shop payment
watcha.h
parent
3b6da8c247
commit
27b95b6d77
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@ -3,4 +3,11 @@
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<field name="view_cls">multi_view</field>
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<field name="model">clinic.shop</field>
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<field name="menu">clinic_menu</field>
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<field name="tabs">[
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["All",[]],
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["Draft",[["state","=","draft"]]],
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["Paid",[["state","=","paid"]]],
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["Cancelled",[["state","=","cancelled"]]]
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]
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</field>
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</action>
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@ -0,0 +1,5 @@
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<action>
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<field name="type">method</field>
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<field name="model">clinic.shop</field>
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<field name="method">view_payment</field>
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</action>
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@ -38,5 +38,9 @@
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<field name="patient_type_id"/>
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<field name="imp_patient_type_id"/>
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</tab>
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<tab string="Accounting">
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<field name="cash_account_id"/>
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<field name="income_account_id" string="Account Receivable"/>
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</tab>
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</tabs>
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</form>
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@ -1,20 +1,21 @@
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<form model="clinic.shop">
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<form model="clinic.shop" attrs='{"readonly":[["state","in",["cancelled","paid","waiting_payment"]]]}' show_company="1">
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<head>
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<field name="state"/>
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<button string="Options" dropdown="1">
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<item string="Copy"/>
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<item string="To Draft" method="to_draft" states="paid"/>
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</button>
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</head>
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<group form_layout="stacked">
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<field name="number" span="2"/>
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<field name="ref" span="2"/>
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<field name="date" span="2"/>
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<field name="patient_id" span="2" onchange="onchange_patient"/>
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<field name="contact_id" required='1' span="2"/>
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<field name="ref" span="2"/>
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<field name="date" span="2"/>
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<field name="branch_id" span="2"/>
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<field name="department_id" domain='[["branch_id","=",branch_id]]' span="2"/>
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<field name="related_id" span="3"/>
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<field name="hd_case_call" invisible="1"/>
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<field name="shop_categs" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<tabs>
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<tab string="General">
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<field name="lines" nolabel="1">
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@ -35,19 +36,19 @@
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</group>
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</tab>
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<tab string="Other">
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<group form_layout="stacked">
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<field name="user_id" span="3"/>
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</group>
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<field name="related_id" span="3"/>
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<field name="user_id" span="3"/>
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<field name="pay_type" span="3"/>
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</tab>
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</tabs>
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</group>
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<foot>
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<button string="Cash" method="pay_cash" type="success"/>
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<button string="Credit" method="pay_credit" type="default"/>
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<button string="Cash" method="pay_cash" states="draft" type="success"/>
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<button string="Credit" method="pay_credit" states="draft" type="default"/>
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</foot>
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<related>
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<field name="invoices"/>
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<field name="payments">
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<field name="payments" click_action="clinic_shop_view_payment">
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<list>
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<field name="number"/>
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<field name="date"/>
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@ -1,10 +1,12 @@
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<list model="clinic.shop">
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<list model="clinic.shop" colors='{"#cfc":[["state","=","paid"]],"#f9e37d":[["state","=","waiting_payment"]],"#bcbbb9":[["state","=","cancelled"]],"#ACD1E9":[["state","=","waiting_payment"]]}'>
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<field name="number"/>
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<field name="date"/>
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<!--<field name="patient_id"/>-->
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<field name="contact_id"/>
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<field name="ref"/>
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<field name="branch_id"/>
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<field name="department_id"/>
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<field name="pay_type"/>
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<field name="related_id"/>
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<field name="user_id"/>
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<field name="state"/>
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</list>
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@ -1,8 +1,8 @@
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<inherit model="settings" inherit="fin_settings">
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<field name="rounding_account_id" position="after">
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<separator string="Clinic (Patient pay by them-self)"/>
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<field name="cash_account_id" domain="[['type','!=','view']]"/>
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<field name="income_account_id" domain="[['type','!=','view']]"/>
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<!--<field name="rounding_account_id" position="after">-->
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<!--<separator string="Clinic (Patient pay by them-self)"/>-->
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<!--<field name="cash_account_id" domain="[['type','!=','view']]"/>-->
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<!--<field name="income_account_id" domain="[['type','!=','view']]"/>-->
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<!--<field name="ap_doctor_id"/>-->
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</field>
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<!--</field>-->
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</inherit>
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@ -46,6 +46,7 @@ from . import gen_visit_line
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from . import gen_visit_time
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from . import payment
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from . import account_payment
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from . import account_payment_line
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from . import account_invoice
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from . import account_invoice_line
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from . import staff
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@ -0,0 +1,13 @@
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import time
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from netforce.model import Model, fields, get_model
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class AccountPaymentLine(Model):
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_inherit="account.payment.line"
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_fields={
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'ar_credit_id': fields.Many2One("account.account","Account Credit"), # no long use
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"ar_debit_id": fields.Many2One("account.account","Account Debit"), # no long use
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}
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AccountPaymentLine.register()
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@ -308,7 +308,7 @@ class HDCase(Model):
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partner=obj.patient_id.partner_id
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if not partner:
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raise Exception("Not partner")
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st=get_model('settings').browse(1)
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st=get_model('clinic.setting').browse(1)
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cash_account_id=st.cash_account_id.id
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income_account_id=st.income_account_id.id
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@ -1202,6 +1202,7 @@ class HDCase(Model):
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def new_shop(self,ids,context={}):
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return {
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'next': {
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'hd_case_call': True,
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'refer_id': ids[0],
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'name': 'clinic_popup_shop',
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}
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@ -31,6 +31,8 @@ class ClinicSetting(Model):
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'branch_id': fields.Many2One("clinic.branch","Branch"),
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'shop_categs': fields.Many2Many("product.categ","Categs"),
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'shop_type_id': fields.Many2One("clinic.patient.type","Patient Type"),
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"cash_account_id": fields.Many2One("account.account","Cash Account",multi_company=True),
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"income_account_id": fields.Many2One("account.account","Income Account",multi_company=True),
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}
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_defaults={
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@ -120,8 +122,6 @@ class ClinicSetting(Model):
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prod.write({
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'patient_types': [('add',tids)]
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})
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print("Done!")
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return
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for line in obj.account_products:
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acc=line.ar_debit_id
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@ -132,8 +132,8 @@ class ClinicSetting(Model):
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line.write({
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'type': type,
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})
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print("Done!")
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return
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print("Update product completed!")
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for vs in get_model("clinic.visit").search_browse([['state','in', ['draft','pending']],['doctor_id','=',None]]):
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doctor=vs.patient_id.doctor_id
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if doctor:
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@ -141,6 +141,12 @@ class ClinicSetting(Model):
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'doctor_id': doctor.id,
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})
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print("update visit.date ", vs.visit_date)
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print("Update visit completed!")
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for shop in get_model("clinic.shop").search_browse([]):
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shop.write({
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'company_id': 1,
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})
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print("Update shop completed!")
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print("Done! ")
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def reset_last_import(self,ids,context={}):
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@ -1,12 +1,14 @@
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import time
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from netforce.model import Model, fields, get_model
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from netforce.access import get_active_user, set_active_user
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from netforce.access import get_active_user, set_active_user, get_active_company
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from netforce.utils import get_data_path
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class Shop(Model):
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_name="clinic.shop"
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_string="Shop"
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_name_field="number"
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_multi_company=True
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def _get_all(self,ids,context={}):
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res={}
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@ -29,8 +31,8 @@ class Shop(Model):
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'date': fields.Date("Date",search=True),
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'patient_id': fields.Many2One('clinic.patient','Patient',search=True),
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'contact_id': fields.Many2One('partner','Contact',search=True),
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'department_id': fields.Many2One("clinic.department","Department"),
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'branch_id': fields.Many2One("clinic.branch","Branch"),
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'department_id': fields.Many2One("clinic.department","Department",search=True),
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'branch_id': fields.Many2One("clinic.branch","Branch",search=True),
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'lines': fields.One2Many('clinic.shop.line','shop_id','Lines'),
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'total': fields.Float("Total",function="_get_all",function_multi=True),
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'user_id': fields.Many2One("base.user","Pharmacist"),
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@ -41,6 +43,9 @@ class Shop(Model):
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'dom_str': fields.Char("Dom Str"),
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'shop_categs': fields.Many2Many("product.categ","Categs",function="_get_all",function_multi=True,store=True),
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"related_id": fields.Reference([["sale.order","Sales Order"],["purchase.order","Purchase Order"],["project","Project"],["job","Service Order"],["service.contract","Service Contract"]],"Related To"),
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'company_id': fields.Many2One("company","Company"),
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"pay_type": fields.Selection([("cash","Cash"),("credit","Credit")],"Pay Type"),
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'hd_case_call': fields.Boolean("HD Case Call"),
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}
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def _get_branch(self,context={}):
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@ -72,6 +77,22 @@ class Shop(Model):
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patient_id=hd_case.patient_id.id
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return patient_id
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def _get_contact(self,context={}):
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partner_id=None
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if context.get('refer_id'):
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refer_id=context.get("refer_id")
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hd_case=get_model("clinic.hd.case").browse(refer_id)
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patient=hd_case.patient_id
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partner=patient.partner_id
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partner_id=partner.id
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return partner_id
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def _get_hdcase_call(self,context={}):
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res=False
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if context.get('hd_case_call'):
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res=True
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return res
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def _get_number(self,context={}):
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while 1:
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seq_id=get_model("sequence").find_sequence(name="Clinic RD Shop")
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@ -90,12 +111,16 @@ class Shop(Model):
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'number': '/',
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'date': lambda *a: time.strftime("%Y-%m-%d"),
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'user_id': lambda *a: get_active_user(),
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'company_id': lambda *a: get_active_company(),
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'branch_id': _get_branch,
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'department_id': _get_department,
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'state': 'draft',
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'shop_categs': _get_shop_categs,
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'related_id': _get_related,
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'patient_id': _get_patient,
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'contact_id': _get_contact,
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'pay_type': 'cash',
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'hd_case_call': _get_hdcase_call,
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}
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def update_all(self,context={}):
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@ -160,7 +185,7 @@ class Shop(Model):
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obj=self.browse(ids)[0]
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active_id=obj.id
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action="clinic_shop"
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if obj.related_id:
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if obj.hd_case_call:
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active_id=obj.related_id.id
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action="clinic_hd_case"
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st=get_model("clinic.setting").browse(1)
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@ -170,6 +195,7 @@ class Shop(Model):
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obj.write({
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'number': self._get_number(),
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})
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obj.make_invoices()
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return {
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'next': {
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'name': action,
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@ -183,7 +209,7 @@ class Shop(Model):
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obj=self.browse(ids)[0]
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active_id=obj.id
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action="clinic_shop"
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if obj.related_id:
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if obj.hd_case_call:
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active_id=obj.related_id.id
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action="clinic_hd_case"
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st=get_model("clinic.setting").browse(1)
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@ -191,8 +217,9 @@ class Shop(Model):
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raise Exception("Please defind Shop Type on menu Clinic Settings -> RD Shop")
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if obj.number=="/":
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obj.write({
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'number': self._get_number()
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'number': self._get_number(),
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})
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obj.make_payment()
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return {
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'next': {
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'name': action,
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@ -202,4 +229,235 @@ class Shop(Model):
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'flash': 'Pay Successfully',
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}
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def make_invoices(self,ids,context={}):
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setting=get_model("settings").browse(1,context)
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cst=get_model("clinic.setting").browse(1)
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shop_type=cst.shop_type_id
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currency_id=setting.currency_id.id
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if not currency_id:
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raise Exception("Currency not found in account settings")
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company_id=get_active_company()
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uom=get_model("uom").search_browse([['name','ilike','%Unit%']])
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if not uom:
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raise Exception("Unit not found in uom")
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obj=self.browse(ids[0])
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if obj.invoices:
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for inv in obj.invoices:
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inv.void()
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due_date=obj.date[1:10] # XXX
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context['type']='out'
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context['inv_type']='invoice'
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cst=get_model('clinic.setting').browse(1)
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prod_acc=cst.get_product_account
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partner=obj.contact_id
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vals={
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"type": "out",
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"inv_type": "invoice",
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"tax_type": "tax_in",
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'due_date': due_date,
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"ref": obj.number or "",
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'department_id': obj.department_id.id,
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"related_id": "clinic.shop,%s"%obj.id,
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"currency_id": currency_id,
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"company_id": company_id,
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'partner_id': partner.id,
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"lines": [],
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}
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for line in obj.lines:
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if line.amount < 1:
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continue
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prod=line.product_id
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acc=prod_acc(prod.id,shop_type.id,'credit')
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account_id=acc.get("ar_credit_id",None)
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ar_debit_id=acc.get("ar_debit_id",None)
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if not account_id:
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raise Exception("No Income Credit Account for product [%s] %s"%(prod.code, prod.name))
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if not ar_debit_id:
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raise Exception("No Ar Debit Account for product [%s] %s"%(prod.code, prod.name))
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vals['lines'].append(('create',{
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"product_id": prod.id,
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"description": line.description or "",
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"qty": line.qty,
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"uom_id": line.uom_id.id,
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"unit_price": line.price or 0,
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"amount": line.amount or 0,
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'account_id': account_id,
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'ar_debit_id': ar_debit_id,
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}))
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inv_id=get_model("account.invoice").create(vals,context)
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inv=get_model("account.invoice").browse(inv_id)
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inv.post()
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obj.make_pickings()
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obj.write({
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'state': 'paid',
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'pay_type': 'credit',
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})
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def make_pickings(self,ids,context={}):
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obj=self.browse(ids[0])
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partner=obj.contact_id
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# no picking
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if not obj.lines:
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return
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ship_address_id=None
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for address in partner.addresses:
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if address.type=="shipping":
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ship_address_id=address.id
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break
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if not ship_address_id:
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raise Exception("No shipping address for contact %s"%partner.name)
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# default journal
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cust_loc_id=None
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wh_loc_id=None
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# find location
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# 1. from department -> branch -> stock journal -> from, to
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department=obj.department_id
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if department:
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stock_journal=department.pick_out_journal_id
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if stock_journal:
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wh_loc_id=stock_journal.location_from_id.id
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cust_loc_id=stock_journal.location_to_id.id
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pick_vals={
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"type": "out",
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'journal_id': stock_journal.id,
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"ref": obj.number,
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"related_id": "clinic.shop,%s"%obj.id,
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"partner_id": partner.id,
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"ship_address_id": ship_address_id,
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"state": "draft",
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"lines": [],
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}
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if not cust_loc_id:
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res=get_model("stock.location").search([["type","=","customer"]])
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if not res:
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raise Exception("Customer location not found!")
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cust_loc_id=res[0]
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for line in obj.lines:
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if line.qty < 1:
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continue
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prod=line.product_id
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if prod.type != 'stock':
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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()
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
Loading…
Reference in New Issue