def get_info_state(self):
info = []
if self.status == 0:
info = Supporting.get_info_state(
self, current_system_account().get_customer_mask())
details = self.detail_set.all()
if len(details) == 0:
info.append(six.text_type(_("no detail")))
else:
for detail in details:
if detail.article is not None:
detail_code = detail.article.sell_account
else:
detail_code = Params.getvalue(
"invoice-default-sell-account")
detail_account = None
if match(current_system_account().get_revenue_mask(), detail_code) is not None:
try:
detail_account = ChartsAccount.get_account(
detail_code, FiscalYear.get_current())
except LucteriosException:
break
if detail_account is None:
info.append(
six.text_type(_("article has code account unknown!")))
break
try:
info.extend(self.check_date(self.date.isoformat()))
except LucteriosException:
pass
return "{[br/]}".join(info)
def get_print_fields(cls):
print_fields = [
(_("bill type"), "type_bill"), (_('numeros'), "num_txt"), "date", "third", "detail_set"]
print_fields.extend(Supporting.get_print_fields())
print_fields.extend(
["comment", "status", (_('total'), 'total_excltax'), (_('VTA sum'), 'vta_sum'), (_('total incl. taxes'), 'total_incltax')])
print_fields.append('OUR_DETAIL')
return print_fields
def get_default_fields(cls, status=-1):
fields = ["bill_type", (_('numeros'), "num_txt"),
"date", "third", "comment", (_('total'), 'total')]
if status == -1:
fields.append("status")
elif status == 1:
fields.append(Supporting.get_payoff_fields()[-1][-1])
return fields
def __init__(self, owner):
Supporting.__init__(self, third=owner.third, is_revenu=False)
self.owner = owner