Added new report: voucher wise tax details

accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.js

@@ -0,0 +1,47 @@
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  //Add filter
+  this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice', report_default:'Sales Invoice', ignore : 1,parent:'RV Tax Detail', single_select :1, in_first_page:1});
+  
+  this.add_filter({fieldname:'posting_date', label:'Date', fieldtype:'Date', options:'', ignore : 1,parent:'RV Tax Detail', in_first_page:1});
+  
+  this.add_filter({fieldname:'voucher_id', label:'Voucher Id', fieldtype:'Data', options:'', ignore : 1,parent:'RV Tax Detail', in_first_page:1});
+  
+  this.add_filter({fieldname:'tax_account', label:'Tax Account', fieldtype:'Link', options:'Account', ignore : 1,parent:'RV Tax Detail', in_first_page:1});
+}
+
+
+// hide sections
+//--------------------------------------
+this.mytabs.items['More Filters'].hide();
+this.mytabs.items['Select Columns'].hide();
+
+// Get query
+//--------------------------------------
+report.get_query = function() {
+  based_on = this.get_filter('RV Tax Detail', 'Based On').get_value();
+  from_date = this.get_filter('RV Tax Detail', 'From Date').get_value();
+  to_date = this.get_filter('RV Tax Detail', 'To Date').get_value();
+  vid = this.get_filter('RV Tax Detail', 'Voucher Id').get_value();
+  acc = this.get_filter('RV Tax Detail', 'Tax Account').get_value();
+
+  date_fld = 'transaction_date';
+  if(based_on == 'Sales Invoice') {
+  	based_on = 'Receivable Voucher';
+  	date_fld = 'voucher_date';
+  }
+
+  sp_cond = '';
+  if (from_date) sp_cond += repl(' AND t1.%(dt)s >= "%(from_date)s"', {dt:date_fld, from_date:from_date});
+  if (to_date) sp_cond += repl(' AND t1.%(dt)s <= "%(to_date)s"', {dt:date_fld, to_date:to_date});
+  if (vid) sp_cond += repl(' AND t1.name LIKE "%%(voucher)s%"', {voucher:vid});
+  if (acc) sp_cond += repl(' AND t2.account_head = "%(acc)s"', {acc:acc});
+
+  return repl('SELECT t1.`name`, t1.`%(dt)s`, t1.`customer_name`, t1.net_total, t2.account_head, t2.description, t2.rate, t2.tax_amount \
+  	FROM `tab%(parent)s` t1, `tabRV Tax Detail` t2 \
+  	WHERE t1.docstatus=1 AND t2.`parenttype` = "%(parent)s" \
+  	AND t2.`parent` = t1.`name`  \
+  	%(cond)s ORDER BY t1.`name` DESC, t1.%(dt)s DESC', {parent:based_on, cond:sp_cond, dt:date_fld});
+}
+

accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.py

@@ -0,0 +1,22 @@
+if filter_values.get('based_on') == 'Sales Invoice':
+  based_on_dt = 'Receivable Voucher'
+else:
+  based_on_dt = filter_values.get('based_on')
+
+cols = [
+	[filter_values.get('based_on'), 'Link','150px', based_on_dt],
+	['Transaction Date', 'Date', '120px', ''], 
+	['Customer', 'Link','150px','Customer'], 
+	['Net Total', 'Currency', '80px', ''], 
+	['Tax Account', 'Link','150px','Account'], 
+	['Description', 'Text','120px',''], 
+	['Tax Rate', 'Currency', '80px', ''], 
+	['Tax Amount', 'Currency', '80px', '']
+]
+
+for c in cols:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames)-1

accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.txt

@@ -0,0 +1,34 @@
+# Search Criteria, voucher_wise_tax_details
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2011-09-06 15:36:58',
+		'docstatus': 0,
+		'modified': '2011-09-06 15:50:28',
+		'modified_by': 'Administrator',
+		'owner': 'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'columns': 'RV Tax Detail\x01Type,RV Tax Detail\x01Account Head,RV Tax Detail\x01Cost Center,RV Tax Detail\x01Description,RV Tax Detail\x01Rate,RV Tax Detail\x01Amount*,RV Tax Detail\x01Total*',
+		'criteria_name': 'Voucher wise tax details',
+		'doc_type': 'RV Tax Detail',
+		'doctype': 'Search Criteria',
+		'filters': "{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
+		'module': 'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'parent_doc_type': 'Delivery Note',
+		'sort_by': '`tabRV Tax Detail`.`parent`',
+		'sort_order': 'DESC',
+		'standard': 'Yes'
+	},
+
+	# Search Criteria, voucher_wise_tax_details
+	{
+		'doctype': 'Search Criteria',
+		'name': 'voucher_wise_tax_details'
+	}
+]