From 27b95b6d772ff610dc361cc24d2d14f98671a8d9 Mon Sep 17 00:00:00 2001
From: "watcha.h" <watcha.h@almacom.co.th>
Date: Wed, 4 Feb 2015 15:51:14 +0700
Subject: [PATCH] shop payment

---
 netforce_clinic/actions/clinic_shop.xml       |   7 +
 .../actions/clinic_shop_view_payment.xml      |   5 +
 .../layouts/clinic_account_setting.xml        |   4 +
 netforce_clinic/layouts/clinic_shop_form.xml  |  23 +-
 netforce_clinic/layouts/clinic_shop_list.xml  |   6 +-
 .../layouts/fin_clinic_settings.xml           |  10 +-
 netforce_clinic/models/__init__.py            |   1 +
 .../models/account_payment_line.py            |  13 +
 netforce_clinic/models/hd_case.py             |   3 +-
 netforce_clinic/models/setting.py             |  14 +-
 netforce_clinic/models/shop.py                | 270 +++++++++++++++++-
 netforce_clinic/todo.txt                      |   7 +-
 12 files changed, 329 insertions(+), 34 deletions(-)
 create mode 100644 netforce_clinic/actions/clinic_shop_view_payment.xml
 create mode 100644 netforce_clinic/models/account_payment_line.py
diff --git a/netforce_clinic/actions/clinic_shop.xml b/netforce_clinic/actions/clinic_shop.xml
index 31628c0..78cc064 100644
--- a/netforce_clinic/actions/clinic_shop.xml
+++ b/netforce_clinic/actions/clinic_shop.xml
@@ -3,4 +3,11 @@
     <field name="view_cls">multi_view</field>
     <field name="model">clinic.shop</field>
     <field name="menu">clinic_menu</field>
+    <field name="tabs">[
+        ["All",[]],
+        ["Draft",[["state","=","draft"]]],
+        ["Paid",[["state","=","paid"]]],
+        ["Cancelled",[["state","=","cancelled"]]]
+        ]
+    </field>
 </action>
diff --git a/netforce_clinic/actions/clinic_shop_view_payment.xml b/netforce_clinic/actions/clinic_shop_view_payment.xml
new file mode 100644
index 0000000..a793f24
--- /dev/null
+++ b/netforce_clinic/actions/clinic_shop_view_payment.xml
@@ -0,0 +1,5 @@
+<action>
+    <field name="type">method</field>
+    <field name="model">clinic.shop</field>
+    <field name="method">view_payment</field>
+</action>
diff --git a/netforce_clinic/layouts/clinic_account_setting.xml b/netforce_clinic/layouts/clinic_account_setting.xml
index 41c0877..e5a651d 100644
--- a/netforce_clinic/layouts/clinic_account_setting.xml
+++ b/netforce_clinic/layouts/clinic_account_setting.xml
@@ -38,5 +38,9 @@
             <field name="patient_type_id"/>
             <field name="imp_patient_type_id"/>
         </tab>
+        <tab string="Accounting">
+            <field name="cash_account_id"/>
+            <field name="income_account_id" string="Account Receivable"/>
+        </tab>
     </tabs>
 </form>
diff --git a/netforce_clinic/layouts/clinic_shop_form.xml b/netforce_clinic/layouts/clinic_shop_form.xml
index a61ea71..8af1802 100644
--- a/netforce_clinic/layouts/clinic_shop_form.xml
+++ b/netforce_clinic/layouts/clinic_shop_form.xml
@@ -1,20 +1,21 @@
-<form model="clinic.shop">
+<form model="clinic.shop" attrs='{"readonly":[["state","in",["cancelled","paid","waiting_payment"]]]}' show_company="1">
     <head>
         <field name="state"/>
         <button string="Options" dropdown="1">
-            <item string="Copy"/>
+            <item string="To Draft" method="to_draft" states="paid"/>
         </button>
     </head>
     <group form_layout="stacked">
         <field name="number" span="2"/>
-        <field name="ref" span="2"/>
-        <field name="date" span="2"/>
         <field name="patient_id" span="2" onchange="onchange_patient"/>
         <field name="contact_id" required='1' span="2"/>
+        <field name="ref" span="2"/>
+        <field name="date" span="2"/>
         <field name="branch_id" span="2"/>
         <field name="department_id" domain='[["branch_id","=",branch_id]]' span="2"/>
-        <field name="related_id" span="3"/>
+        <field name="hd_case_call" invisible="1"/>
         <field name="shop_categs" invisible="1"/>
+        <field name="company_id" invisible="1"/>
         <tabs>
             <tab string="General">
                 <field name="lines" nolabel="1">
@@ -35,19 +36,19 @@
                 </group>
             </tab>
             <tab string="Other">
-                <group form_layout="stacked">
-                    <field name="user_id" span="3"/>
-                </group>
+                <field name="related_id" span="3"/>
+                <field name="user_id" span="3"/>
+                <field name="pay_type" span="3"/>
             </tab>
         </tabs>
     </group>
     <foot>
-        <button string="Cash" method="pay_cash" type="success"/>
-        <button string="Credit" method="pay_credit" type="default"/>
+        <button string="Cash" method="pay_cash" states="draft" type="success"/>
+        <button string="Credit" method="pay_credit" states="draft" type="default"/>
     </foot>
     <related>
         <field name="invoices"/>
-        <field name="payments">
+        <field name="payments" click_action="clinic_shop_view_payment">
             <list>
                 <field name="number"/>
                 <field name="date"/>
diff --git a/netforce_clinic/layouts/clinic_shop_list.xml b/netforce_clinic/layouts/clinic_shop_list.xml
index 28cafd7..f2d66ab 100644
--- a/netforce_clinic/layouts/clinic_shop_list.xml
+++ b/netforce_clinic/layouts/clinic_shop_list.xml
@@ -1,10 +1,12 @@
-<list model="clinic.shop">
+<list model="clinic.shop" colors='{"#cfc":[["state","=","paid"]],"#f9e37d":[["state","=","waiting_payment"]],"#bcbbb9":[["state","=","cancelled"]],"#ACD1E9":[["state","=","waiting_payment"]]}'>
     <field name="number"/>
     <field name="date"/>
-    <!--<field name="patient_id"/>-->
     <field name="contact_id"/>
+    <field name="ref"/>
     <field name="branch_id"/>
     <field name="department_id"/>
+    <field name="pay_type"/>
+    <field name="related_id"/>
     <field name="user_id"/>
     <field name="state"/>
 </list>
diff --git a/netforce_clinic/layouts/fin_clinic_settings.xml b/netforce_clinic/layouts/fin_clinic_settings.xml
index 958524f..90cfe1a 100644
--- a/netforce_clinic/layouts/fin_clinic_settings.xml
+++ b/netforce_clinic/layouts/fin_clinic_settings.xml
@@ -1,8 +1,8 @@
 <inherit model="settings" inherit="fin_settings">
-    <field name="rounding_account_id" position="after">
-        <separator string="Clinic (Patient pay by them-self)"/>
-        <field name="cash_account_id" domain="[['type','!=','view']]"/>
-        <field name="income_account_id" domain="[['type','!=','view']]"/>
+        <!--<field name="rounding_account_id" position="after">-->
+        <!--<separator string="Clinic (Patient pay by them-self)"/>-->
+        <!--<field name="cash_account_id" domain="[['type','!=','view']]"/>-->
+        <!--<field name="income_account_id" domain="[['type','!=','view']]"/>-->
         <!--<field name="ap_doctor_id"/>-->
-    </field>
+        <!--</field>-->
 </inherit>
diff --git a/netforce_clinic/models/__init__.py b/netforce_clinic/models/__init__.py
index e989af6..6bb3ef8 100644
--- a/netforce_clinic/models/__init__.py
+++ b/netforce_clinic/models/__init__.py
@@ -46,6 +46,7 @@ from . import gen_visit_line
 from . import gen_visit_time
 from . import payment
 from . import account_payment
+from . import account_payment_line
 from . import account_invoice
 from . import account_invoice_line
 from . import staff
diff --git a/netforce_clinic/models/account_payment_line.py b/netforce_clinic/models/account_payment_line.py
new file mode 100644
index 0000000..654ce64
--- /dev/null
+++ b/netforce_clinic/models/account_payment_line.py
@@ -0,0 +1,13 @@
+import time
+
+from netforce.model import Model, fields, get_model
+
+class AccountPaymentLine(Model):
+    _inherit="account.payment.line"
+    _fields={
+        'ar_credit_id': fields.Many2One("account.account","Account Credit"), # no long use
+        "ar_debit_id": fields.Many2One("account.account","Account Debit"), # no long use
+    }
+    
+
+AccountPaymentLine.register()
diff --git a/netforce_clinic/models/hd_case.py b/netforce_clinic/models/hd_case.py
index c184e72..db46959 100644
--- a/netforce_clinic/models/hd_case.py
+++ b/netforce_clinic/models/hd_case.py
@@ -308,7 +308,7 @@ class HDCase(Model):
         partner=obj.patient_id.partner_id
         if not partner:
             raise Exception("Not partner")
-        st=get_model('settings').browse(1)
+        st=get_model('clinic.setting').browse(1)
 
         cash_account_id=st.cash_account_id.id
         income_account_id=st.income_account_id.id
@@ -1202,6 +1202,7 @@ class HDCase(Model):
     def new_shop(self,ids,context={}):
         return {
             'next': {
+                'hd_case_call': True,
                 'refer_id': ids[0],
                 'name': 'clinic_popup_shop',
             }
diff --git a/netforce_clinic/models/setting.py b/netforce_clinic/models/setting.py
index 5f4a786..398193c 100644
--- a/netforce_clinic/models/setting.py
+++ b/netforce_clinic/models/setting.py
@@ -31,6 +31,8 @@ class ClinicSetting(Model):
         'branch_id': fields.Many2One("clinic.branch","Branch"),
         'shop_categs': fields.Many2Many("product.categ","Categs"),
         'shop_type_id': fields.Many2One("clinic.patient.type","Patient Type"),
+        "cash_account_id": fields.Many2One("account.account","Cash Account",multi_company=True),
+        "income_account_id": fields.Many2One("account.account","Income Account",multi_company=True),
     }
 
     _defaults={
@@ -120,8 +122,6 @@ class ClinicSetting(Model):
             prod.write({
                 'patient_types': [('add',tids)]
             })
-        print("Done!")
-        return 
 
         for line in obj.account_products:
             acc=line.ar_debit_id
@@ -132,8 +132,8 @@ class ClinicSetting(Model):
             line.write({
                 'type': type,
             })
-        print("Done!")
-        return 
+
+        print("Update product completed!")
         for vs in get_model("clinic.visit").search_browse([['state','in', ['draft','pending']],['doctor_id','=',None]]):
             doctor=vs.patient_id.doctor_id
             if doctor:
@@ -141,6 +141,12 @@ class ClinicSetting(Model):
                     'doctor_id': doctor.id,
                 })
                 print("update visit.date ", vs.visit_date)
+        print("Update visit completed!")
+        for shop in get_model("clinic.shop").search_browse([]):
+            shop.write({
+                'company_id': 1,
+            })
+        print("Update shop completed!")
         print("Done! ")
 
     def reset_last_import(self,ids,context={}):
diff --git a/netforce_clinic/models/shop.py b/netforce_clinic/models/shop.py
index bb50aed..d2e3c0e 100644
--- a/netforce_clinic/models/shop.py
+++ b/netforce_clinic/models/shop.py
@@ -1,12 +1,14 @@
 import time
 
 from netforce.model import Model, fields, get_model
-from netforce.access import get_active_user, set_active_user
+from netforce.access import get_active_user, set_active_user, get_active_company
 from netforce.utils import get_data_path
 
 class Shop(Model):
     _name="clinic.shop"
     _string="Shop"
+    _name_field="number"
+    _multi_company=True
     
     def _get_all(self,ids,context={}):
         res={}
@@ -29,8 +31,8 @@ class Shop(Model):
         'date': fields.Date("Date",search=True),
         'patient_id': fields.Many2One('clinic.patient','Patient',search=True),
         'contact_id': fields.Many2One('partner','Contact',search=True),
-        'department_id': fields.Many2One("clinic.department","Department"),
-        'branch_id': fields.Many2One("clinic.branch","Branch"),
+        'department_id': fields.Many2One("clinic.department","Department",search=True),
+        'branch_id': fields.Many2One("clinic.branch","Branch",search=True),
         'lines': fields.One2Many('clinic.shop.line','shop_id','Lines'),
         'total': fields.Float("Total",function="_get_all",function_multi=True),
         'user_id': fields.Many2One("base.user","Pharmacist"),
@@ -41,6 +43,9 @@ class Shop(Model):
         'dom_str': fields.Char("Dom Str"),
         'shop_categs': fields.Many2Many("product.categ","Categs",function="_get_all",function_multi=True,store=True),
         "related_id": fields.Reference([["sale.order","Sales Order"],["purchase.order","Purchase Order"],["project","Project"],["job","Service Order"],["service.contract","Service Contract"]],"Related To"),
+        'company_id': fields.Many2One("company","Company"),
+        "pay_type": fields.Selection([("cash","Cash"),("credit","Credit")],"Pay Type"),
+        'hd_case_call': fields.Boolean("HD Case Call"),
     }
     
     def _get_branch(self,context={}):
@@ -72,6 +77,22 @@ class Shop(Model):
             patient_id=hd_case.patient_id.id
         return patient_id
 
+    def _get_contact(self,context={}):
+        partner_id=None 
+        if context.get('refer_id'):
+            refer_id=context.get("refer_id")
+            hd_case=get_model("clinic.hd.case").browse(refer_id)
+            patient=hd_case.patient_id
+            partner=patient.partner_id
+            partner_id=partner.id
+        return partner_id
+
+    def _get_hdcase_call(self,context={}):
+        res=False
+        if context.get('hd_case_call'):
+            res=True
+        return res
+
     def _get_number(self,context={}):
         while 1:
             seq_id=get_model("sequence").find_sequence(name="Clinic RD Shop")
@@ -90,12 +111,16 @@ class Shop(Model):
         'number': '/',
         'date': lambda *a: time.strftime("%Y-%m-%d"),
         'user_id': lambda *a: get_active_user(),
+        'company_id': lambda *a: get_active_company(),
         'branch_id': _get_branch,
         'department_id': _get_department,
         'state': 'draft',
         'shop_categs': _get_shop_categs,
         'related_id': _get_related,
         'patient_id': _get_patient,
+        'contact_id': _get_contact,
+        'pay_type': 'cash',
+        'hd_case_call': _get_hdcase_call,
     }
     
     def update_all(self,context={}):
@@ -160,7 +185,7 @@ class Shop(Model):
         obj=self.browse(ids)[0]
         active_id=obj.id
         action="clinic_shop"
-        if obj.related_id:
+        if obj.hd_case_call:
             active_id=obj.related_id.id
             action="clinic_hd_case"
         st=get_model("clinic.setting").browse(1)
@@ -170,6 +195,7 @@ class Shop(Model):
             obj.write({
                 'number': self._get_number(),
             })
+        obj.make_invoices()
         return {
             'next': {
                 'name': action,
@@ -183,7 +209,7 @@ class Shop(Model):
         obj=self.browse(ids)[0]
         active_id=obj.id
         action="clinic_shop"
-        if obj.related_id:
+        if obj.hd_case_call:
             active_id=obj.related_id.id
             action="clinic_hd_case"
         st=get_model("clinic.setting").browse(1)
@@ -191,8 +217,9 @@ class Shop(Model):
             raise Exception("Please defind Shop Type on menu Clinic Settings -> RD Shop")
         if obj.number=="/":
             obj.write({
-                'number': self._get_number()
+                'number': self._get_number(),
             })
+        obj.make_payment()
         return {
             'next': {
                 'name': action,
@@ -202,4 +229,235 @@ class Shop(Model):
             'flash': 'Pay Successfully',
         }
 
+    def make_invoices(self,ids,context={}):
+        setting=get_model("settings").browse(1,context)
+        cst=get_model("clinic.setting").browse(1)
+        shop_type=cst.shop_type_id
+        currency_id=setting.currency_id.id
+        if not currency_id:
+            raise Exception("Currency not found in account settings")
+        company_id=get_active_company()
+        uom=get_model("uom").search_browse([['name','ilike','%Unit%']])
+        if not uom:
+            raise Exception("Unit not found in uom")
+        obj=self.browse(ids[0])
+        if obj.invoices:
+            for inv in obj.invoices:
+                inv.void()
+        due_date=obj.date[1:10] # XXX
+        context['type']='out'
+        context['inv_type']='invoice'
+        cst=get_model('clinic.setting').browse(1)
+        prod_acc=cst.get_product_account
+        partner=obj.contact_id
+        vals={
+            "type": "out",
+            "inv_type": "invoice",
+            "tax_type": "tax_in",
+            'due_date': due_date,
+            "ref": obj.number or "",
+            'department_id': obj.department_id.id,
+            "related_id": "clinic.shop,%s"%obj.id,
+            "currency_id": currency_id,
+            "company_id": company_id,
+            'partner_id': partner.id,
+            "lines": [],
+        }
+        for line in obj.lines:
+            if line.amount < 1:
+                continue
+            prod=line.product_id
+            acc=prod_acc(prod.id,shop_type.id,'credit')
+            account_id=acc.get("ar_credit_id",None)
+            ar_debit_id=acc.get("ar_debit_id",None)
+            if not account_id:
+                raise Exception("No Income Credit Account for product [%s] %s"%(prod.code, prod.name))
+            if not ar_debit_id:
+                raise Exception("No Ar Debit Account for product [%s] %s"%(prod.code, prod.name))
+            vals['lines'].append(('create',{
+                    "product_id": prod.id,
+                    "description": line.description or "",
+                    "qty": line.qty,
+                    "uom_id": line.uom_id.id,
+                    "unit_price": line.price or 0,
+                    "amount": line.amount or 0,
+                    'account_id': account_id,
+                    'ar_debit_id': ar_debit_id,
+                }))
+        
+        inv_id=get_model("account.invoice").create(vals,context)
+        inv=get_model("account.invoice").browse(inv_id)
+        inv.post()
+        obj.make_pickings()
+        obj.write({
+            'state': 'paid',
+            'pay_type': 'credit',
+        })
+    
+    def make_pickings(self,ids,context={}):
+        obj=self.browse(ids[0])
+        partner=obj.contact_id
+        # no picking
+        if not obj.lines:
+            return
+        ship_address_id=None
+        for address in partner.addresses:
+            if address.type=="shipping":
+                ship_address_id=address.id
+                break
+        if not ship_address_id:
+            raise Exception("No shipping address for contact %s"%partner.name)
+
+        # default journal
+        cust_loc_id=None
+        wh_loc_id=None
+        # find location
+        # 1. from department -> branch -> stock journal -> from, to
+        department=obj.department_id
+        if department:
+            stock_journal=department.pick_out_journal_id
+            if stock_journal:
+                wh_loc_id=stock_journal.location_from_id.id
+                cust_loc_id=stock_journal.location_to_id.id
+        pick_vals={
+            "type": "out",
+            'journal_id': stock_journal.id,
+            "ref": obj.number,
+            "related_id": "clinic.shop,%s"%obj.id,
+            "partner_id": partner.id,
+            "ship_address_id": ship_address_id,
+            "state": "draft",
+            "lines": [],
+        }
+
+        if not cust_loc_id:
+            res=get_model("stock.location").search([["type","=","customer"]])
+            if not res:
+                raise Exception("Customer location not found!")
+            cust_loc_id=res[0]
+        for line in obj.lines:
+            if line.qty < 1:
+                continue
+            prod=line.product_id
+            if prod.type != 'stock':
+                continue
+            if not wh_loc_id:
+                wh_loc_id=prod.location_id.id
+                if not wh_loc_id:
+                    res=get_model("stock.location").search([["type","=","internal"]])
+                    if not res:
+                        raise Exception("Warehouse not found")
+                    wh_loc_id=res[0]
+            line_vals={
+                "product_id": prod.id,
+                "qty": line.qty,
+                "uom_id": prod.uom_id.id,
+                "location_from_id": wh_loc_id,
+                "location_to_id": cust_loc_id,
+            }
+            pick_vals["lines"].append(("create",line_vals))
+        if not pick_vals["lines"]:
+            return {
+                "flash": "Nothing left to deliver",
+            }
+        picking_obj=get_model("stock.picking")
+        pick_id=picking_obj.create(pick_vals,context={"pick_type": "out"})
+        pick=picking_obj.browse(pick_id)
+        pick.set_done([pick_id])
+
+    def make_payment(self,ids,context={}):
+        obj=self.browse(ids)[0]
+        partner=obj.contact_id
+        cst=get_model('clinic.setting').browse(1)
+        shop_type=cst.shop_type_id
+        cash_account_id=cst.cash_account_id.id
+        income_account_id=cst.income_account_id.id
+        if not cash_account_id:
+            raise Exception("No Cash Account")
+        if not income_account_id:
+            raise Exception("No Income Account")
+
+        company_id=get_active_company()
+        vals={
+            "partner_id": partner.id,
+            "company_id": company_id,
+            "type": "in",
+            "pay_type": "direct",
+            'date': time.strftime("%Y-%m-%d"),
+            "account_id": cash_account_id,
+            'related_id': "clinic.shop,%s"%obj.id,
+            'ref': obj.number,
+            'direct_lines': [],
+        }
+        prod_acc=cst.get_product_account
+        for line in obj.lines:
+            prod=line.product_id
+            acc=prod_acc(prod.id,shop_type.id,'cash')
+            account_id=acc.get("ar_credit_id",None)
+            ar_debit_id=acc.get("ar_debit_id",None)
+            if not account_id:
+                raise Exception("No Income Credit Account for product [%s] %s"%(prod.code, prod.name))
+            if not ar_debit_id:
+                raise Exception("No Ar Debit Account for product [%s] %s"%(prod.code, prod.name))
+            desc="[%s] %s"%(prod.code, line.description or "")
+            vals['direct_lines'].append(('create',{
+                    "description": desc,
+                    "qty": line.qty,
+                    "unit_price": line.price or 0,
+                    "amount": line.amount or 0,
+                    'account_id': account_id,
+                }))
+
+        payment_id=get_model("account.payment").create(vals,context={"type":"in"})
+        payment=get_model('account.payment').browse(payment_id)
+        payment.post()
+        obj.make_pickings()
+        obj.write({
+            'state': 'paid',
+            'pay_type': 'cash',
+        })
+    
+    def to_draft(self,ids,context={}):
+        for obj in self.browse(ids):
+            for payment in obj.payments:
+                payment.to_draft()
+                payment.delete()
+
+            for inv in obj.invoices:
+                inv.write({
+                    'state': 'draft',
+                })
+                if inv.move_id:
+                    inv.move_id.to_draft()
+                    inv.move_id.delete()
+                inv.delete()
+
+            for picking in obj.pickings:
+                picking.to_draft()
+                picking.delete()
+
+            obj.write({
+                'state': 'draft',
+            })
+        if obj:
+            return {
+                'next': {
+                    'name': {
+                        'next': 'clinic_shop',
+                        'mode': 'form',
+                        'active_id': obj.id,
+                    },
+                    'flash': '%s has been set to draft'%obj.number or "",
+                }
+            }
+
+    def view_payment(self,ids,context={}):
+        return {
+            'next': {
+                'name': 'payment',
+                'mode': 'form',
+                'active_id': ids[0],
+            },
+        }
+
 Shop.register()
diff --git a/netforce_clinic/todo.txt b/netforce_clinic/todo.txt
index 4b3c2d8..ba498bd 100644
--- a/netforce_clinic/todo.txt
+++ b/netforce_clinic/todo.txt
@@ -1,8 +1,8 @@
 todo:
-    - sale medicine ***
-        - payment 
     - matching payment ***
         - script generate hd case
+    - sale medicine -> ok
+        - payment 
     - accounting
         - labor cost
             - report ->ok
@@ -14,9 +14,6 @@ todo:
         - if user select product by them self -> testing
             - credit <= product -> tab -> accounting -> sale -> sale account
             - debit <= 1. contact -> tab accounting -> account receiaveble , 2. finacial setting ->  account receiable
-
-
-
     - patient
         - link vascular access to patient profile and copy to hd case after confirm on visit  -> ok
             - can update date from hd case to patient
