update track to invoice & payment from hdcase & shop
parent
cbe4923252
commit
b6eaefa8af
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@ -9,6 +9,7 @@
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<field name="parent_id"/>
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<field name="company_id"/>
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<field name="active"/>
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<field name="track_id"/>
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<separator string="Address"/>
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<field name="addresses" view="form_list"/>
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<related>
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@ -1,5 +1,6 @@
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from . import clinic_setting
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from . import print_labor_cost
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from . import update_account_tracking
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#from . import print_labor_cost
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#from . import hdcase
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#from . import remove_conv_bal
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#from . import import_acc
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@ -0,0 +1,38 @@
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from netforce.model import get_model
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from netforce import migration
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from netforce.access import set_active_user, set_active_company
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class Migration(migration.Migration):
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_name="clinic.update.account.tracking"
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_version="2.10.0"
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def migrate(self):
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set_active_user(1)
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set_active_company(1)
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for hdcase in get_model('clinic.hd.case').search_browse([]):
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track_id=hdcase.branch_id.track_id.id
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for payment in hdcase.payments:
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for line in payment.lines:
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line.write({
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'track_id': track_id,
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})
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for invoice in hdcase.invoices:
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for line in invoice.lines:
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line.write({
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'track_id': track_id,
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})
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for shop in get_model('clinic.shop').search_browse([]):
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track_id=shop.branch_id.track_id.id
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for payment in hdcase.payments:
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for line in payment.lines:
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line.write({
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'track_id': track_id,
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})
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for invoice in hdcase.invoices:
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for line in invoice.lines:
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line.write({
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'track_id': track_id,
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})
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Migration.register()
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@ -13,6 +13,7 @@ class Branch(Model):
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'departments': fields.One2Many("clinic.department","branch_id","Departments"),
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'active': fields.Boolean("Active"),
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"addresses": fields.One2Many("address","related_id","Addresses"),
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"track_id": fields.Many2One("account.track.categ","Track-1",domain=[["type","=","1"]]),
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}
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_defaults={
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@ -528,6 +528,7 @@ class HDCase(Model):
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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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track_id=obj.branch_id.track_id.id
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for line in obj.lines:
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if line.reimbursable=='no':
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if line.amount < 1:
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@ -549,6 +550,7 @@ class HDCase(Model):
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"unit_price": line.price or 0,
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"amount": line.amount or 0,
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'account_id': account_id,
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'track_id': track_id,
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}))
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context={
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'type': 'in',
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@ -608,7 +610,7 @@ class HDCase(Model):
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normb_lines=[] #no
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cst=get_model('clinic.setting').browse(1)
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prod_acc=cst.get_product_account
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track_id=obj.branch_id.track_id.id
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for line in obj.lines:
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if line.state!='draft':
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continue
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@ -647,6 +649,7 @@ class HDCase(Model):
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"amount": line.amount or 0,
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'account_id': account_id,
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'ar_debit_id': ar_debit_id,
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'track_id': track_id,
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}))
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else:
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normb_lines.append(('create',{
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@ -658,6 +661,7 @@ class HDCase(Model):
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"amount": line.amount or 0,
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'account_id': account_id,
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'ar_debit_id': ar_debit_id,
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'track_id': track_id,
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}))
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patient=obj.patient_id
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@ -164,13 +164,10 @@ class ClinicSetting(Model):
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if user_id !=1:
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print("Only admin!!")
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return
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sql=''
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for hdcase in get_model("clinic.hd.case").search_browse([]):
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for invoice in hdcase.invoices:
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print(hdcase.date,' ---> ', invoice.due_date)
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sql+="update account_invoice set due_date='%s' where id=%s;"%(hdcase.date,invoice.id)
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db=get_connection()
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db.execute(sql)
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#for payment in get_model("account.payment").search_browse([]):
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#related=payment.related_id
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#if related:
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def merge_staff(self,ids,context={}):
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user_id=get_active_user()
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@ -335,6 +335,7 @@ class Shop(Model):
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'partner_id': partner.id,
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"lines": [],
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}
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track_id=obj.branch_id.track_id.id
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for line in obj.lines:
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if line.amount < 1:
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continue
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@ -355,6 +356,7 @@ class Shop(Model):
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"amount": line.amount or 0,
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'account_id': account_id,
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'ar_debit_id': ar_debit_id,
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'track_id': track_id,
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}))
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inv_id=get_model("account.invoice").create(vals,context=context)
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inv=get_model("account.invoice").browse(inv_id)
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@ -471,6 +473,7 @@ class Shop(Model):
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'direct_lines': [],
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}
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prod_acc=cst.get_product_account
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track_id=obj.branch_id.track_id.id
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for line in obj.lines:
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prod=line.product_id
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acc=prod_acc(prod.id,shop_type.id,'cash')
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@ -487,6 +490,7 @@ class Shop(Model):
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"unit_price": line.price or 0,
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"amount": line.amount or 0,
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'account_id': account_id,
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'track_id': track_id,
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}))
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context={
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