Netforce-Customized
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clinic
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test

conv_bal
watcha.h@almacom.co.th 2015-08-06 08:37:48 +07:00
parent 820ec298e7
commit c61517aef4
4 changed files with 172 additions and 27 deletions
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4
netforce_clinic/migrations/__init__.py
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@ -1,7 +1,7 @@
from . import clinic_setting from . import clinic_setting
from . import update_account_tracking #from . import update_account_tracking
#from . import print_labor_cost #from . import print_labor_cost
#from . import hdcase #from . import hdcase
#from . import remove_conv_bal #from . import remove_conv_bal
#from . import import_acc from . import import_acc
#from . import update_labor_cost_line #from . import update_labor_cost_line

59
netforce_clinic/migrations/import_acc.py
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@ -1,40 +1,49 @@
from netforce.model import get_model from netforce.model import get_model
from netforce import migration from netforce import migration
from netforce.access import set_active_user, get_active_user, set_active_company from netforce.access import set_active_user, set_active_company
class Migration(migration.Migration): class Migration(migration.Migration):
_name="import.acc" _name="import.acc"
_version="2.11.0" _version="2.10.0"
def migrate(self): def migrate(self):
set_active_user(1)
set_active_company(1) set_active_company(1)
cbv_id=24 cbv_id=24
cbv=get_model("conv.bal").browse(cbv_id) cbv=get_model("conv.bal").browse(cbv_id)
#cbv.write({ cbv.write({
#'file': 'tb.csv', 'file': 'tb.csv',
#}) })
#print("import acc file (step 1) running ...") print("import acc file (step 1) running ...")
#get_model("conv.bal").import_acc([cbv.id],context={}) get_model("conv.bal").import_acc_file([cbv.id],context={})
get_model("conv.bal").import_acc([cbv.id],context={})
#cbv.write({ cbv.write({
#'file': 'ar.csv', 'file': 'ar.csv',
#}) })
#print("import sale file (step 2)running ...") print("import sale file (step 2)running ...")
#get_model("conv.bal").import_sale_file([cbv.id],context={}) get_model("conv.bal").import_sale_file([cbv.id],context={})
get_model("conv.bal").import_sale([cbv.id],context={})
#print("import purch file (step 3) running ...") print("import purch file (step 3) running ...")
#cbv.write({ cbv.write({
#'file': 'ap.csv', 'file': 'ap.csv',
#}) 'date_fmt': '%d/%m/%Y',
#get_model("conv.bal").import_purch([cbv.id],context={}) })
#print("create invoice from setep 1 to 3 is running...") get_model("conv.bal").import_purch_file([cbv.id],context={})
#print("create_open_entry...") get_model("conv.bal").import_purch([cbv.id],context={})
#print('Done!')
#cbv.create_open_entry() cbv.write({
#print("create_sale_invoices...") 'date_fmt': '%Y-%m-%d',
#cbv.create_sale_invoices() })
#print("create_purch_invoices...")
#cbv.create_purch_invoices() # next 3
print("create_open_entry...")
cbv.create_open_entry()
print("create_sale_invoices...")
cbv.create_sale_invoices()
print("create_purch_invoices...")
cbv.create_purch_invoices()
print("Done!") print("Done!")
return True return True

1
netforce_clinic/models/__init__.py
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@ -140,3 +140,4 @@ from . import share_location
from . import report_cycle_setting from . import report_cycle_setting
from . import print_labor_cost from . import print_labor_cost
from . import print_labor_cost_line from . import print_labor_cost_line
from . import conv_bal

135
netforce_clinic/models/conv_bal.py 100644
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@ -0,0 +1,135 @@
import csv
import datetime
from io import StringIO
from netforce.model import Model, fields, get_model
from netforce.utils import get_file_path
class ConvBal(Model):
_inherit="conv.bal"
def create_sale_invoices(self,ids,context={}):
obj=self.browse(ids)[0]
settings=get_model("settings").browse(1)
desc="Conversion balance %s"%obj.date
for inv in obj.sale_invoices:
vals={
"type": "out",
"inv_type": inv.amount_due>=0 and "invoice" or "credit",
"partner_id": inv.contact_id.id,
"date": inv.date,
"due_date": inv.due_date,
"number": inv.number,
"ref": inv.ref,
"memo": desc,
"lines": [],
"state": "waiting_payment",
"account_id": inv.account_id.id,
"reconcile_move_line_id": inv.move_line_id.id,
"currency_id": inv.account_id.currency_id.id,
"currency_rate": inv.amount_due/inv.amount_cur if inv.amount_cur else None,
}
line_vals={
"description": desc,
"amount": abs(inv.amount_cur or inv.amount_due),
}
vals["lines"].append(("create",line_vals))
res=get_model("account.invoice").search([["number","=",inv.number]])
if res:
inv2_id=res[0]
inv2=get_model("account.invoice").browse(inv2_id)
#ratchawat
inv2.write({
'lines': vals['lines'],
})
#if abs(inv2.amount_total)-abs(inv.amount_due)>0.001: # XXX
#raise Exception("Failed to update invoice %s: different amount"%inv.number)
#if inv2.state=="draft":
#raise Exception("Failed to update invoice %s: invalid state"%inv.number)
#inv2.write({
#"move_id": obj.move_id.id,
#"reconcile_move_line_id": inv.move_line_id.id,
#})
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)
if not line.get("Number"):
continue
number=line["Number"].strip()
if not number:
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(",")
if len(acc_codes) > 1:
count=0
amts=[m.split(":")[1] for m in line['Memo'].split(",")]
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_cur,
}
get_model("conv.sale.invoice").create(vals)
count+=1
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,
}
get_model("conv.sale.invoice").create(vals)
return {
"next": {
"name": "conv_bal",
"active_id": obj.id,
"view_xml": "conv_bal2",
}
}
ConvBal.register()