make invoice
watcha.h
parent
7b1a349319
commit
053c5613af
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@ -1,4 +1,6 @@
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from netforce.model import Model, fields
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import time
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from netforce.model import Model, fields, get_model
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class AccountInvoice(Model):
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_inherit="account.invoice"
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@ -6,5 +8,192 @@ class AccountInvoice(Model):
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'clinic_expense_id': fields.Many2One("clinic.hd.case.expense","Expense"),
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'department_id': fields.Many2One("clinic.department","Department",search=True),
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}
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#override netforce_account/account_invoice
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def post(self,ids,context={}):
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print("override ")
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t0=time.time()
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settings=get_model("settings").browse(1)
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for obj in self.browse(ids):
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obj.check_related()
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if abs(obj.amount_total)<0.001:
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raise Exception("Invoice total is zero")
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partner=obj.partner_id
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if obj.type=="out":
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account_id=partner.account_receivable_id.id or settings.account_receivable_id.id
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if not account_id:
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raise Exception("Account receivable not found")
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elif obj.type=="in":
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account_id=partner.account_payable_id.id or settings.account_payable_id.id
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if not account_id:
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raise Exception("Account payable not found")
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sign=obj.type=="out" and 1 or -1
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if obj.inv_type=="credit":
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sign*=-1
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obj.write({"account_id": account_id})
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if obj.type=="out":
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desc="Sale; "+partner.name
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elif obj.type=="in":
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desc="Purchase; "+partner.name
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if obj.type=="out":
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journal_id=obj.journal_id.id or settings.sale_journal_id.id
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if not journal_id:
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raise Exception("Sales journal not found")
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elif obj.type=="in":
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journal_id=obj.journal_id.id or settings.purchase_journal_id.id
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if not journal_id:
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raise Exception("Purchases journal not found")
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if obj.type=="out":
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rate_type="sell"
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elif obj.type=="in":
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rate_type="buy"
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move_vals={
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"journal_id": journal_id,
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"number": obj.number,
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"date": obj.date,
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"ref": obj.ref,
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"narration": desc,
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"related_id": "account.invoice,%s"%obj.id,
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"company_id": obj.company_id.id,
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}
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lines=[]
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taxes={}
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tax_nos=[]
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t01=time.time()
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total_amt=0.0
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total_base=0.0
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total_tax=0.0
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for line in obj.lines:
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cur_amt=get_model("currency").convert(line.amount,obj.currency_id.id,settings.currency_id.id,date=obj.date,rate_type=rate_type)
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total_amt+=cur_amt
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tax_id=line.tax_id
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if tax_id and obj.tax_type!="no_tax":
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base_amt=get_model("account.tax.rate").compute_base(tax_id,cur_amt,tax_type=obj.tax_type)
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tax_comps=get_model("account.tax.rate").compute_taxes(tax_id,base_amt,when="invoice")
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for comp_id,tax_amt in tax_comps.items():
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tax_vals=taxes.setdefault(comp_id,{"tax_amt":0,"base_amt":0})
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tax_vals["tax_amt"]+=tax_amt
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tax_vals["base_amt"]+=base_amt
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total_tax+=tax_amt
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else:
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base_amt=cur_amt
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total_base+=base_amt
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acc_id=line.account_id.id
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if not acc_id:
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raise Exception("Missing line account for invoice line '%s'"%line.description)
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amt=base_amt*sign
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line_vals={
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"description": line.description,
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"account_id": acc_id,
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"credit": amt>0 and amt or 0,
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"debit": amt<0 and -amt or 0,
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"track_id": line.track_id.id,
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"track2_id": line.track2_id.id,
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"partner_id": partner.id,
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}
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lines.append(line_vals)
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for comp_id,tax_vals in taxes.items():
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comp=get_model("account.tax.component").browse(comp_id)
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acc_id=comp.account_id.id
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if not acc_id:
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raise Exception("Missing account for tax component %s"%comp.name)
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amt=tax_vals["tax_amt"]*sign
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line_vals={
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"description": desc,
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"account_id": acc_id,
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"credit": amt>0 and amt or 0,
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"debit": amt<0 and -amt or 0,
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"tax_comp_id": comp_id,
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"tax_base": tax_vals["base_amt"],
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"partner_id": partner.id,
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"invoice_id": obj.id,
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}
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if comp.type=="vat":
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if obj.type=="out":
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if obj.tax_no:
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tax_no=obj.tax_no
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else:
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tax_no=self.gen_tax_no(exclude=tax_nos,context={"date":obj.date})
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tax_nos.append(tax_no)
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obj.write({"tax_no":tax_no})
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line_vals["tax_no"]=tax_no
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elif obj.type=="in":
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line_vals["tax_no"]=obj.tax_no
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lines.append(line_vals)
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if obj.tax_type=="tax_in":
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rounding=total_amt-(total_base+total_tax)
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if abs(rounding)>0.00499: # XXX
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amt=rounding*sign
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if not settings.rounding_account_id.id:
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raise Exception("Missing rounding account in financial settings")
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line_vals={
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"description": desc,
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"account_id": settings.rounding_account_id.id,
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"credit": amt>0 and amt or 0,
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"debit": amt<0 and -amt or 0,
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"partner_id": partner.id,
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"invoice_id": obj.id,
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}
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lines.append(line_vals)
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t02=time.time()
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dt01=(t02-t01)*1000
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print("post dt01",dt01)
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groups={}
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keys=["description","account_id","track_id","tax_comp_id","partner_id","invoice_id","reconcile_id"]
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for line in lines:
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key_val=tuple(line.get(k) for k in keys)
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if key_val in groups:
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group=groups[key_val]
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group["debit"]+=line["debit"]
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group["credit"]+=line["credit"]
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if line.get("tax_base"):
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if "tax_base" not in group:
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group["tax_base"]=0
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group["tax_base"]+=line["tax_base"]
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else:
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groups[key_val]=line.copy()
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group_lines=sorted(groups.values(),key=lambda l: (l["debit"],l["credit"]))
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for line in group_lines:
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amt=line["debit"]-line["credit"]
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amt=get_model("currency").round(settings.currency_id.id,amt)
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if amt>=0:
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line["debit"]=amt
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line["credit"]=0
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else:
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line["debit"]=0
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line["credit"]=-amt
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amt=0
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for line in group_lines:
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amt-=line["debit"]-line["credit"]
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line_vals={
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"description": desc,
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"account_id": account_id,
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"debit": amt>0 and amt or 0,
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"credit": amt<0 and -amt or 0,
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"due_date": obj.due_date,
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"partner_id": partner.id,
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}
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move_vals["lines"]=[("create",line_vals)]
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move_vals["lines"]+=[("create",vals) for vals in group_lines]
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t03=time.time()
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dt02=(t03-t02)*1000
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print("post dt02",dt02)
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move_id=get_model("account.move").create(move_vals)
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t04=time.time()
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dt03=(t04-t03)*1000
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print("post dt03",dt03)
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get_model("account.move").post([move_id])
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t05=time.time()
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dt04=(t05-t04)*1000
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print("post dt04",dt04)
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currency_rate=obj.currency_id.get_rate(date=obj.date,rate_type=rate_type)
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obj.write({"move_id":move_id,"currency_rate":currency_rate,"state":"waiting_payment"})
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t06=time.time()
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dt05=(t06-t05)*1000
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print("post dt05",dt05)
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t1=time.time()
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dt=(t1-t0)*1000
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print("overrice invoice.post <<< %d ms"%dt)
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AccountInvoice.register()
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@ -136,12 +136,15 @@ class ClinicSetting(Model):
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print("to draft payment ", payment.id)
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print("Done")
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def get_product_account(self,prod_id=None,patient_type_id=None,context={}):
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def get_product_account(self,ids,prod_id=None,patient_type_id=None,context={}):
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res={}
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for ac_prod in get_model("clinic.setting.account.product").browse([]):
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print("find ", prod_id, patient_type_id)
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for ac_prod in get_model("clinic.setting.account.product").search_browse([]):
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prod=ac_prod.product_id
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ptype=ac_prod.patient_type_id
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print(prod.id, ':: ', ptype.id)
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if patient_type_id==ptype.id and prod_id==prod.id:
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print("found !")
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res.update({
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'ar_credit_id': ac_prod.ar_credit_id.id,
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'ar_debit_id': ac_prod.ar_debit_id.id,
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