post invoice from rd shop

netforce_clinic/layouts/clinic_account_menu.xml

@@ -1,6 +1,6 @@
 <inherit inherit="account_menu">
     <item string="Settings" position="before">
-        <item string="Ratchawat">
+        <item string="Ratchawat Clinic">
             <item string="Account Product" action="clinic_setting_account_product"/>
             <item string="Account Patient" action="clinic_setting_account_patient"/>
             <item string="HD Case Expense" action="clinic_report_account_hd_case_summary"/>

netforce_clinic/layouts/clinic_prod_form.xml

@@ -1,8 +1,27 @@
 <inherit model="product" inherit="product_form">
-    <field name="categ_id" position="after">
+    <tab string="Other" position="after">
-        <field name="patient_types"/>
+        <tab string="Ratchawat Clinic">
+            <group form_layout="stacked">
+                <separator string="View Product"/>
+                <field name="patient_types" nolabel="1" span="12">
+                    <list>
+                        <field name="code"/>
+                        <field name="name"/>
+                        <field name="default"/>
+                    </list>
                 </field>
-    <field name="create_time" position="after">
+                <separator string="Account Product Setting"/>
+                <field name="account_products" nolabel="1">
+                    <list>
+                        <field name="patient_type_id"/>
+                        <field name="ar_debit_id"/>
+                        <field name="ar_credit_id"/>
+                        <field name="type"/>
+                    </list>
+                </field>
+                <separator string="Report HD Case Summary Setting"/>
                 <field name="report_visible"/>
-    </field>
+            </group>
+        </tab>
+    </tab>
 </inherit>

netforce_clinic/models/product.py

@@ -6,6 +6,7 @@ class Product(Model):
         'patient_types': fields.Many2Many("clinic.patient.type","Patient Types"),
         'departments': fields.One2Many('clinic.department.product','product_id','Departments'),
         'report_visible': fields.Boolean("Report Visible"),
+        'account_products': fields.One2Many('clinic.setting.account.product','product_id','Account Products'),
     }
 
 Product.register()

netforce_clinic/models/shop.py

@@ -320,6 +320,41 @@ class Shop(Model):
         prod_acc=cst.get_product_account
         partner=obj.contact_id
         context['branch_id']=obj.branch_id.id
+        track_id=obj.branch_id.track_id.id
+        inv_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))
+            inv_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,
+                    'track_id': track_id,
+                }))
+        def group_invoice_line(invoice_lines):
+            invoice_vals={}
+            for mode,invoice_line in invoice_lines:
+                ar_debit_id=invoice_line['ar_debit_id']
+                if not invoice_vals.get(ar_debit_id):
+                    invoice_vals[ar_debit_id]=[]
+                del invoice_line['ar_debit_id']
+                invoice_vals[ar_debit_id].append((mode,invoice_line))
+            return invoice_vals
+        invoices=group_invoice_line(inv_lines)
+        for account_receiveable_id, lines in invoices.items():
             number=self._get_credit_number(context=context),
             vals={
                 'number': number,
@@ -332,32 +367,11 @@ class Shop(Model):
                 "related_id": "clinic.shop,%s"%obj.id,
                 "currency_id": currency_id,
                 "company_id": company_id,
+                'patient_partner_id':partner.id, #to check before post
                 'partner_id': partner.id,
-            "lines": [],
+                "lines": lines,
+                'account_id': account_receiveable_id,
             }
-        track_id=obj.branch_id.track_id.id
-        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,
-                    'track_id': track_id,
-                }))
             inv_id=get_model("account.invoice").create(vals,context=context)
             inv=get_model("account.invoice").browse(inv_id)
             inv.post()