def _get_account_period(self, date=None):
if not date:
date = time.strftime('%Y-%m-%d')
ids = self.env['account.period'].search([('date_start', '<=', date), ('date_stop', '>=', date)])
if not ids:
raise exceptions('Error !','No period defined for this date !\nPlease create a'
' fiscal year.')
return ids
def action_cancel(self):
""" Verify first in the invoice have a fiscal book associated and if
the state of the book is in cancel. """
for inv_brw in self.browse():
if not (not inv_brw.fb_id or
(inv_brw.fb_id and inv_brw.fb_id.state == 'cancel')):
raise exceptions(
"Error!", "You can't cancel an invoice that is loaded in a"
" processed Fiscal Book (%s). You need to go to"
" Fiscal Book and set the book to Cancel. Then you"
" could be able to cancel the invoice." %
(inv_brw.fb_id.state, ))
return super(AccountInvoice, self).action_cancel()
def decrease_amount(self):
"""
Change the amount petty cash
"""
context = self._context or {}
ids = isinstance(self.ids, (int, int)) and [self.ids] or self.ids
petc_obj = self.env['account.petty.cash']
petc_ids = context.get('active_ids', [])
data = self.browse(ids[0])
if not data.sure:
raise exceptions("Error!",
"Please confirm that you want to do this by checking the option")
if petc_ids:
pass
self.validate_petty_cash(petc_ids)
#petc_obj.write(petc_ids, {'sin_cred': data.sin_cred})
return {}
def sin_fiscal_book(self):
"""
Change the sin cred field in the invoice
@return
"""
context = self._context or {}
ids = isinstance(self.ids, (int, int)) and [self.ids] or self.ids
inv_obj = self.env['account.invoice']
inv_ids = context.get('active_ids', [])
data = self.browse(ids[0])
invoice = inv_obj.browse(self._context['active_id'])
if not data.sure:
raise exceptions(
"Error!, Please confirm that you want to do this by checking the option"
)
if inv_ids:
invoice.write({'sin_cred': self.sin_cred})
return {}
