print invoice from hd case
watcha.h
parent
8409fc1db7
commit
4fe5529c83
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@ -0,0 +1,6 @@
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<action>
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<field name="type">report_odt2</field>
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<field name="model">account.invoice</field>
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<field name="method">get_invoice_data</field>
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<field name="template">cust_invoice</field>
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</action>
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@ -128,6 +128,9 @@
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<related>
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<field name="invoices" click_action="view_invoice">
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<list colors='{"#9f9":[["state","=","paid"]]}'>
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<head>
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<button string="Print" action="clinic_hdcase_invoice_print" action_options="convert=pdf" icon="print"/>
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</head>
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<field name="number"/>
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<field name="ref"/>
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<field name="inv_type"/>
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@ -1,6 +1,10 @@
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import time
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from netforce.model import Model, fields, get_model
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from netforce.utils import get_file_path
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from netforce.access import get_active_company, get_active_user
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from . import utils
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class AccountInvoice(Model):
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_inherit="account.invoice"
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@ -310,4 +314,126 @@ class AccountInvoice(Model):
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dt=(t1-t0)*1000
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print("invoice.post <<< %d ms"%dt)
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def get_invoice_data(self,ids,context={}):
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settings=get_model('settings').browse(1)
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pages=[]
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for obj in self.browse(ids):
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context['refer_id']=obj.id
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data=self.get_invoice_page(context=context)
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limit_item=10
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if data['state']=='draft':
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limit_item-=3
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for i in range(len(data['lines']),limit_item):
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data['lines'].append({
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'no': '',
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'product_name': '',
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'description': '',
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'uom_name': '',
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'qty': None,
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'price': None,
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'amount': None,
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})
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pages.append(data)
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if pages:
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pages[-1]["is_last_page"]=True
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return {
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"pages": pages,
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"logo": get_file_path(settings.logo),
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}
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def get_invoice_page(self,context={}):
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if not context.get('refer_id'):
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return {}
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inv_id=int(context['refer_id'])
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inv=self.browse(inv_id)
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comp_id=get_active_company()
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comp=get_model('company').browse(comp_id)
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context['branch_id']=inv.department_id.branch_id.id
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st=get_model('settings').browse(1,context=context)
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cst=get_model('clinic.setting').browse(1)
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cust=inv.partner_id
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cust_tax_no=cust.tax_no or ''
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cust_name=cust.name or ''
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cust_addr=''
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if cust.addresses:
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cust_addr=cust.addresses[0].address_text
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if 'your' in cust_addr:
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cust_addr=''
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no=1
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sub_total=0
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amount_total=0
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lines=[]
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for line in inv.lines:
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amt=line.amount or 0
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prod=line.product_id
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lines.append({
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'no': no,
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'product_name': prod.name or '',
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'description': line.description or '',
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'uom_name': prod.uom_id.name or '',
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'qty': line.qty or 0,
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'price': line.price or 0,
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'amount': amt,
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})
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sub_total+=amt
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no+=1
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amount_total=sub_total
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is_draft=inv.state=='draft' and True or False
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is_cheque=False
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user_id=get_active_user()
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user=get_model("base.user").browse(user_id)
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comp_name=comp.name or ""
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if st.default_address_id.company:
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comp_name=st.default_address_id.company or ""
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payment_terms=''
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currency_code=''
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due_date=inv.due_date
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number=inv.number or ""
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ref=inv.ref or ""
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payment_terms=inv.payment_terms or ""
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currency_code=inv.currency_id.code or ""
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due_date=inv.due_date
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add=st.default_address_id
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data={
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'partner_name': cust_name,
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'partner_address': cust_addr,
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'partner_tax_no': cust_tax_no,
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'due_date': due_date,
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'currency_code': currency_code,
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'payment_terms': payment_terms,
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'comp_name': comp_name,
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'add_address': add.address or '',
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'add_address2': add.address2 or '',
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'add_province_name': add.province_id.name or '',
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'add_district_name': add.district_id.name or '',
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'add_subdistrict_name': add.subdistrict_id.name or '',
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'add_city': add.city or '',
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'add_postal_code': add.postal_code or '',
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'add_phone': add.phone or '',
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'add_fax': add.fax or '',
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'tax_no': st.tax_no or '',
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'number': number,
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'ref': ref,
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'date': inv.date,
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'datenow': inv.date or time.strftime("%d/%m/%Y"),
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'dateprint': inv.date or time.strftime("%d/%m/%Y %H:%M:%S"),
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'note': inv.note or '',
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'lines':lines,
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'amount_subtotal': sub_total,
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'amount_total': amount_total,
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'total_text': utils.num2word(amount_total),
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'is_cheque': is_cheque,
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'is_draft': is_draft,
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'user_name': user.name or "",
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'state': inv.state or "",
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}
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data['pay_type']='Credit'
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if st.logo:
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data['logo']=get_file_path(st.logo)
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if cst.signature:
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data['signature']=get_file_path(cst.signature)
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return data
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AccountInvoice.register()
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