2015-02-21 13:38:21 +00:00
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import time
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2015-02-20 13:10:40 +00:00
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from netforce.model import Model, fields, get_model
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from netforce.utils import get_data_path
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2015-02-21 13:38:21 +00:00
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from netforce.access import get_active_company
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2015-02-20 13:10:40 +00:00
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2015-02-21 13:38:21 +00:00
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class InvoicePayment(Model):
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_name="clinic.invoice.payment"
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_string="Invoice Payment"
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2015-02-20 13:10:40 +00:00
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def _get_all(self,ids,context={}):
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res={}
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for obj in self.browse(ids):
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total=0
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for line in obj.lines:
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matching=line.matching_id
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for mline in matching.lines:
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total+=mline.fee or 0
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total+=mline.srv or 0
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total+=mline.epo or 0
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res[obj.id]={
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'total': total,
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}
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return res
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_fields={
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'name': fields.Char("Name",required=True),
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2015-02-21 13:38:21 +00:00
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'lines': fields.One2Many("clinic.invoice.payment.line","invoice_payment_id", "Lines"),
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2015-02-20 13:10:40 +00:00
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'total': fields.Float("Total",function="_get_all",function_multi=True),
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2015-02-24 14:59:49 +00:00
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'state': fields.Selection([['draft','Draft'],['waiting_approve','Waiting Approve'],['approved','Approved'],['done','Done']],'State'),
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2015-02-21 13:38:21 +00:00
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'date': fields.Date("Date"),
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2015-02-20 13:10:40 +00:00
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}
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_defaults={
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'state': 'draft',
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2015-02-21 13:38:21 +00:00
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'date': lambda *a: time.strftime("%Y-%m-%d"),
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2015-02-20 13:10:40 +00:00
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}
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2015-02-21 13:38:21 +00:00
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def approve(self,ids,context={}):
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count=0
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2015-02-20 13:10:40 +00:00
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for obj in self.browse(ids):
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2015-02-21 13:38:21 +00:00
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res=obj.make_payment()
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count+=1
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if res<=1:
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return res
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def make_payment(self,ids,context={}):
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obj=self.browse(ids)[0]
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lines=[]
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for line in obj.lines:
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matches=line.matching_id
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for match in matches:
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invoice=match.invoice_id
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if invoice:
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vals={
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'invoice_id': invoice.id,
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'amount': invoice.amount_due or 0,
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}
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lines.append(('create', vals))
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if not lines:
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raise Exception("Nothing to approve")
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st=get_model("clinic.setting").browse(1)
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if not st.import_account_id:
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raise Exception("Import account not found (Ratchawat Setting -> Accounting)")
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obj=self.browse(ids)[0]
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partner=obj.patient_type_id.contact_id
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company_id=get_active_company()
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datenow=obj.date or time.strftime("%Y-%m-%d")
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vals={
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"partner_id": partner.id,
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"company_id": company_id,
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"type": "in",
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"pay_type": "invoice",
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'date': datenow,
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"account_id": st.import_account_id.id,
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'invoice_lines': [],
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'rd_cust': True, #XXX
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}
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payment_id=get_model("account.payment").create(vals,context={"type":"in"})
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2015-02-20 13:10:40 +00:00
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return {
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'next': {
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2015-02-21 13:38:21 +00:00
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'name': 'payment',
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2015-02-20 13:10:40 +00:00
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'mode': 'form',
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2015-02-21 13:38:21 +00:00
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'active_id': payment_id,
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2015-02-20 13:10:40 +00:00
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},
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2015-02-21 13:38:21 +00:00
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'flash': 'Create Payment successfully',
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2015-02-20 13:10:40 +00:00
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}
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2015-02-21 13:38:21 +00:00
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2015-02-20 13:10:40 +00:00
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def update_amount(self,context={}):
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data=context['data']
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data['total']=0
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for line in data['lines']:
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data['total']+=line['amount'] or 0
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return data
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def onchange_matching(self,context={}):
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data=context['data']
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path=context['path']
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line=get_data_path(data,path,parent=True)
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matching_id=line['matching_id']
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matching=get_model('clinic.matching.payment').browse(matching_id)
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line['srv']=matching['total_srv'] or 0
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line['epo']=matching['total_epo'] or 0
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line['fee']=matching['total_fee'] or 0
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line['amount']=line['fee']+line['epo']+line['srv']
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data=self.update_amount(context=context)
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return data
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2015-02-21 13:38:21 +00:00
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def to_draft(self,ids,context={}):
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for obj in self.browse(ids):
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obj.write({
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'state': 'draft',
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})
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def sumbit(self,ids,context={}):
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obj=self.browse(ids)[0]
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obj.write({
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'state': 'waiting_approve',
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})
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2015-02-24 14:59:49 +00:00
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def post(self,ids,context={}):
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obj=self.browse(ids)[0]
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obj.write({
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'state': 'done',
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})
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print("Post")
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return {
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'next': {
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'name': 'clinic_invoice_payment',
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'mode': 'form',
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'active_id': obj.id,
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},
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'flash': 'Posted.An message will send to you after finish',
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}
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def post_invoice(self,ids,context={}):
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print("post_invoice")
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2015-02-20 13:10:40 +00:00
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2015-02-21 13:38:21 +00:00
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InvoicePayment.register()
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