From 053c5613af27bad287d1f95d0bbd28833d08fcf3 Mon Sep 17 00:00:00 2001 From: "watcha.h" Date: Tue, 3 Feb 2015 15:37:43 +0700 Subject: [PATCH] make invoice --- netforce_clinic/models/account_invoice.py | 191 +++++++++++++++++++++- netforce_clinic/models/setting.py | 7 +- 2 files changed, 195 insertions(+), 3 deletions(-) diff --git a/netforce_clinic/models/account_invoice.py b/netforce_clinic/models/account_invoice.py index f74220a..19567ae 100644 --- a/netforce_clinic/models/account_invoice.py +++ b/netforce_clinic/models/account_invoice.py @@ -1,4 +1,6 @@ -from netforce.model import Model, fields +import time + +from netforce.model import Model, fields, get_model class AccountInvoice(Model): _inherit="account.invoice" @@ -6,5 +8,192 @@ class AccountInvoice(Model): 'clinic_expense_id': fields.Many2One("clinic.hd.case.expense","Expense"), 'department_id': fields.Many2One("clinic.department","Department",search=True), } + + #override netforce_account/account_invoice + def post(self,ids,context={}): + print("override ") + t0=time.time() + settings=get_model("settings").browse(1) + for obj in self.browse(ids): + obj.check_related() + if abs(obj.amount_total)<0.001: + raise Exception("Invoice total is zero") + partner=obj.partner_id + if obj.type=="out": + account_id=partner.account_receivable_id.id or settings.account_receivable_id.id + if not account_id: + raise Exception("Account receivable not found") + elif obj.type=="in": + account_id=partner.account_payable_id.id or settings.account_payable_id.id + if not account_id: + raise Exception("Account payable not found") + sign=obj.type=="out" and 1 or -1 + if obj.inv_type=="credit": + sign*=-1 + obj.write({"account_id": account_id}) + if obj.type=="out": + desc="Sale; "+partner.name + elif obj.type=="in": + desc="Purchase; "+partner.name + if obj.type=="out": + journal_id=obj.journal_id.id or settings.sale_journal_id.id + if not journal_id: + raise Exception("Sales journal not found") + elif obj.type=="in": + journal_id=obj.journal_id.id or settings.purchase_journal_id.id + if not journal_id: + raise Exception("Purchases journal not found") + if obj.type=="out": + rate_type="sell" + elif obj.type=="in": + rate_type="buy" + move_vals={ + "journal_id": journal_id, + "number": obj.number, + "date": obj.date, + "ref": obj.ref, + "narration": desc, + "related_id": "account.invoice,%s"%obj.id, + "company_id": obj.company_id.id, + } + lines=[] + taxes={} + tax_nos=[] + t01=time.time() + total_amt=0.0 + total_base=0.0 + total_tax=0.0 + for line in obj.lines: + cur_amt=get_model("currency").convert(line.amount,obj.currency_id.id,settings.currency_id.id,date=obj.date,rate_type=rate_type) + total_amt+=cur_amt + tax_id=line.tax_id + if tax_id and obj.tax_type!="no_tax": + base_amt=get_model("account.tax.rate").compute_base(tax_id,cur_amt,tax_type=obj.tax_type) + tax_comps=get_model("account.tax.rate").compute_taxes(tax_id,base_amt,when="invoice") + for comp_id,tax_amt in tax_comps.items(): + tax_vals=taxes.setdefault(comp_id,{"tax_amt":0,"base_amt":0}) + tax_vals["tax_amt"]+=tax_amt + tax_vals["base_amt"]+=base_amt + total_tax+=tax_amt + else: + base_amt=cur_amt + total_base+=base_amt + acc_id=line.account_id.id + if not acc_id: + raise Exception("Missing line account for invoice line '%s'"%line.description) + amt=base_amt*sign + line_vals={ + "description": line.description, + "account_id": acc_id, + "credit": amt>0 and amt or 0, + "debit": amt<0 and -amt or 0, + "track_id": line.track_id.id, + "track2_id": line.track2_id.id, + "partner_id": partner.id, + } + lines.append(line_vals) + for comp_id,tax_vals in taxes.items(): + comp=get_model("account.tax.component").browse(comp_id) + acc_id=comp.account_id.id + if not acc_id: + raise Exception("Missing account for tax component %s"%comp.name) + amt=tax_vals["tax_amt"]*sign + line_vals={ + "description": desc, + "account_id": acc_id, + "credit": amt>0 and amt or 0, + "debit": amt<0 and -amt or 0, + "tax_comp_id": comp_id, + "tax_base": tax_vals["base_amt"], + "partner_id": partner.id, + "invoice_id": obj.id, + } + if comp.type=="vat": + if obj.type=="out": + if obj.tax_no: + tax_no=obj.tax_no + else: + tax_no=self.gen_tax_no(exclude=tax_nos,context={"date":obj.date}) + tax_nos.append(tax_no) + obj.write({"tax_no":tax_no}) + line_vals["tax_no"]=tax_no + elif obj.type=="in": + line_vals["tax_no"]=obj.tax_no + lines.append(line_vals) + if obj.tax_type=="tax_in": + rounding=total_amt-(total_base+total_tax) + if abs(rounding)>0.00499: # XXX + amt=rounding*sign + if not settings.rounding_account_id.id: + raise Exception("Missing rounding account in financial settings") + line_vals={ + "description": desc, + "account_id": settings.rounding_account_id.id, + "credit": amt>0 and amt or 0, + "debit": amt<0 and -amt or 0, + "partner_id": partner.id, + "invoice_id": obj.id, + } + lines.append(line_vals) + t02=time.time() + dt01=(t02-t01)*1000 + print("post dt01",dt01) + groups={} + keys=["description","account_id","track_id","tax_comp_id","partner_id","invoice_id","reconcile_id"] + for line in lines: + key_val=tuple(line.get(k) for k in keys) + if key_val in groups: + group=groups[key_val] + group["debit"]+=line["debit"] + group["credit"]+=line["credit"] + if line.get("tax_base"): + if "tax_base" not in group: + group["tax_base"]=0 + group["tax_base"]+=line["tax_base"] + else: + groups[key_val]=line.copy() + group_lines=sorted(groups.values(),key=lambda l: (l["debit"],l["credit"])) + for line in group_lines: + amt=line["debit"]-line["credit"] + amt=get_model("currency").round(settings.currency_id.id,amt) + if amt>=0: + line["debit"]=amt + line["credit"]=0 + else: + line["debit"]=0 + line["credit"]=-amt + amt=0 + for line in group_lines: + amt-=line["debit"]-line["credit"] + line_vals={ + "description": desc, + "account_id": account_id, + "debit": amt>0 and amt or 0, + "credit": amt<0 and -amt or 0, + "due_date": obj.due_date, + "partner_id": partner.id, + } + move_vals["lines"]=[("create",line_vals)] + move_vals["lines"]+=[("create",vals) for vals in group_lines] + t03=time.time() + dt02=(t03-t02)*1000 + print("post dt02",dt02) + move_id=get_model("account.move").create(move_vals) + t04=time.time() + dt03=(t04-t03)*1000 + print("post dt03",dt03) + get_model("account.move").post([move_id]) + t05=time.time() + dt04=(t05-t04)*1000 + print("post dt04",dt04) + currency_rate=obj.currency_id.get_rate(date=obj.date,rate_type=rate_type) + obj.write({"move_id":move_id,"currency_rate":currency_rate,"state":"waiting_payment"}) + t06=time.time() + dt05=(t06-t05)*1000 + print("post dt05",dt05) + t1=time.time() + dt=(t1-t0)*1000 + print("overrice invoice.post <<< %d ms"%dt) + AccountInvoice.register() diff --git a/netforce_clinic/models/setting.py b/netforce_clinic/models/setting.py index 73680ce..ef6a8d1 100644 --- a/netforce_clinic/models/setting.py +++ b/netforce_clinic/models/setting.py @@ -136,12 +136,15 @@ class ClinicSetting(Model): print("to draft payment ", payment.id) print("Done") - def get_product_account(self,prod_id=None,patient_type_id=None,context={}): + def get_product_account(self,ids,prod_id=None,patient_type_id=None,context={}): res={} - for ac_prod in get_model("clinic.setting.account.product").browse([]): + print("find ", prod_id, patient_type_id) + for ac_prod in get_model("clinic.setting.account.product").search_browse([]): prod=ac_prod.product_id ptype=ac_prod.patient_type_id + print(prod.id, ':: ', ptype.id) if patient_type_id==ptype.id and prod_id==prod.id: + print("found !") res.update({ 'ar_credit_id': ac_prod.ar_credit_id.id, 'ar_debit_id': ac_prod.ar_debit_id.id,