add action to create invoice payment

stable
watcha.h 2016-03-08 18:07:50 +07:00
parent 5b75d5fda0
commit 421ec99363
11 changed files with 194 additions and 23 deletions

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@ -0,0 +1,6 @@
<action>
<field name="view_cls">form_view</field>
<field name="model">create.invoice.payment</field>
<field name="view_xml">create_invoice_payment_form</field>
<field name="menu">account_menu</field>
</action>

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@ -0,0 +1,16 @@
<form model="clinic.hd.case.payment">
<field name="hd_case_id" invisible="1"/>
<field name="bill_no"/>
<field name="pay_amount" onchange="onchange_amount"/>
<newline/>
<field name="to_pay" readonly="1"/>
<newline/>
<group attrs='{"invisible":[["pay_amount","=",0]]}'>
<field name="complete" help="Mark as complete"/>
</group>
<foot>
<button attrs='{"invisible":[["pay_amount","=",0]]}' string="Cash" type="success" icon="ok" method="cash" confirm="Are you sure?"/>
<button attrs='{"invisible":[["pay_amount","=",0]]}' string="Credit" type="default" icon="check" method="credit"/>
<button attrs='{"invisible":[["pay_amount","!=",0]]}' string="OK" type="success" icon="ok" method="credit"/>
</foot>
</form>

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@ -1,5 +0,0 @@
<inherit model="account.payment" inherit="payment_form">
<item string="Copy" position="after">
<item string="Import Payment (UC)" method="import_payment"/>
</item>
</inherit>

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@ -1,16 +1,5 @@
<form model="clinic.hd.case.payment"> <inherit inherit="payment_form">
<field name="hd_case_id" invisible="1"/> <item string="Copy" position="after">
<field name="bill_no"/> <item string="Import Payment (UC)" method="import_payment"/>
<field name="pay_amount" onchange="onchange_amount"/> </item>
<newline/> </inherit>
<field name="to_pay" readonly="1"/>
<newline/>
<group attrs='{"invisible":[["pay_amount","=",0]]}'>
<field name="complete" help="Mark as complete"/>
</group>
<foot>
<button attrs='{"invisible":[["pay_amount","=",0]]}' string="Cash" type="success" icon="ok" method="cash" confirm="Are you sure?"/>
<button attrs='{"invisible":[["pay_amount","=",0]]}' string="Credit" type="default" icon="check" method="credit"/>
<button attrs='{"invisible":[["pay_amount","!=",0]]}' string="OK" type="success" icon="ok" method="credit"/>
</foot>
</form>

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@ -0,0 +1,18 @@
<form model="create.invoice.payment">
<head>
<field name="state"/>
</head>
<field name="date" mode="month" onchange="onchange_date" span="3"/>
<field name="date_from" span="3"/>
<field name="date_to" span="3"/>
<newline/>
<field name="partner_id" span="3"/>
<field name="account_id" domain='[["type","!=","view"]]' states="ready_payment" span="3"/>
<related>
<field name="invoices"/>
</related>
<foot replace="1">
<button string="Back" states="ready_payment" method="back_step" type="default" icon="arrow-left"/>
<button string="Next" method="do_next" type="primary" icon="arrow-right"/>
</foot>
</form>

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@ -0,0 +1,14 @@
<list model="account.payment">
<top>
<button string="Create Invoice Payment" action="create_invoice_payment"/>
</top>
<field name="number"/>
<field name="date"/>
<field name="partner_id"/>
<field name="type"/>
<field name="pay_type"/>
<field name="account_id"/>
<field name="ref"/>
<field name="amount_total"/>
<field name="state"/>
</list>

View File

@ -144,3 +144,4 @@ from . import account_move_line
from . import invoice_payment from . import invoice_payment
from . import document from . import document
from . import payment_matching from . import payment_matching
from . import create_invoice_payment

View File

@ -30,6 +30,7 @@ class AccountInvoice(Model):
'patient_partner_id': fields.Many2One("partner","Partner Patient",search=True), 'patient_partner_id': fields.Many2One("partner","Partner Patient",search=True),
'patient_id': fields.Many2One("clinic.patient","Patient",function="_get_patient", function_multi=True,store=True,search=True), 'patient_id': fields.Many2One("clinic.patient","Patient",function="_get_patient", function_multi=True,store=True,search=True),
'patient_type_id': fields.Many2One("clinic.patient.type","Patient Type",function="_get_patient", function_multi=True,store=True,search=True), 'patient_type_id': fields.Many2One("clinic.patient.type","Patient Type",function="_get_patient", function_multi=True,store=True,search=True),
'create_invoice_id': fields.Many2One("create.invoice.payment","Create Invoice Payment"),
} }
def _get_number(self,context={}): def _get_number(self,context={}):

View File

@ -31,7 +31,7 @@ class AccountPayment(Model):
'number': _get_number, 'number': _get_number,
} }
def run_report(self,ids,context={}): def run_report(self,ids,context={}):
obj=self.browse(ids)[0] obj=self.browse(ids)[0]
hd_case_id=obj.related_id.id hd_case_id=obj.related_id.id

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@ -0,0 +1,131 @@
import time
from calendar import monthrange
from netforce.model import Model, fields , get_model
from netforce.database import get_connection
class CreateInvoicePayment(Model):
_name="create.invoice.payment"
_transient=True
_fields={
"date": fields.Date("Month", required=True),
'date_from': fields.Date("From",required=True),
'date_to': fields.Date("To",required=True),
'partner_id': fields.Many2One("partner","Contact",required=True),
'invoices': fields.One2Many("account.invoice","create_invoice_id","Invoices"),
'state': fields.Selection([["find_invoice","Find Invoice"],["ready_payment","Ready Payment"]],'State'),
'account_id': fields.Many2One("account.account","Account"),
}
def _get_date_from(self,context={}):
year,month=time.strftime("%Y-%m").split("-")
return '%s-%s-01'%(year,month)
def _get_date_to(self,context={}):
year,month,day=time.strftime("%Y-%m-%d").split("-")
weekday, total_day=monthrange(int(year), int(month))
return "%s-%s-%s"%(year,month,total_day)
_defaults={
'date': lambda *a: time.strftime("%Y-%m-%d"),
'date_from': _get_date_from,
'date_to': _get_date_to,
'state': 'find_invoice',
}
def onchange_date(self,context={}):
data=context['data']
date=data['date']
year,month,day=date.split("-")
weekday, total_day=monthrange(int(year), int(month))
data['date_from']="%s-%s-01"%(year,month)
data['date_to']="%s-%s-%s"%(year,month,total_day)
return data
def back_step(self,ids,context={}):
obj=self.browse(ids)[0]
state='find_invoice'
if obj.state=='ready_payment':
db=get_connection()
res=db.query("""
select id from account_invoice where create_invoice_id=%s
""",obj.id)
if res:
inv_ids=[r['id'] for r in res]
db.execute("update account_invoice set create_invoice_id=null where id in %s",tuple(inv_ids))
obj.write({
'state': state,
})
def find_invoice(self,ids,context={}):
obj=self.browse(ids)[0]
obj.write({
'state': 'ready_payment',
})
db=get_connection()
res=db.query("""
select id from account_invoice where create_invoice_id=%s
""",obj.id)
if res:
inv_ids=[r['id'] for r in res]
db.execute("update account_invoice set create_invoice_id=null where id in %s",tuple(inv_ids))
res=db.query("""
select id from account_invoice where date>=%s and date <=%s and state='waiting_payment'
and partner_id=%s
""",obj.date_from, obj.date_to,obj.partner_id.id)
if res:
inv_ids=[r['id'] for r in res]
db.execute("update account_invoice set create_invoice_id=%s where id in %s",obj.id,tuple(inv_ids))
def create_payment(self,ids,context={}):
obj=self.browse(ids)[0]
if not obj.account_id:
raise Exception("Missing account")
if not obj.invoices:
raise Exception("Nothing to pay!")
partner=obj.partner_id
type="in"
vals={
'type': type, # receivable
'account_id': obj.account_id.id,
'partner_id': partner.id,
'pay_type': 'invoice',
'invoice_lines': [],
}
datenow=time.strftime("%Y-%m-%d")
rate_type="sell" # receivable
settings=get_model("settings").browse(1)
currency=settings.currency_id
if not currency:
raise Exception("Missing setting.currency")
for inv in obj.invoices:
vals['invoice_lines'].append(('create',{
'invoice_id': inv.id,
"amount": get_model("currency").convert(inv.amount_due,inv.currency_id.id,currency.id,date=datenow,rate_type=rate_type),
}))
ctx={
'type': type,
}
payment_id=get_model("account.payment").create(vals,context=ctx)
return {
'next': {
'name': 'payment',
'mode': 'form',
'active_id': payment_id,
},
'flash': 'Create Payment Successfull',
}
def do_next(self,ids,context={}):
obj=self.browse(ids)[0]
if obj.state=='find_invoice':
obj.find_invoice()
elif obj.state=='ready_payment':
res=obj.create_payment()
return res
CreateInvoicePayment.register()

View File

@ -24,7 +24,7 @@ class Partner(Model):
vals.append((obj.id,name)) vals.append((obj.id,name))
return vals return vals
def name_search(self,name,domain=None,condition=[],context={},**kw): def _name_search(self,name,domain=None,condition=[],context={},**kw):
dom=[["name","ilike","%"+name+"%"]] dom=[["name","ilike","%"+name+"%"]]
if domain: if domain:
dom=[dom,domain] dom=[dom,domain]