Netforce-Customized
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clinic
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reimport tb

production
watcha.h@almacom.co.th 2015-09-02 07:44:03 +07:00
parent b9b39afd0f
commit 8d52a9a918
4 changed files with 111 additions and 129 deletions
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3
netforce_clinic/migrations/__init__.py
View File

@ -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

35
netforce_clinic/migrations/conv_bal.py
View File

@ -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={})

75
netforce_clinic/migrations/tb_ap_import.py 100644
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@ -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()

127
netforce_clinic/models/conv_bal.py
View File

@ -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)