print bill in hdcase the same template as shop
watcha.h
parent
b984eb4c2a
commit
7b01f7835d
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@ -1,6 +1,6 @@
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<action>
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<field name="type">report_odt</field>
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<field name="type">report_odt2</field>
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<field name="model">clinic.hd.case</field>
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<field name="method">get_report_payment_data</field>
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<field name="template">payment_form</field>
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<field name="method">get_payment_data</field>
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<field name="template">cust_payment</field>
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</action>
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@ -14,6 +14,6 @@
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<field name="branch_id" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<related>
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<field name="hd_cases"/>
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<field name="hd_cases" readonly="1"/>
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</related>
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</form>
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@ -5,6 +5,7 @@ from netforce.model import Model, fields, get_model
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from netforce.utils import get_data_path, get_file_path
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from netforce.access import get_active_user,set_active_user
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from netforce.access import get_active_company
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from . import utils
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class HDCase(Model):
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_name="clinic.hd.case"
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@ -351,15 +352,12 @@ class HDCase(Model):
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'ref': bill_no or obj.number or "",
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'direct_lines': [],
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}
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patient=obj.patient_id
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ptype=patient.type_id
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#XXX
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shop_type=st.shop_type_id
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if not shop_type:
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raise Exception("No Patient Type -> Clinic Settings-> RD Shop -> Patient Type")
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ptype=shop_type
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prod_acc=st.get_product_account
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for line in obj.lines:
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if line.reimbursable=='no':
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@ -383,14 +381,6 @@ class HDCase(Model):
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"amount": line.amount or 0,
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'account_id': account_id,
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}))
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#vals['direct_lines'].append(('create',{
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#'description': 'Payment; %s'%obj.number,
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#'account_id': income_account_id,
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#'qty': 1,
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#'unit_price': pay_amount,
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#'amount': pay_amount,
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#}))
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payment_id=get_model("account.payment").create(vals,context={"type":"in"})
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obj.write({
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'state': 'paid',
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@ -924,40 +914,89 @@ class HDCase(Model):
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}
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def get_report_payment_data(self,context={}):
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settings=get_model("settings").browse(1)
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refer_id=context.get("refer_id")
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if not context.get('payment_id'):
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return {}
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payment_id=context.get("payment_id")
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if not payment_id:
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return {}
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payment=get_model("account.payment").browse(int(payment_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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st=get_model('settings').browse(1)
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addresses=st.addresses
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comp_addr=''
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if addresses:
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comp_addr=addresses[0].address_text
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cust=payment.partner_id
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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 cust.walkin_cust:
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cust_name=payment.ref or ''
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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 payment.lines:
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amt=line.amount or 0
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lines.append({
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'no': no,
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'product_name': '',
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'description': line.description or '',
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'uom_name': '',
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'qty': line.qty or 0,
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'price': line.unit_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=payment.state=='draft' and True or False
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is_cheque=False
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pay_type=payment.pay_type or ''
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data={
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'settings_address_text': settings.default_address_id and settings.default_address_id.get_address_text()[settings.default_address_id.id] or "",
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'logo': get_file_path(settings.logo) or "",
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'comp_name': comp.name or '',
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'comp_addr': comp_addr or '',
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'tax_no': st.tax_no or '',
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'number': payment.number or '',
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'ref': payment.ref,
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'date': payment.date,
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'cust_name': cust_name,
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'cust_addr': cust_addr,
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'note': payment.memo 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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'pay_type': pay_type,
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}
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if refer_id:
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pass
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if payment_id:
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#context['refer_id']=payment_id
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#data=get_model("account.payment").get_report_data(context=context)
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payment=get_model("account.payment").browse(int(payment_id))
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partner_address_id=payment.partner_id.default_address_id
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data['number']=payment.number
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data['ref']=payment.related_id.number
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data['date']=payment.date
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data['partner_name']=payment.partner_id.name or 0
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data['partner_address_text']=partner_address_id and partner_address_id.get_address_text()[partner_address_id.id] or "",
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lines=[]
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for line in payment.direct_lines:
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lines.append({
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'description': line.description or '',
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'qty': line.qty,
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'unit_price': line.unit_price or 0.0,
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'amount': line.amount or 0.0,
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})
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data['lines']=lines
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data['amount_subtotal']=payment.amount_subtotal or 0.0
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data['amount_tax']=payment.amount_tax or 0.0
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data['amount_total']=payment.amount_total or 0.0
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if pay_type=='direct':
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data['pay_type']='Cash'
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else:
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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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return data
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def get_payment_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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for payment in obj.payments:
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context['payment_id']=payment.id
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data=self.get_report_payment_data(context=context)
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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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return
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def new_dialyzer(self,ids,context={}):
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obj=self.browse(ids)[0]
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is_wiz=context.get("is_wiz")
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@ -53,7 +53,6 @@ class Shop(Model):
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'cheque_no': fields.Char("Cheque No."),
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'hd_case_call': fields.Boolean("HD Case Call"),
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'note': fields.Text("Note"),
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'is_cheque': fields.Boolean("Is Cheque"),
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}
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def _get_branch(self,context={}):
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@ -522,11 +521,9 @@ class Shop(Model):
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sub_total+=amt
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no+=1
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amount_total=sub_total #XXX
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is_cash=''
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is_cheque=shop.is_cheque and 'x' or ''
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if shop.pay_type=='cash':
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is_cash='x'
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is_draft=shop.state=='draft' and True or False
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is_cheque=False
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pay_type=shop.pay_type or ''
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data={
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'comp_name': comp.name or '',
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'comp_addr': comp_addr or '',
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@ -542,9 +539,19 @@ class Shop(Model):
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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_cash': is_cash,
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'is_draft': is_draft,
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}
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blank_dot=''
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if pay_type=='cash':
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data['pay_type']='Cash'
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if shop.cheque_no:
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data['is_cheque']=True
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data['bank_name']=shop.bank_name or blank_dot
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data['branch_name']=shop.branch_name or blank_dot
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data['cheque_no']=shop.cheque_no or blank_dot
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data['cheque_date']=shop.pay_date or blank_dot
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else:
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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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