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167 lines
9.5 KiB
167 lines
9.5 KiB
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="account_financial_report.report_vat_report_qweb">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="account_financial_report.internal_layout">
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<t t-call="account_financial_report.report_vat_report_base"/>
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</t>
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</t>
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</t>
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</template>
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<template id="account_financial_report.report_vat_report_base">
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<t t-set="title">VAT Report - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
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<t t-set="company_name" t-value="o.company_id.name"/>
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<div class="page">
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<div class="row">
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<h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
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</div>
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<!-- Display filters -->
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<t t-call="account_financial_report.report_vat_report_filters"/>
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<div class="page_break"/>
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<div class="act_as_table data_table" style="width: 100%;">
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<!-- Display table headers for lines -->
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<div class="act_as_thead">
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<div class="act_as_row labels">
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<!--## code-->
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<div class="act_as_cell first_column" style="width: 5%;">Code</div>
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<!--## name-->
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<div class="act_as_cell" style="width: 65%;">Name</div>
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<!--## net-->
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<div class="act_as_cell" style="width: 15%;">Net</div>
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<!--## tax-->
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<div class="act_as_cell" style="width: 15%;">Tax</div>
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</div>
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</div>
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<t t-foreach="o.taxtags_ids" t-as="tag">
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<div class="act_as_row lines" style="font-weight: bold;">
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<t t-if="tag.taxtag_id">
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<t t-set="res_model" t-value="'account.account.tag'"/>
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<t t-set="res_id" t-value="tag.taxtag_id.id"/>
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</t>
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<t t-if="tag.taxgroup_id">
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<t t-set="res_model" t-value="'account.tax.group'"/>
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<t t-set="res_id" t-value="tag.taxgroup_id.id"/>
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</t>
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<div class="act_as_cell left oe_tooltip_string" style="width: 5%;">
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<span>
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<a t-att-data-active-id="res_id"
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t-att-data-res-model="res_model"
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class="o_account_financial_reports_web_action"
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t-att-style="style">
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<t t-att-style="style" t-raw="tag.code"/></a>
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</span>
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</div>
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<div class="act_as_cell left oe_tooltip_string" style="width: 65%;">
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<span>
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<a t-att-data-active-id="res_id"
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t-att-data-res-model="res_model"
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class="o_account_financial_reports_web_action"
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t-att-style="style"><t t-att-style="style" t-raw="tag.name"/></a>
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</span>
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</div>
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<div class="act_as_cell amount" style="width: 15%;">
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<t t-set="domain"
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t-value="[('tax_ids', 'in', [tax.tax_id.id for tax in tag.tax_ids]),
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('date', '>=', o.date_from.strftime('%Y-%m-%d')),
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('date', '<=', o.date_to.strftime('%Y-%m-%d'))]"/>
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<span>
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<a t-att-data-domain="domain"
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t-att-data-res-model="'account.move.line'"
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class="o_account_financial_reports_web_action_multi"
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t-att-style="style">
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<t t-att-style="style" t-raw="tag.net"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
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</span>
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</div>
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<div class="act_as_cell amount" style="width: 15%;">
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<t t-set="domain"
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t-value="[('tax_line_id', 'in', [tax.tax_id.id for tax in tag.tax_ids]),
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('date', '>=', o.date_from.strftime('%Y-%m-%d')),
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('date', '<=', o.date_to.strftime('%Y-%m-%d')),
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('tax_exigible', '=', True)]"/>
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<span>
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<a t-att-data-domain="domain"
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t-att-data-res-model="'account.move.line'"
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class="o_account_financial_reports_web_action_multi"
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t-att-style="style">
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<t t-att-style="style" t-raw="tag.tax"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
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</span>
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</div>
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</div>
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<t t-if="o.tax_detail">
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<t t-foreach="tag.tax_ids" t-as="tax">
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<t t-set="res_model" t-value="'account.tax'"/>
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<div class="act_as_row lines">
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<div class="act_as_cell" style="width: 5%;"/>
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<div class="act_as_cell left oe_tooltip_string" style="padding-left: 20px; width: 65%;">
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<span>
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<a t-att-data-active-id="tax.tax_id.id"
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t-att-data-res-model="res_model"
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class="o_account_financial_reports_web_action"
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t-att-style="style"><t t-att-style="style" t-raw="tax.name"/></a>
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</span>
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</div>
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<div class="act_as_cell amount" style="width: 15%;">
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<t t-set="domain"
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t-value="[('tax_ids', 'in', tax.tax_id.ids),
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('date', '>=', o.date_from.strftime('%Y-%m-%d')),
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('date', '<=', o.date_to.strftime('%Y-%m-%d')),
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('tax_exigible', '=', True)]"/>
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<span>
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<a t-att-data-domain="domain"
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t-att-data-res-model="'account.move.line'"
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class="o_account_financial_reports_web_action_multi"
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t-att-style="style">
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<t t-att-style="style" t-raw="tax.net"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
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</span>
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</div>
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<div class="act_as_cell amount" style="width: 15%;">
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<t t-set="domain"
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t-value="[('tax_line_id', '=', tax.tax_id.id),
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('date', '>=', o.date_from.strftime('%Y-%m-%d')),
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('date', '<=', o.date_to.strftime('%Y-%m-%d')),
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('tax_exigible', '=', True)]"/>
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<span>
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<a t-att-data-domain="domain"
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t-att-data-res-model="'account.move.line'"
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class="o_account_financial_reports_web_action_multi"
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t-att-style="style">
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<t t-att-style="style" t-raw="tax.tax"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
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</span>
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</div>
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</div>
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</t>
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</t>
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</t>
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</div>
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</div>
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</template>
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<template id="account_financial_report.report_vat_report_filters">
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<div class="act_as_table data_table" style="width: 100%;">
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<div class="act_as_row labels">
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<div class="act_as_cell">Date From</div>
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<div class="act_as_cell">Date To</div>
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<div class="act_as_cell">Based On</div>
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</div>
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<div class="act_as_row">
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<div class="act_as_cell">
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<span t-field="o.date_from"/>
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</div>
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<div class="act_as_cell">
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<span t-field="o.date_to"/>
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</div>
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<div class="act_as_cell">
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<span t-field="o.based_on"/>
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</div>
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</div>
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</div>
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</template>
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</odoo>
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