def show(self, xfer):
if xfer.item.cost_accounting is None:
xfer.remove_component("cost_accounting")
xfer.remove_component("lbl_cost_accounting")
xfer.params['new_account'] = Params.getvalue('invoice-account-third')
xfer.move(0, 0, 1)
lbl = XferCompLabelForm('title')
lbl.set_location(1, 0, 4)
lbl.set_value_as_title(get_value_if_choices(
self.item.bill_type, self.item.get_field_by_name('bill_type')))
xfer.add_component(lbl)
details = xfer.get_components('detail')
if Params.getvalue("invoice-vat-mode") != 0:
if Params.getvalue("invoice-vat-mode") == 1:
details.headers[2] = XferCompHeader(details.headers[2].name, _(
'price excl. taxes'), details.headers[2].type, details.headers[2].orderable)
details.headers[6] = XferCompHeader(details.headers[6].name, _(
'total excl. taxes'), details.headers[6].type, details.headers[6].orderable)
elif Params.getvalue("invoice-vat-mode") == 2:
details.headers[2] = XferCompHeader(details.headers[2].name, _(
'price incl. taxes'), details.headers[2].type, details.headers[2].orderable)
details.headers[6] = XferCompHeader(details.headers[6].name, _(
'total incl. taxes'), details.headers[6].type, details.headers[6].orderable)
xfer.get_components('lbl_total_excltax').set_value_as_name(
_('total excl. taxes'))
xfer.filltab_from_model(1, xfer.get_max_row() + 1, True,
[((_('VTA sum'), 'vta_sum'), (_('total incl. taxes'), 'total_incltax'))])
if self.item.status == 0:
SupportingEditor.show_third(self, xfer, 'invoice.add_bill')
else:
SupportingEditor.show_third_ex(self, xfer)
details.actions = []
if self.item.bill_type != 0:
SupportingEditor.show(self, xfer)
return
