clinic/netforce_clinic/models/account_payment.py

from netforce.model import Model, fields, get_model

class AccountPayment(Model):
    _inherit="account.payment"
    _fields={
        'rd_cust': fields.Boolean("RD Customize"),
    }
    
    def run_report(self,ids,context={}):
        obj=self.browse(ids)[0]
        hd_case_id=obj.related_id.id
        hd_case=get_model("clinic.hd.case").browse(hd_case_id)
        # TODO 
        # set payment_id on hd case
        # send to action print form payment
        hd_case.write({
            'payment_id': obj.id,
        })
        return {
            'next': {
                'name': 'report_clinic_payment_form',
                'refer_id': hd_case_id,
                'payment_id': obj.id,
            },
        }

    def import_payment(self,ids,context={}):
        if not ids:
            raise Exception("Please save payment before import")
        print("xx ", ids)
        return {
            'next': {
                'name': 'clinic_import_uc',
                'refer_id': ids[0], #XXX
            }
        }
    
    def post(self,ids,context={}):
        obj=self.browse(ids)[0]
        res=None
        if obj.rd_cust:
            res={}
            print("RD Customize")
            desc="Recieved %s"%obj.partner_id.name
            for ivline in obj.invoice_lines:
                invoice=ivline.invoice_id
                partner_id=invoice.partner_id.id
                for mline in invoice.move_id.lines:
                    if mline.debit>0:
                        amt=mline.debit or 0
                        account_id=mline.account_id.id
                        if not res.get(account_id):
                            res[account_id]={
                                'credit': 0,
                                'debit': 0,
                                'description': desc,
                                'partner_id': partner_id
                            }
                        res[account_id]['credit']+=amt

            settings=get_model("settings").browse(1)
            if obj.type=="in":
                journal_id=obj.journal_id.id or settings.pay_in_journal_id.id
                if not journal_id:
                    raise Exception("Receipts journal not found")
            elif obj.type=="out":
                journal_id=obj.journal_id.id or settings.pay_out_journal_id.id
                if not journal_id:
                    raise Exception("Disbursements journal not found")
            if not obj.number:
                raise Exception("Missing payment number")
            move_vals={
                "journal_id": journal_id,
                "number": obj.number,
                "date": obj.date,
                "narration": desc,
                "related_id": "account.payment,%s"%obj.id,
                "company_id": obj.company_id.id,
            }
            move_id=get_model("account.move").create(move_vals)
            track_id=None
            for line in obj.lines: # XXX
                if line.track_id:
                    if track_id:
                        track_id=None
                        break
                    else:
                        track_id=line.track_id.id
            lines1=[]
            lines1.append(('create',{
                "move_id": move_id,
                "account_id": obj.account_id.id,
                "description": desc,
                "track_id": track_id,
                'debit': 0,
                'credit':0,
            }))
            lines2=[]
            for account_id, rvals in res.items():
                amt=rvals['credit'] or 0
                lines1[0][1]['debit']+=amt #XXX
                lines2.append(('create',{
                    "move_id": move_id,
                    "account_id": account_id,
                    "description": rvals['description'],
                    'partner_id': rvals['partner_id'],
                    'debit': rvals['debit'],
                    'credit': rvals['credit'],
                    "track_id": track_id,
                }))

            if obj.type=="in":
                rate_type="sell"
            else:
                rate_type="buy"
            adjust_lines=[]
            adjust_amt=0
            for jline in obj.adjust_lines:
                cur_amt=get_model("currency").convert(line.amount,obj.currency_id.id,settings.currency_id.id,date=obj.date,rate_type=rate_type)
                tax_base=get_model("currency").convert(line.tax_base or 0,obj.currency_id.id,settings.currency_id.id,date=obj.date,rate_type=rate_type)
                cur_amt=abs(cur_amt)
                adjust_lines.append(('create',{
                    "move_id": move_id,
                    "description": desc,
                    "account_id": line.account_id.id,
                    "tax_comp_id": line.tax_comp_id.id,
                    "tax_base": tax_base,
                    "track_id": line.track_id.id,
                    "partner_id": obj.partner_id.id,
                    "credit":0,
                    "debit": cur_amt,
                }))
                #XXX
                adjust_amt+=cur_amt
                lines1[0][1]['debit']-=cur_amt

            lines=lines1+adjust_lines+lines2 #debit, debit, credit
            move=get_model("account.move").browse(move_id)
            move.write({
                'lines': lines,
            })
            move.post()
            obj.write({
                'move_id': move.id,
                'state': 'posted',
            })
            print("Done!")
        else:
            res=super().post(ids,context=context)
        return res

AccountPayment.register()