test
watcha.h@almacom.co.th
parent
820ec298e7
commit
c61517aef4
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@ -1,7 +1,7 @@
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from . import clinic_setting
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from . import update_account_tracking
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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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from . import import_acc
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#from . import update_labor_cost_line
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@ -1,40 +1,49 @@
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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, get_active_user, set_active_company
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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="import.acc"
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_version="2.11.0"
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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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cbv_id=24
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cbv=get_model("conv.bal").browse(cbv_id)
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#cbv.write({
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#'file': 'tb.csv',
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#})
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#print("import acc file (step 1) running ...")
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#get_model("conv.bal").import_acc([cbv.id],context={})
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cbv.write({
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'file': 'tb.csv',
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})
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print("import acc file (step 1) running ...")
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get_model("conv.bal").import_acc_file([cbv.id],context={})
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get_model("conv.bal").import_acc([cbv.id],context={})
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#cbv.write({
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#'file': 'ar.csv',
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#})
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#print("import sale file (step 2)running ...")
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#get_model("conv.bal").import_sale_file([cbv.id],context={})
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cbv.write({
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'file': 'ar.csv',
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})
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print("import sale file (step 2)running ...")
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get_model("conv.bal").import_sale_file([cbv.id],context={})
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get_model("conv.bal").import_sale([cbv.id],context={})
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#print("import purch file (step 3) running ...")
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#cbv.write({
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#'file': 'ap.csv',
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#})
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#get_model("conv.bal").import_purch([cbv.id],context={})
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#print("create invoice from setep 1 to 3 is running...")
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#print("create_open_entry...")
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#print('Done!')
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#cbv.create_open_entry()
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#print("create_sale_invoices...")
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#cbv.create_sale_invoices()
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#print("create_purch_invoices...")
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#cbv.create_purch_invoices()
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print("import purch file (step 3) running ...")
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cbv.write({
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'file': 'ap.csv',
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'date_fmt': '%d/%m/%Y',
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})
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get_model("conv.bal").import_purch_file([cbv.id],context={})
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get_model("conv.bal").import_purch([cbv.id],context={})
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cbv.write({
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'date_fmt': '%Y-%m-%d',
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})
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# next 3
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print("create_open_entry...")
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cbv.create_open_entry()
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print("create_sale_invoices...")
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cbv.create_sale_invoices()
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print("create_purch_invoices...")
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cbv.create_purch_invoices()
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print("Done!")
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return True
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@ -140,3 +140,4 @@ from . import share_location
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from . import report_cycle_setting
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from . import print_labor_cost
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from . import print_labor_cost_line
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from . import conv_bal
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@ -0,0 +1,135 @@
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import csv
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import datetime
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from io import StringIO
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from netforce.model import Model, fields, get_model
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from netforce.utils import get_file_path
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class ConvBal(Model):
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_inherit="conv.bal"
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def create_sale_invoices(self,ids,context={}):
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obj=self.browse(ids)[0]
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settings=get_model("settings").browse(1)
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desc="Conversion balance %s"%obj.date
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for inv in obj.sale_invoices:
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vals={
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"type": "out",
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"inv_type": inv.amount_due>=0 and "invoice" or "credit",
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"partner_id": inv.contact_id.id,
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"date": inv.date,
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"due_date": inv.due_date,
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"number": inv.number,
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"ref": inv.ref,
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"memo": desc,
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"lines": [],
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"state": "waiting_payment",
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"account_id": inv.account_id.id,
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"reconcile_move_line_id": inv.move_line_id.id,
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"currency_id": inv.account_id.currency_id.id,
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"currency_rate": inv.amount_due/inv.amount_cur if inv.amount_cur else None,
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}
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line_vals={
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"description": desc,
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"amount": abs(inv.amount_cur or inv.amount_due),
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}
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vals["lines"].append(("create",line_vals))
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res=get_model("account.invoice").search([["number","=",inv.number]])
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if res:
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inv2_id=res[0]
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inv2=get_model("account.invoice").browse(inv2_id)
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#ratchawat
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inv2.write({
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'lines': vals['lines'],
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})
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#if abs(inv2.amount_total)-abs(inv.amount_due)>0.001: # XXX
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#raise Exception("Failed to update invoice %s: different amount"%inv.number)
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#if inv2.state=="draft":
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#raise Exception("Failed to update invoice %s: invalid state"%inv.number)
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#inv2.write({
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#"move_id": obj.move_id.id,
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#"reconcile_move_line_id": inv.move_line_id.id,
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#})
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else:
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get_model("account.invoice").create(vals)
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def import_sale_file(self,ids,context):
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obj=self.browse(ids)[0]
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path=get_file_path(obj.file)
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data=open(path).read()
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rd=csv.reader(StringIO(data))
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headers=next(rd)
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headers=[h.strip() for h in headers]
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del_ids=get_model("conv.sale.invoice").search([["conv_id","=",obj.id]])
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get_model("conv.sale.invoice").delete(del_ids)
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for row in rd:
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print("row",row)
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row+="," #XXX append blank column for Amount Cur
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line=dict(zip(headers,row))
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print("line",line)
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if not line.get("Number"):
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continue
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number=line["Number"].strip()
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if not number:
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continue
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ref=line["Reference"].strip()
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contact_name=line["Contact"].strip()
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res=get_model("partner").search([["name","=",contact_name]])
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if not res:
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raise Exception("Contact not found: '%s'"%contact_name)
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contact_id=res[0]
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date=datetime.datetime.strptime(line["Date"].strip(),obj.date_fmt).strftime("%Y-%m-%d")
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due_date=datetime.datetime.strptime(line["Due Date"].strip(),obj.date_fmt).strftime("%Y-%m-%d")
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amount_due=float(line["Amount Due"].strip().replace(",","") or 0)
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acc_code=line["Account"].strip()
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amount_cur=float(line["Amount Cur"].strip().replace(",","") or 0)
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acc_codes=acc_code.split(",")
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if len(acc_codes) > 1:
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count=0
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amts=[m.split(":")[1] for m in line['Memo'].split(",")]
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for acc_code in acc_codes:
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acc_code=acc_code.strip()
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res=get_model("account.account").search([["code","=",acc_code]])
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if not res:
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raise Exception("Account code not found: %s"%acc_code)
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acc_id=res[0]
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amount_due=amts[count]
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vals={
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"conv_id": obj.id,
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"number": number,
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"ref": ref,
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"contact_id": contact_id,
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"date": date,
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"due_date": due_date,
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"amount_due": amount_due,
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"account_id": acc_id,
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"amount_cur": amount_cur,
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}
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get_model("conv.sale.invoice").create(vals)
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count+=1
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else:
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res=get_model("account.account").search([["code","=",acc_code]])
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if not res:
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raise Exception("Account code not found: %s"%acc_code)
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acc_id=res[0]
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vals={
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"conv_id": obj.id,
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"number": number,
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"ref": ref,
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"contact_id": contact_id,
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"date": date,
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"due_date": due_date,
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"amount_due": amount_due,
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"account_id": acc_id,
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"amount_cur": amount_cur,
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}
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get_model("conv.sale.invoice").create(vals)
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return {
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"next": {
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"name": "conv_bal",
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"active_id": obj.id,
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"view_xml": "conv_bal2",
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}
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}
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ConvBal.register()
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