overide function post in account invoice

conv_bal
watcha.h 2015-02-04 08:34:33 +07:00
parent f84eced255
commit e05909fe05
6 changed files with 69 additions and 27 deletions

View File

@ -13,6 +13,7 @@
<field name="contact_id" required='1' span="2"/>
<field name="branch_id" span="2"/>
<field name="department_id" domain='[["branch_id","=",branch_id]]' span="2"/>
<field name="related_id" span="3"/>
<field name="shop_categs" invisible="1"/>
<tabs>
<tab string="General">
@ -36,7 +37,6 @@
<tab string="Other">
<group form_layout="stacked">
<field name="user_id" span="3"/>
<field name="related_id" span="3"/>
</group>
</tab>
</tabs>

View File

@ -46,6 +46,7 @@ from . import gen_visit_time
from . import payment
from . import account_payment
from . import account_invoice
from . import account_invoice_line
from . import staff
from . import staff_categ
from . import staff_level

View File

@ -93,8 +93,21 @@ class AccountInvoice(Model):
"partner_id": partner.id,
}
lines.append(line_vals)
if hdcase:
pass
#XXX
ar_debit=line.ar_debit_id
if hdcase and ar_debit:
amt=amt*-1
line_vals={
"description": line.description,
"account_id": ar_debit.id,
"credit": amt>0 and amt or 0,
"debit": amt<0 and -amt or 0,
"track_id": line.track_id.id,
"track2_id": line.track2_id.id,
"partner_id": partner.id,
}
lines.append(line_vals)
for comp_id,tax_vals in taxes.items():
comp=get_model("account.tax.component").browse(comp_id)
acc_id=comp.account_id.id
@ -169,16 +182,20 @@ class AccountInvoice(Model):
amt=0
for line in group_lines:
amt-=line["debit"]-line["credit"]
line_vals={
"description": desc,
"account_id": account_id,
"debit": amt>0 and amt or 0,
"credit": amt<0 and -amt or 0,
"due_date": obj.due_date,
"partner_id": partner.id,
}
move_vals["lines"]=[("create",line_vals)]
move_vals["lines"]+=[("create",vals) for vals in group_lines]
#XXX
if amt >0:
line_vals={
"description": desc,
"account_id": account_id,
"debit": amt>0 and amt or 0,
"credit": amt<0 and -amt or 0,
"due_date": obj.due_date,
"partner_id": partner.id,
}
move_vals["lines"]=[("create",line_vals)]
move_vals["lines"]+=[("create",vals) for vals in group_lines]
else:
move_vals["lines"]=[("create",vals) for vals in group_lines]
t03=time.time()
dt02=(t03-t02)*1000
print("post dt02",dt02)

View File

@ -0,0 +1,13 @@
import time
from netforce.model import Model, fields, get_model
class AccountInvoiceLine(Model):
_inherit="account.invoice.line"
_fields={
'ar_credit_id': fields.Many2One("account.account","Account Credit"),
"ar_debit_id": fields.Many2One("account.account","Account Debit"),
}
AccountInvoiceLine.register()

View File

@ -385,6 +385,8 @@ class HDCase(Model):
rmb_lines=[] #yes
normb_lines=[] #no
cst=get_model('clinic.setting').browse(1)
prod_acc=cst.get_product_account
for line in obj.lines:
if line.state!='draft':
continue
@ -393,19 +395,23 @@ class HDCase(Model):
prod=line.product_id
print("#1.find in line")
account_id=line.account_id.id
if not account_id:
ar_debit_id=line.ar_debit_id.id
if not account_id or not ar_debit_id:
print("#2.find in ratchawat setting")
prod_acc=cst.get_product_account
acc=prod_acc(prod.id,obj.patient_type_id.id)
account_id=acc.get("ar_credit_id",None)
print("#3.find account in account setting -> income account")
if not account_id and not prod:
account_id=setting.income_account_id.id
print("#4.find in product(tab accounting)")
ar_debit_id=acc.get("ar_debit_id",None)
#print("#3.find account in account setting -> income account")
#if not account_id and not prod:
#account_id=setting.income_account_id.id
#print("#4.find in product(tab accounting)")
#if not account_id:
#account_id=prod.sale_account_id.id
if not account_id:
account_id=prod.sale_account_id.id
if not account_id:
raise Exception("Please define account for product [%s] %s"%(prod.code, prod.name))
raise Exception("No Income Credit Account for product [%s] %s"%(prod.code, prod.name))
if not ar_debit_id:
raise Exception("No Ar Debit Account for product [%s] %s"%(prod.code, prod.name))
if line.reimbursable=='yes':
rmb_lines.append(('create',{
"product_id": prod.id,
@ -415,6 +421,7 @@ class HDCase(Model):
"unit_price": line.price or 0,
"amount": line.amount or 0,
'account_id': account_id,
'ar_debit_id': ar_debit_id,
}))
else:
normb_lines.append(('create',{
@ -425,6 +432,7 @@ class HDCase(Model):
"unit_price": line.price or 0,
"amount": line.amount or 0,
'account_id': account_id,
'ar_debit_id': ar_debit_id,
}))
patient=obj.patient_id
@ -988,6 +996,7 @@ class HDCase(Model):
amt=st_prod.amount
categ=st_prod.product_categ_id
account_id=prod_acc.get("ar_credit_id",None)
ar_debit_id=prod_acc.get("ar_debit_id",None)
if not amt:
amt=qty*price
line_vals={
@ -999,15 +1008,16 @@ class HDCase(Model):
'reimbursable': st_prod.reimbursable,
'amount': amt,
'account_id': account_id,
'ar_debit_id': ar_debit_id,
}
if prod:
line_vals.update({
'product_id': prod.id,
})
if not line_vals['account_id']:
line_vals['account_id']=prod.sale_account_id.id
if not line_vals['account_id']:
raise Exception("Please contact accountant: product [%s] %s"%(prod.code, prod.name))
#if not line_vals['account_id']:
#line_vals['account_id']=prod.sale_account_id.id
#if not line_vals['account_id']:
#raise Exception("Please contact accountant: product [%s] %s"%(prod.code, prod.name))
vals['lines'].append(('create',line_vals))
# XXX need to get default
partner=patient.type_id.contact_id

View File

@ -15,7 +15,8 @@ class Hdcaseline(Model):
"product_categ_id": fields.Many2One("product.categ","Category",domain=[['expense','=',True]]),
'reimbursable': fields.Selection([['yes','Yes'],['no','No']],"Reimbursable"),
'state': fields.Selection([['draft','Draft'],['done','Done']],"State"),
"account_id": fields.Many2One("account.account","Account"),
"account_id": fields.Many2One("account.account","Account Credit"),
"ar_debit_id": fields.Many2One("account.account","Account Debit"),
}
def _get_categ(self,context={}):