print receipt

netforce_clinic/models/account_invoice.py

@@ -6,6 +6,7 @@ class AccountInvoice(Model):
         'clinic_expense_id': fields.Many2One("clinic.hd.case.expense","Expense"),
         'department_id': fields.Many2One("clinic.department","Department",search=True),
         'patient_partner_id': fields.Many2One("partner","Patient",search=True),
+        'hdcase_credit': fields.Boolean("HD Case Credit"),
     }
 
     def _get_number(self,context={}):
@@ -48,5 +49,4 @@ class AccountInvoice(Model):
     }
     
 
-
 AccountInvoice.register()

netforce_clinic/models/hd_case.py

@@ -444,9 +444,13 @@ class HDCase(Model):
                         "amount": line.amount or 0,
                         'account_id': account_id,
                     }))
-        payment_id=get_model("account.payment").create(vals,context={"type":"in"})
+        context={
+            'type': 'in',
+            'branch_id': obj.branch_id.id,
+        }
+        payment_id=get_model("account.payment").create(vals,context=context)
         obj.write({
-            'state': 'paid',
+            #'state': 'paid',
             'payment_lines': [('create',{
                         'payment_id': payment_id,
                         'amount': pay_amount,
@@ -570,6 +574,7 @@ class HDCase(Model):
                 "company_id": company_id,
                 "lines": [],
                 "company_id": company_id,
+                'hdcase_credit': False,
             }
             vals["partner_id"]=partner.id
             vals['lines']=rmb_lines
@@ -593,6 +598,7 @@ class HDCase(Model):
                 "lines": [],
                 "company_id": company_id,
                 'partner_id':partner.id,
+                'hdcase_credit': True,
             }
             vals['lines']=normb_lines
             if patient_partner:
@@ -1039,11 +1045,13 @@ class HDCase(Model):
         lines=[]
         for line in payment.lines:
             amt=line.amount or 0
+            desc=line.description or ''
+            uom_name=""
             lines.append({
                 'no': no,
                 'product_name': '',
-                'description': line.description or '',
-                'uom_name': '',
+                'description': desc,
+                'uom_name': uom_name,
                 'qty': line.qty or 0,
                 'price': line.unit_price or 0,
                 'amount': amt,

netforce_clinic/models/hd_case_payment.py

@@ -77,13 +77,21 @@ class HDCasePayment(Model):
         hd_case.post_invoices()
         hd_case.create_cycle_item()
         hd_case.do_expense()
+        hd_case.write({
+            'state': 'waiting_payment',
+            'req_fee': 0, # force to hide button pay!
+        })
+        inv_number=[]
+        for inv in hd_case.invoices:
+            inv_number.append(inv.number or "")
+        flash='%s is waiting to pay.'% ' and '.join([inv for inv in inv_number])
         return {
             'next': {
                 'name': 'clinic_hd_case',
                 'mode': 'form',
                 'active_id': hd_case.id,
            },
-            'flash': '%s has been paid'%hd_case.number,
+            'flash': flash,
         }
     
     def onchange_amount(self,context={}):

netforce_clinic/models/setting.py

@@ -910,6 +910,7 @@ class ClinicSetting(Model):
                     'ar_debit_id': ac_prod.ar_debit_id.id,
                 })
                 break 
+        print("res ", res)
         return res
 
     def get_patient_hn(self,ids,context={}):

netforce_clinic/models/shop.py

@@ -548,12 +548,22 @@ class Shop(Model):
         comp_name=comp.name or ""
         if st.default_address_id.company:
             comp_name=st.default_address_id.company or ""
+        number=shop.number or ""
+        ref=shop.ref or ""
+        if shop.pay_type=="cash":
+            for pm in shop.payments:
+                number=pm.number or ""
+                ref=shop.number or ""
+        else:
+            for inv in shop.invoices:
+                number=inv.number or ""
+                ref=shop.number or ""
         data={
             'comp_name': comp_name,
             'comp_addr': comp_addr or '',
             'tax_no': st.tax_no or '',
-            'number': shop.number or '',
-            'ref': shop.ref,
+            'number': number,
+            'ref': ref,
             'date': shop.date,
             'datenow': shop.date or time.strftime("%d/%m/%Y"),
             'dateprint': shop.date or time.strftime("%d/%m/%Y %H:%M:%S"),