clean

netforce_clinic/layouts/clinic_input_data_form.xml

@@ -0,0 +1,6 @@
+<form model="clinic.input.data">
+    <field name="doc_date"/>
+    <field name="name"/>
+    <field name="hn"/>
+    <field name="amount"/>
+</form>

netforce_clinic/layouts/clinic_input_data_list.xml

@@ -0,0 +1,6 @@
+<list model="clinic.input.data">
+    <field name="doc_date"/>
+    <field name="name"/>
+    <field name="hn"/>
+    <field name="amount"/>
+</list>

netforce_clinic/layouts/clinic_je_form.xml

@@ -31,7 +31,13 @@
                     <newline/>
                     <button string="Load DATA" type="warning" icon="download" method="load_data"/>
                     <newline/>
-                    <button string="Find Invoice" type="success" icon="search" method="find_invoice"/>
+                    <button offset="10" string="Find Invoice" type="success" icon="search" method="find_invoice"/>
+                    <newline/>
+                    <button offset="10" string="Make Payment" type="primary" icon="arrow-right" method="make_payment"/>
+                    <newline/>
+                    <button string="Post" type="success" icon="arrow-right" method="post_payment"/>
+                    <newline/>
+                    <button string="Clear DATA" type="default" icon="remove" method="clear_data"/>
                 </group>
                 <group span="3" columns="1">
                     <field name="description" width="300"  height="250" nolabel="1"/>
@@ -61,6 +67,5 @@
         </tab>
     </tabs>
     <foot>
-        <button string="Import" type="success" icon="arrow-right" method="import2journal"/>
    </foot>
 </form>

netforce_clinic/models/input_data.py

@@ -4,7 +4,7 @@ class InputData(Model):
     _name="clinic.input.data"
     _string="Input Data"
     _fields={
-        'doc_date': fields.Char("Doc Date"),
+        'doc_date': fields.Date("Doc Date"),
         'name': fields.Char("Name"),
         'hn': fields.Char("HN"),
         'amount': fields.Float("Amount"),

netforce_clinic/models/je.py

@@ -1,7 +1,9 @@
 import time
 import xlrd
+from datetime import datetime
 
 from netforce.model import Model, fields, get_model
+from netforce.access import get_active_company
 from netforce.access import get_active_user, set_active_user
 from netforce.utils import get_file_path
 from netforce.utils import get_data_path
@@ -110,23 +112,81 @@ class JE(Model):
         ws=wb.sheet_by_name(sheet_name)
         num_rows = ws.nrows - 1
         curr_row = -1
-        records=[]
+        input_data=[]
-        import pprint
         while curr_row < num_rows:
             curr_row += 1
+            # skip header
+            if curr_row <=1:
+                continue
             #row=ws.row(curr_row)
-            record={} 
             # XXX
-            for col in (1,2,3,4):
+            doc_date=ws.cell_value(curr_row, 0)
-                record[col]=ws.cell_value(curr_row, col)
+            doc_date=datetime(*xlrd.xldate_as_tuple(doc_date, wb.datemode))
-            records.append(record)
+            doc_date=doc_date.strftime("%Y-%m-%d")
-        pprint.pprint(records)
+            data={
+                'doc_date':doc_date,
+                'name':ws.cell_value(curr_row, 1),
+                'hn':ws.cell_value(curr_row, 2),
+                'amount':ws.cell_value(curr_row, 3),
+            } 
+            input_data.append(('create',data))
+        data_ids=[data.id for data in obj.input_data]
+        get_model("clinic.input.data").delete(data_ids)
+        obj.write({
+            'input_data': input_data,
+            'description': 'see preview',
+        })
+        
+    
+    def clear_data(self,ids,context={}):
+        obj=self.browse(ids[0])
+        data_ids=[data.id for data in obj.input_data]
+        get_model("clinic.input.data").delete(data_ids)
 
     def find_invoice(self,ids,context={}):
-        pass
+        obj=self.browse(ids[0])
+        partner_id=None
+        setting=get_model("clinic.setting").browse(1)
+        if obj.type=='sc':
+            partner_id=setting.sc_partner_id.id
+        elif obj.type=='mg':
+            partner_id=setting.mg_partner_id.id
+        elif obj.type=='nhso':
+            partner_id=setting.nhso_partner_id.id
+        if not partner_id:
+            raise Exception("No partner")
 
-    def import2journal(self,ids,context={}):
+        # XXX
-        pass
+        if obj.lines:
+            for line in obj.lines:
+                line.delete()
+        dom=[]
+        dom.append(['state','=','waiting_payment'])
+        dom.append(['partner_id','=',partner_id])
+        lines=[]
+        for invoice in get_model("account.invoice").search_browse(dom):
+            print(invoice.id, " ", invoice.number, " ", invoice.amount_total),
+            line={
+                'invoice_id': invoice.id,
+                'amount': invoice.amount_total,
+            }
+            lines.append(('create',line))
+        obj.write({
+            'lines': lines,
+        })
+        return {
+            'next': {
+                'name': 'clinic_je',
+                'mode': 'form',
+                'active_id': obj.id,
+            },
+            'flash':'Load invoice OK!',
+        }
+
+    def post_payment(self,ids,context={}):
+        obj=self.browse(ids[0])
+        if not obj.lines:
+            raise Exception("No invoice to post") 
     
     def onchange_sheet(self,context={}):
         data=context["data"]
@@ -137,4 +197,59 @@ class JE(Model):
                 sheet['select']=None
         return data
     
+    def make_payment(self,ids,context={}):
+        obj=self.browse(ids[0])
+        if obj.payment_id:
+            if obj.lines:
+                if obj.payment_id.invoice_lines:
+                    return 
+                vals={
+                    'invoice_lines':[],
+                }
+                for line in obj.lines:
+                    line={
+                        'invoice_id': line.invoice_id.id,
+                        'amount': line.amount,
+                    }
+                    vals['invoice_lines'].append(('create',line))
+                obj.payment_id.write(vals)
+            print("add invoice to payment")
+            return
+        company_id=get_active_company()
+        timenow=time.strftime("%Y-%m-%d")
+        setting=get_model("clinic.setting").browse(1)
+        account_id=None
+        partner_id=None
+        if obj.type=='sc':
+            account_id=setting.ar_sc_id.id
+            partner_id=setting.sc_partner_id.id
+        elif obj.type=='mg':
+            account_id=setting.ar_mg_id.id
+            partner_id=setting.mg_partner_id.id
+        elif obj.type=='nhso':
+            account_id=setting.ar_nhso_id.id
+            partner_id=setting.nhso_partner_id.id
+        vals={
+            "partner_id": partner_id,
+            "company_id": company_id,
+            "type": "in",
+            "pay_type": "invoice",
+            "date": timenow,
+           "account_id": account_id,
+           'lines': [], # TODO find invoice matching
+        }
+        payment_id=get_model("account.payment").create(vals,context={'type': 'in'})
+        obj.write({
+            'payment_id': payment_id,
+        })
+
+        return {
+            'next': {
+                'name': 'clinic_je',
+                'mode': 'form',
+                'active_id': obj.id,
+            },
+            'flash': "Make payment ok !",
+        }
+
 JE.register()