 col-xs-offset-1"> |
|||
<div t-field="o.partner_id" |
|||
t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' /> |
|||
</div> |
|||
</div> |
|||
|
|||
<h2> |
|||
<span t-if="o.state not in ['draft','sent']">Order N° </span> |
|||
<span t-if="o.state in ['draft','sent']">Quotation N° </span> |
|||
<span t-field="o.name"/> |
|||
</h2> |
|||
|
|||
<div class="row mt32 mb32" id="informations"> |
|||
<div t-if="o.client_order_ref" class="col-xs-3"> |
|||
<strong>Your Reference:</strong> |
|||
<p t-field="o.client_order_ref"/> |
|||
</div> |
|||
<div t-if="o.date_order" class="col-xs-3"> |
|||
<strong t-if="o.state not in ['draft','sent']">Date Ordered:</strong> |
|||
<strong t-if="o.state in ['draft','sent']">Quotation Date:</strong> |
|||
<p t-field="o.date_order"/> |
|||
</div> |
|||
<div t-if="o.user_id.name" class="col-xs-3"> |
|||
<strong>Salesperson:</strong> |
|||
<p t-field="o.user_id.name"/> |
|||
</div> |
|||
<div t-if="o.payment_term" class="col-xs-3"> |
|||
<strong>Payment Term:</strong> |
|||
<p t-field="o.payment_term"/> |
|||
</div> |
|||
</div> |
|||
|
|||
<table class="table table-condensed"> |
|||
<thead> |
|||
<tr> |
|||
<th>Description</th> |
|||
<!--<th>Taxes</th>--> |
|||
<th class="text-right">Quantity</th> |
|||
<th class="text-right">Unit Price</th> |
|||
<th groups="sale.group_discount_per_so_line">Disc.(%)</th> |
|||
<th class="text-right">Price</th> |
|||
</tr> |
|||
</thead> |
|||
<tbody class="sale_tbody"> |
|||
<tr t-foreach="o.order_line" t-as="l"> |
|||
<td> |
|||
<span t-field="l.name"/> |
|||
</td> |
|||
<td class="text-right"> |
|||
<span t-field="l.product_uom_qty"/> |
|||
<span groups="product.group_uom" t-field="l.product_uom"/> |
|||
</td> |
|||
<td class="text-right"> |
|||
<span t-field="l.price_unit"/> |
|||
</td> |
|||
<td groups="sale.group_discount_per_so_line"> |
|||
<span t-field="l.discount"/> |
|||
</td> |
|||
<td class="text-right"> |
|||
<span t-esc="get_details(l.tax_id,l.price_subtotal)"/> |
|||
</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>Total</strong></td> |
|||
<td class="text-right"> |
|||
<span t-field="o.amount_total" |
|||
t-field-options='{"widget": "monetary", "display_currency": "o.pricelist_id.currency_id"}'/> |
|||
</td> |
|||
</tr> |
|||
</table> |
|||
</div> |
|||
</div> |
|||
|
|||
<p t-field="o.note" /> |
|||
<p t-if="o.payment_term.note"> |
|||
<strong>Payment Term:</strong> |
|||
<span t-field="o.payment_term.note"/> |
|||
</p> |
|||
<div class="oe_structure"/> |
|||
</div> |
|||
</t> |
|||
|
|||
</template> |
|||
|
|||
<template id="invoice_sale_report"> |
|||
<t t-call="report.html_container"> |
|||
<t t-foreach="doc_ids" t-as="doc_id"> |
|||
<t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang','untaxed_saleorder_report.without_tax_sale_invoice')" /> |
|||
</t> |
|||
</t> |
|||
</template> |
|||
</data> |
|||
</openerp> |
|||
Loading…
Reference in new issue