reimport tb

netforce_clinic/migrations/__init__.py

@@ -1,3 +1,4 @@
 #from . import clinic_setting
-from . import repost_invoice
+#from . import repost_invoice
 from . import conv_bal
+#from . import tb_ap_import

netforce_clinic/migrations/conv_bal.py

@@ -12,11 +12,43 @@ class Migration(migration.Migration):
         #for mv in get_model("account.move").search_browse([['number','ilike', 'OPEN']]):
             #mv.to_draft()
             #mv.delete()
+
+        # delete old account payable
+        dom=[
+            ['memo','=','Conversion balance 2015-06-30'],
+            ['type','=','in'],
+            ['state','=','waiting_payment'],
+        ]
+        for inv in get_model('account.invoice').search_browse(dom):
+            print('delete invoice... ', inv.number)
+            inv.to_draft()
+            inv.delete()
+
+        # delete old account rereivable
+        dom=[
+            ['memo','=','Conversion balance 2015-06-30'],
+            ['type','=','out'],
+            ['state','=','waiting_payment'],
+        ]
+        for inv in get_model('account.invoice').search_browse(dom):
+            print('delete invoice... ', inv.number)
+            inv.to_draft()
+            inv.delete()
+        # remove journal entry
+        dom=[
+            ['number','=','OPENING ENTRY'],
+        ]
+        for move in get_model('account.move').search_browse(dom):
+            print('delete accout.move... ', move.number)
+            move.to_draft()
+            move.delete()
+
         cbv_id=24
         cbv=get_model("conv.bal").browse(cbv_id)
         cbv.write({
             'date_fmt': '%Y-%m-%d',
             'file': 'tb.csv',
+            'date': '2015-06-30',
         })
         print("import acc file (step 1) running ...")
         get_model("conv.bal").import_acc_file([cbv.id],context={})
@@ -39,7 +71,8 @@ class Migration(migration.Migration):
         print("import purch file (step 3) running ...")
         cbv.write({
             'file': 'ap.csv',
-            'date_fmt': '%d/%m/%Y',
+            #'date_fmt': '%d/%m/%Y',
+            'date_fmt': '%Y-%m-%d',
         })
         get_model("conv.bal").import_purch_file([cbv.id],context={})
         get_model("conv.bal").import_purch([cbv.id],context={})

netforce_clinic/migrations/tb_ap_import.py

@@ -0,0 +1,75 @@
+from netforce.model import get_model
+from netforce import migration
+from netforce.access import set_active_user, set_active_company
+
+class Migration(migration.Migration):
+    _name="clinic.tb.ap.import"
+    _version="2.10.0"
+    
+    def migrate(self):
+        set_active_user(1)
+        set_active_company(1)
+        #for mv in get_model("account.move").search_browse([['number','ilike', 'OPEN']]):
+            #mv.to_draft()
+            #mv.delete()
+        cbv_id=24
+        cbv=get_model("conv.bal").browse(cbv_id)
+        cbv.write({
+            'date_fmt': '%Y-%m-%d',
+            'file': 'tb.csv',
+            'date': '2015-06-30',
+        })
+        print("import acc file (step 1) running ...")
+        get_model("conv.bal").import_acc_file([cbv.id],context={})
+        get_model("conv.bal").import_acc([cbv.id],context={})
+        
+        #print("import sale file (step 2)running ...")
+        #del_ids=get_model("conv.sale.invoice").search([["conv_id","=",cbv.id]])
+        #get_model('conv.sale.invoice').delete(del_ids)
+        #for ar_file in ['ar_fee','ar_epo','ar_srv','ar_other']:
+            #cbv.write({
+                #'date_fmt': '%d/%m/%Y',
+                #'file': '%s.csv'%(ar_file),
+            #})
+            #ctx={
+                #'is_append': True,
+            #}
+            #get_model("conv.bal").import_sale_file([cbv.id],context=ctx)
+        #get_model("conv.bal").import_sale([cbv.id],context={})
+
+        print("import purch file (step 3) running ...")
+        cbv.write({
+            'file': 'ap.csv',
+            #'date_fmt': '%d/%m/%Y',
+            'date_fmt': '%Y-%m-%d',
+        })
+        get_model("conv.bal").import_purch_file([cbv.id],context={})
+        get_model("conv.bal").import_purch([cbv.id],context={})
+
+        cbv.write({
+            'date_fmt': '%Y-%m-%d',
+        })
+        # delete old account payable
+        dom=[
+            ['memo','=','Conversion balance 2015-06-30'],
+            ['type','=','in'],
+            ['state','=','waiting_payment'],
+        ]
+        for inv in get_model('account.invoice').search_browse(dom):
+            print('delete invoice... ', inv.number)
+            inv.to_draft()
+            inv.delete()
+        print(">> next 3")
+        print("create_open_entry...")
+        ctx={
+            'tb_ap_only': True,
+        }
+        cbv.create_open_entry(context=ctx)
+        #print("create_sale_invoices...")
+        #cbv.create_sale_invoices()
+        print("create_purch_invoices...")
+        cbv.create_purch_invoices()
+        print("Done!")
+        return True
+
+Migration.register()

netforce_clinic/models/conv_bal.py

@@ -54,133 +54,6 @@ class ConvBal(Model):
             else:
                 get_model("account.invoice").create(vals)
 
-    def _import_sale_file(self,ids,context):
-        obj=self.browse(ids)[0]
-        path=get_file_path(obj.file)
-        data=open(path).read()
-        rd=csv.reader(StringIO(data))
-        headers=next(rd)
-        headers=[h.strip() for h in headers]
-        del_ids=get_model("conv.sale.invoice").search([["conv_id","=",obj.id]])
-        get_model("conv.sale.invoice").delete(del_ids)
-        for row in rd:
-            #print("row",row)
-            row+="," #XXX append blank column for Amount Cur
-            line=dict(zip(headers,row))
-            #print("line",line)
-            track_id=None
-            department_id=None
-            department_name=line.get("Department")
-            if department_name:
-                for dpt in get_model("clinic.department").search_browse([['name','=',department_name]]):
-                    department_id=dpt.id
-                    track_id=dpt.branch_id.track_id.id
-            if not line.get("Number"):
-                continue
-            number=line["Number"].strip()
-            if not number:
-                continue
-
-            ##XXX remove invoice
-            #for inv in get_model('account.invoice').search_browse([['number','=', number]]):
-                #print('number --> ', number)
-                #inv.to_draft()
-                #inv.delete()
-            #continue
-
-            ref=line["Reference"].strip()
-            contact_name=line["Contact"].strip()
-            res=get_model("partner").search([["name","=",contact_name]])
-            if not res:
-                raise Exception("Contact not found: '%s'"%contact_name)
-            contact_id=res[0]
-            date=datetime.datetime.strptime(line["Date"].strip(),obj.date_fmt).strftime("%Y-%m-%d")
-            due_date=datetime.datetime.strptime(line["Due Date"].strip(),obj.date_fmt).strftime("%Y-%m-%d")
-            amount_due=float(line["Amount Due"].strip().replace(",","") or 0)
-            acc_code=line["Account"].strip()
-            amount_cur=float(line["Amount Cur"].strip().replace(",","") or 0)
-            acc_codes=acc_code.split(",")
-            amts=[] #XXX
-            for m in line['Memo'].split(","):
-                amt=m.split(":")[1]
-                amt=amt.strip()
-                if amt:
-                    amt=float(amt)
-                    amts.append(amt)
-            if len(acc_codes) > 1:
-                count=0
-                print("*"*80)
-                for acc_code in acc_codes:
-                    acc_code=acc_code.strip()
-                    res=get_model("account.account").search([["code","=",acc_code]])
-                    if not res:
-                        raise Exception("Account code not found: %s"%acc_code)
-                    acc_id=res[0]
-                    amount_due=amts[count]
-                    vals={
-                        "conv_id": obj.id,
-                        "number": number,
-                        "ref": ref,
-                        "contact_id": contact_id,
-                        "date": date,
-                        "due_date": due_date,
-                        "amount_due": amount_due,
-                        "account_id": acc_id,
-                        "amount_cur": amount_due, #XXX
-                        'track_id': track_id,
-                        'department_id': department_id,
-                    }
-                    get_model("conv.sale.invoice").create(vals)
-                    count+=1
-            elif len(amts) >= 1 and len(acc_codes)<=1:
-                acc_code=acc_codes[0].strip()
-                res=get_model("account.account").search([["code","=",acc_code]])
-                if not res:
-                    raise Exception("Account code not found: %s"%acc_code)
-                acc_id=res[0]
-                for amt in amts:
-                    amount_due=amt
-                    vals={
-                        "conv_id": obj.id,
-                        "number": number,
-                        "ref": ref,
-                        "contact_id": contact_id,
-                        "date": date,
-                        "due_date": due_date,
-                        "amount_due": amount_due,
-                        "account_id": acc_id,
-                        "amount_cur": amount_due, #XXX
-                        'track_id': track_id,
-                        'department_id': department_id,
-                    }
-                    get_model("conv.sale.invoice").create(vals)
-            else:
-                res=get_model("account.account").search([["code","=",acc_code]])
-                if not res:
-                    raise Exception("Account code not found: %s"%acc_code)
-                acc_id=res[0]
-                vals={
-                    "conv_id": obj.id,
-                    "number": number,
-                    "ref": ref,
-                    "contact_id": contact_id,
-                    "date": date,
-                    "due_date": due_date,
-                    "amount_due": amount_due,
-                    "account_id": acc_id,
-                    "amount_cur": amount_cur,
-                    'track_id': track_id,
-                    'department_id': department_id,
-                }
-                get_model("conv.sale.invoice").create(vals)
-        return {
-            "next": {
-                "name": "conv_bal",
-                "active_id": obj.id,
-                "view_xml": "conv_bal2",
-            }
-        }
-
     def import_sale_file(self,ids,context):
         obj=self.browse(ids)[0]
         path=get_file_path(obj.file)