Need to run special number of invoice & receipt from rd shop.

netforce_clinic/models/sequence.py

@@ -49,6 +49,8 @@ class Sequence(Model):
             ["clinic_hdcase","HD Case"],
             ["clinic_dlz","Dialyzer"],
             ["clinic_rdshop","RD Shop"],
+            ["clinic_rdshop_credit","RD Shop Credit"],
+            ["clinic_rdshop_cash","RD Shop Cash"],
             ["other","Other"]],"Type",required=True,search=True),
     }
 

netforce_clinic/models/shop.py

@@ -118,6 +118,34 @@ class Shop(Model):
                 return num
             get_model("sequence").increment_number(seq_id,context=context)
 
+    def _get_credit_number(self,context={}):
+        while 1:
+            seq_id=get_model("sequence").find_sequence(type="clinic_rdshop_credit",context=context)
+            num=get_model("sequence").get_next_number(seq_id,context=context)
+            if not num:
+                return None
+            user_id=get_active_user()
+            set_active_user(1)
+            res=self.search([["number","=",num]])
+            set_active_user(user_id)
+            if not res:
+                return num
+            get_model("sequence").increment_number(seq_id,context=context)
+
+    def _get_cash_number(self,context={}):
+        while 1:
+            seq_id=get_model("sequence").find_sequence(type="clinic_rdshop_cash",context=context)
+            num=get_model("sequence").get_next_number(seq_id,context=context)
+            if not num:
+                return None
+            user_id=get_active_user()
+            set_active_user(1)
+            res=self.search([["number","=",num]])
+            set_active_user(user_id)
+            if not res:
+                return num
+            get_model("sequence").increment_number(seq_id,context=context)
+
     def _get_branch(self,context={}):
         res=get_model('select.company').get_select()
         if res:
@@ -290,7 +318,10 @@ class Shop(Model):
         cst=get_model('clinic.setting').browse(1)
         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",
@@ -421,7 +452,10 @@ class Shop(Model):
         if not income_account_id:
             raise Exception("No Income Account")
         company_id=get_active_company()
+        context['branch_id']=obj.branch_id.id
+        number=self._get_cash_number(context=context),
         vals={
+            'number': number,
             "partner_id": partner.id,
             "company_id": company_id,
             "type": "in",

netforce_clinic/templates/report_shop.hbs

@@ -28,16 +28,12 @@
             <tr> 
                 <td style="width:10%">{{date}}</td>
                 <td style="width:20%">{{pname}}</td>
-                <td>{{pm_number}}</td>
-                {{#ifeq ptype "credit"}}
-                    <td>
-                        {{view "link" string=inv_number action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
-                    </td>
-                {{else}}
                 <td>
                     {{view "link" string=pm_number action="payment" action_options="mode=form" active_id=pm_id}}
                 </td>
-                {{/if}}
+                <td>
+                    {{view "link" string=inv_number action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
+                </td>
                 <td>{{mdc_name}}</td>
                 <td>{{currency fee zero=""}}</td>
                 <td>{{currency mdc zero=""}}</td>