Merge branch 'fix_acc' of dev.netforce.com:netforce-customized/clinic into fix_acc

netforce_clinic/migrations/__init__.py

@@ -1,3 +1,3 @@
-from . import clinic_setting
+#from . import clinic_setting
-#from . import conv_bal
+from . import conv_bal
-from . import repost_invoice
+#from . import repost_invoice

netforce_clinic/migrations/conv_bal.py

@@ -22,12 +22,18 @@ class Migration(migration.Migration):
         get_model("conv.bal").import_acc_file([cbv.id],context={})
         get_model("conv.bal").import_acc([cbv.id],context={})
         
+        print("import sale file (step 2)running ...")
+        del_ids=get_model("conv.sale.invoice").search([["conv_id","=",cbv.id]])
+        get_model('conv.sale.invoice').delete(del_ids)
+        for ar_file in ['ar_fee','ar_epo','ar_srv','ar_other']:
             cbv.write({
                 'date_fmt': '%d/%m/%Y',
-            'file': 'ar.csv',
+                'file': '%s.csv'%(ar_file),
             })
-        print("import sale file (step 2)running ...")
+            ctx={
-        get_model("conv.bal").import_sale_file([cbv.id],context={})
+                'is_append': True,
+            }
+            get_model("conv.bal").import_sale_file([cbv.id],context=ctx)
         get_model("conv.bal").import_sale([cbv.id],context={})
 
         print("import purch file (step 3) running ...")

netforce_clinic/migrations/repost_invoice.py

@@ -18,7 +18,17 @@ class Migration(migration.Migration):
         for hdcase in get_model('clinic.hd.case').search_browse(dom):
             reset=False
             for inv in hdcase.invoices:
-                if inv.state=='waiting_payment':
+                if inv.state=='paid':
+                    inv.write({
+                        'state': 'waiting_payment',
+                    })
+                    for pm_line in get_model("account.payment.line").search_browse([['invoice_id','=',inv.id]]):
+                        pm=pm_line.payment_id
+                        pm.to_draft()
+                        pm.delete()
+                    inv.to_draft()
+                    inv.delete()
+                elif inv.state=='waiting_payment':
                     inv.to_draft()
                     inv.delete()
                     reset=True
@@ -29,12 +39,22 @@ class Migration(migration.Migration):
                         'state': 'draft',
                     })
         ids=list(hdcase_ids)
-        for hdcase in get_model('clinic.hd.case').browse(ids):
+
+        for seq in get_model("sequence").search_browse([['type','in',['cust_invoice','clinic_invoice_noclaim']]]):
+            for run in seq.running:
+                run.delete()
+        dom2=[
+            ['date','>=','2015-07-01'],
+            ['state','=','waiting_payment'],
+        ]
+        #for hdcase in get_model('clinic.hd.case').browse(ids):
+        for hdcase in get_model('clinic.hd.case').search_browse(dom2):
             print('remake_invoice ---> ', hdcase.number)
             ctx={
                 'is_migrate': True,
             }
             hdcase.make_invoices(context=ctx)
+            hdcase.post_invoices()
         print("Done!")
         return True
 

netforce_clinic/models/conv_bal.py

@@ -54,7 +54,7 @@ class ConvBal(Model):
             else:
                 get_model("account.invoice").create(vals)
 
-    def import_sale_file(self,ids,context):
+    def _import_sale_file(self,ids,context):
         obj=self.browse(ids)[0]
         path=get_file_path(obj.file)
         data=open(path).read()

netforce_clinic/models/hd_case.py

@@ -559,6 +559,7 @@ class HDCase(Model):
         context={
             'type': 'in',
             'branch_id': obj.branch_id.id,
+            'date': obj.date,
         }
         payment_id=get_model("account.payment").create(vals,context=context)
         obj.write({
@@ -714,6 +715,7 @@ class HDCase(Model):
                     'account_id':account_receiveable_id ,
                     'lines':lines,
                 }
+                context['date']=obj.date
                 inv_id=get_model("account.invoice").create(vals,context=context)
                 inv=get_model("account.invoice").browse(inv_id)
         
@@ -726,6 +728,7 @@ class HDCase(Model):
 
             invoices=group_invoice_line(normb_lines)
             for account_receiveable_id, lines in invoices.items():
+                context['date']=obj.date
                 number=self._get_number_invoice_noclaim(context=context)
                 vals={
                     'number': number,
@@ -855,6 +858,7 @@ class HDCase(Model):
         context={
             'pick_type': 'out',
             'journal_id': pick_vals['journal_id'],
+            'date': obj.date
         }
         pick_id=picking_obj.create(pick_vals,context=context)
         pick=picking_obj.browse(pick_id)
@@ -878,6 +882,7 @@ class HDCase(Model):
         }
         if obj.number=='/':
             context['branch_id']=obj.branch_id.id
+            context['date']=obj.date
             number=self._get_number(context=context)
             vals['number']=number
             

netforce_clinic/models/shop.py

@@ -345,6 +345,7 @@ class Shop(Model):
             return invoice_vals
         invoices=group_invoice_line(inv_lines)
         for account_receiveable_id, lines in invoices.items():
+            context['date']=obj.date
             number=self._get_credit_number(context=context),
             vals={
                 'number': number,
@@ -445,6 +446,7 @@ class Shop(Model):
             'pick_type': 'out',
             'journal_id': pick_vals['journal_id'],
             'branch_id': obj.branch_id.id,
+            'date': obj.date,
         }
         pick_id=picking_obj.create(pick_vals,context=context)
         pick=picking_obj.browse(pick_id)
@@ -463,6 +465,7 @@ class Shop(Model):
             raise Exception("No Income Account")
         company_id=get_active_company()
         context['branch_id']=obj.branch_id.id
+        context['date']=obj.date
         number=self._get_cash_number(context=context),
         vals={
             'number': number,
@@ -500,6 +503,7 @@ class Shop(Model):
         context={
             'type': 'in',
             'branch_id': obj.branch_id.id,
+            'date': obj.date,
         }
         payment_id=get_model("account.payment").create(vals,context=context)
         payment=get_model('account.payment').browse(payment_id)