conv_bal
watcha.h 2014-10-04 10:21:07 +07:00
parent 1738023cf0
commit b4b7d511a7
6 changed files with 84 additions and 45 deletions

View File

@ -5,7 +5,7 @@
<group span="6" columns="1">
<field name="number"/>
<field name="name"/>
<field name="type" required="1"/>
<field name="type" onchange="onchange_type" required="1"/>
</group>
<group span="6" columns="1">
<field name="date_import"/>
@ -20,7 +20,6 @@
<list>
<field name="name"/>
<field name="select" onchange="onchange_sheet"/>
<!--<field name="process_type"/>-->
</list>
</field>
</group>
@ -29,23 +28,25 @@
<group span="3" columns="1">
<button string="Load Sheet" type="primary" icon="download" method="load_sheet"/>
<newline/>
<button string="Load DATA" type="warning" icon="download" method="load_data"/>
<button string="Load Payment" type="warning" icon="download" method="load_payment"/>
<newline/>
<button offset="10" string="Find Invoice" type="success" icon="search" method="find_invoice"/>
<button offset="10" string="Match Invoice" type="success" icon="search" method="find_invoice"/>
<newline/>
<button offset="10" string="Make Payment" type="primary" icon="arrow-right" method="make_payment"/>
<newline/>
<button string="Post" type="success" icon="arrow-right" method="post_payment"/>
<newline/>
<button string="Clear DATA" type="default" icon="remove" method="clear_data"/>
<button string="Undo" type="danger" icon="circle" method="undo"/>
<newline/>
<button string="Clear" type="default" icon="remove" method="clear"/>
</group>
<group span="3" columns="1">
<field name="description" width="300" height="250" nolabel="1"/>
</group>
</group>
</tab>
<tab string="Priview">
<field name="input_data" count="10" nolabel="1">
<tab string="Payments">
<field name="payment_lines" count="10" nolabel="1">
<list>
<field name="doc_date"/>
<field name="name"/>
@ -55,16 +56,13 @@
</field>
</tab>
<tab string="Invoices">
<field name="lines" count="10" nolabel="1">
<field name="invoice_lines" count="10" nolabel="1">
<list>
<field name="invoice_id"/>
<field name="amount"/>
</list>
</field>
</tab>
<tab string="History">
<separator string="TODO"/>
</tab>
</tabs>
<foot>
</foot>

View File

@ -19,6 +19,6 @@ from . import nation
from . import race
from . import cause_chronic
from . import je
from . import input_data
from . import input_line
from . import file_sheet
from . import payment

View File

@ -1,14 +1,13 @@
import time
from netforce.model import Model, fields
class InputLine(Model):
_name="clinic.input.line"
_string="Input Line"
class Invoice(Model):
_name="clinic.invoice"
_string="Clinic Invoice"
_fields={
'je_id': fields.Many2One("clinic.je","Journal Entry"),
'invoice_id': fields.Many2One("account.invoice","Invoice"),
'invoice_id': fields.Many2One("account.invoice","NF Invoice"),
'amount': fields.Float("Amount"),
}
InputLine.register()
Invoice.register()

View File

@ -8,6 +8,14 @@ from netforce.access import get_active_user, set_active_user
from netforce.utils import get_file_path
from netforce.utils import get_data_path
PAMENT_TYPE={
"mg":"Medical Government",
"sc":"Social Security",
"nhso":"NHSO (30฿)",
"personal": "Personal",
"others": "Others",
}
class JE(Model):
_name="clinic.je"
_string="Import Journal Entry"
@ -19,11 +27,11 @@ class JE(Model):
"type": fields.Selection([("mg","Medical Government"),("sc","Social Security"),("nhso","NHSO (30฿)")],"Type"),
'file': fields.File("File"),
'payment_id': fields.Many2One("account.payment","Payment"),
'lines': fields.One2Many("clinic.input.line","je_id", "Input Line"),
'input_data': fields.One2Many("clinic.input.data","je_id", "Input Data"),
'payment_lines': fields.One2Many("clinic.payment","je_id", "Payments"),
'invoice_lines': fields.One2Many("clinic.invoice","je_id", "Invoices"),
'sheets': fields.One2Many("clinic.file.sheet","je_id", "Sheets"),
'columns': fields.One2Many("clinic.file.column","je_id", "Columns"),
"state": fields.Selection([("draft","Draft"),('sheet_loaded','Sheet Loaded'),("fail","Fail"),("done","Done")],"Status",required=True),
"state": fields.Selection([("draft","Draft"),('sheet_loaded','Sheet Loaded'),('payment_load','Payment Load'),('posted','Posted'),("fail","Fail"),("done","Done")],"Status",required=True),
'description': fields.Text("Description")
}
@ -90,7 +98,7 @@ class JE(Model):
'flash': "Load sheet successfully",
}
def load_data(self,ids,context={}):
def load_payment(self,ids,context={}):
obj=self.browse(ids[0])
if not obj.file:
raise Exception("Please select some file!")
@ -105,6 +113,7 @@ class JE(Model):
raise Exception("Please select some sheet!")
if len(indexes) > 1:
raise Exception("Only one sheet can select!")
sheet_name=indexes[0][1]
fname=obj.file
fpath=get_file_path(fname)
@ -112,7 +121,7 @@ class JE(Model):
ws=wb.sheet_by_name(sheet_name)
num_rows = ws.nrows - 1
curr_row = -1
input_data=[]
payment_lines=[]
while curr_row < num_rows:
curr_row += 1
# skip header
@ -129,19 +138,22 @@ class JE(Model):
'hn':ws.cell_value(curr_row, 2),
'amount':ws.cell_value(curr_row, 3),
}
input_data.append(('create',data))
data_ids=[data.id for data in obj.input_data]
get_model("clinic.input.data").delete(data_ids)
payment_lines.append(('create',data))
data_ids=[data.id for data in obj.invoice_lines]
get_model("clinic.payment").delete(data_ids)
obj.write({
'input_data': input_data,
'description': 'see preview',
'payment_lines': payment_lines,
'description': 'see -> payments',
})
def clear_data(self,ids,context={}):
def clear(self,ids,context={}):
obj=self.browse(ids[0])
data_ids=[data.id for data in obj.input_data]
get_model("clinic.input.data").delete(data_ids)
invoice_ids=[invoice.id for invoice in obj.invoice_lines]
get_model("clinic.invoice").delete(invoice_ids)
payment_ids=[payment.id for payment in obj.payment_lines]
get_model("clinic.payment").delete(payment_ids)
def find_invoice(self,ids,context={}):
obj=self.browse(ids[0])
@ -157,22 +169,22 @@ class JE(Model):
raise Exception("No partner")
# XXX
if obj.lines:
for line in obj.lines:
if obj.payment_lines:
for line in obj.payment_lines:
line.delete()
dom=[]
dom.append(['state','=','waiting_payment'])
dom.append(['partner_id','=',partner_id])
lines=[]
invoice_lines=[]
for invoice in get_model("account.invoice").search_browse(dom):
print(invoice.id, " ", invoice.number, " ", invoice.amount_total),
line={
'invoice_id': invoice.id,
'amount': invoice.amount_total,
}
lines.append(('create',line))
invoice_lines.append(('create',line))
obj.write({
'lines': lines,
'invoice_lines': invoice_lines,
})
return {
'next': {
@ -180,12 +192,12 @@ class JE(Model):
'mode': 'form',
'active_id': obj.id,
},
'flash':'Load invoice OK!',
'flash':'Invoice Load!',
}
def post_payment(self,ids,context={}):
obj=self.browse(ids[0])
if not obj.lines:
if not obj.payment_lines:
raise Exception("No invoice to post")
def onchange_sheet(self,context={}):
@ -200,20 +212,20 @@ class JE(Model):
def make_payment(self,ids,context={}):
obj=self.browse(ids[0])
if obj.payment_id:
if obj.lines:
if obj.payment_lines:
if obj.payment_id.invoice_lines:
return
vals={
'invoice_lines':[],
}
for line in obj.lines:
# XXX
for line in obj.invoice_lines:
line={
'invoice_id': line.invoice_id.id,
'amount': line.amount,
}
vals['invoice_lines'].append(('create',line))
obj.payment_id.write(vals)
print("add invoice to payment")
return
company_id=get_active_company()
timenow=time.strftime("%Y-%m-%d")
@ -251,5 +263,11 @@ class JE(Model):
},
'flash': "Make payment ok !",
}
def onchange_type(self,context={}):
data=context['data']
payment_type=PAMENT_TYPE.get(data['type'],"")
data['name']="%s Payment for %s"%(payment_type,time.strftime("%Y-%m-%d"))
return data
JE.register()

View File

@ -1,8 +1,8 @@
from netforce.model import Model, fields
class InputData(Model):
_name="clinic.input.data"
_string="Input Data"
class Payment(Model):
_name="clinic.payment"
_string="Payment"
_fields={
'doc_date': fields.Date("Doc Date"),
'name': fields.Char("Name"),
@ -11,4 +11,4 @@ class InputData(Model):
'je_id': fields.Many2One("clinic.je","Journal Entry"),
}
InputData.register()
Payment.register()

View File

@ -13,3 +13,27 @@ question?
- 1 cycle take how long ?
issue:
hd case should link only 1 dialyzer -> should not copy 2 time
create journal entry
-> ok
sunday
todo:
- need to close all issue:
https://docs.google.com/spreadsheets/d/1GDl9vCswHlD1MMfVwRS504keIz9NYL8VhUZlSPDEJvk/edit?usp=drive_web
payment
- personal
- government
set visible for each staus
======= import data
- flow
1. select sheet
2. select columns
3. load data -> load payment
4. review data -> review payment
5. import data -> post payment
6. done
- issue
load excel is very slow