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">
-    </field>
+            <group form_layout="stacked">
-    <field name="create_time" position="after">
+                <separator string="View Product"/>
-        <field name="report_visible"/>
+                <field name="patient_types" nolabel="1" span="12">
-    </field>
+                    <list>
+                        <field name="code"/>
+                        <field name="name"/>
+                        <field name="default"/>
+                    </list>
+                </field>
+                <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"/>
+            </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

@@ -320,22 +320,8 @@ class Shop(Model):
         prod_acc=cst.get_product_account
         partner=obj.contact_id
         context['branch_id']=obj.branch_id.id
-        number=self._get_credit_number(context=context),
-        vals={
-            'number': number,
-            "type": "out",
-            "inv_type": "invoice",
-            "tax_type": "tax_in",
-            'due_date': obj.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": [],
-        }
         track_id=obj.branch_id.track_id.id
+        inv_lines=[]
         for line in obj.lines:
             if line.amount < 1:
                 continue
@@ -347,7 +333,7 @@ class Shop(Model):
                 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',{
+            inv_lines.append(('create',{
                     "product_id": prod.id,
                     "description": line.description or "",
                     "qty": line.qty,
@@ -358,9 +344,37 @@ class Shop(Model):
                     'ar_debit_id': ar_debit_id,
                     'track_id': track_id,
                 }))
-        inv_id=get_model("account.invoice").create(vals,context=context)
+        def group_invoice_line(invoice_lines):
-        inv=get_model("account.invoice").browse(inv_id)
+            invoice_vals={}
-        inv.post()
+            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,
+                "type": "out",
+                "inv_type": "invoice",
+                "tax_type": "tax_in",
+                'due_date': obj.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,
+                'patient_partner_id':partner.id, #to check before post
+                'partner_id': partner.id,
+                "lines": lines,
+                'account_id': account_receiveable_id,
+            }
+            inv_id=get_model("account.invoice").create(vals,context=context)
+            inv=get_model("account.invoice").browse(inv_id)
+            inv.post()
         obj.make_pickings()
         obj.write({
             'state': 'waiting_payment',