improve
watcha.h@almacom.co.th
parent
f3968d0fea
commit
e0a27017d8
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@ -0,0 +1,6 @@
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<action>
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<field name="type">report_odt2</field>
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<field name="model">clinic.shop</field>
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<field name="method">get_invoice_data</field>
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<field name="template">cust_invoice</field>
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</action>
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@ -1,6 +1,6 @@
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<action>
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<field name="type">report_odt2</field>
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<field name="model">clinic.shop</field>
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<field name="method">get_data</field>
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<field name="method">get_receipt_data</field>
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<field name="template">cust_payment</field>
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</action>
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@ -6,6 +6,7 @@
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<field name="tabs">[
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["All",[]],
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["Draft",[["state","=","draft"]]],
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["Waiting Payment",[["state","=","waiting_payment"]]],
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["Paid",[["state","=","paid"]]],
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["Cancelled",[["state","=","cancelled"]]]
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]
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@ -2,10 +2,12 @@
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<head>
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<field name="state"/>
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<button string="Print" dropdown="1" icon="print">
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<item string="Receipt" action="clinic_cust_print" action_options="convert=pdf"/>
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<item string="Receipt" action="clinic_receipt_print" action_options="convert=pdf"/>
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<item string="Invoice" action="clinic_invoice_print" action_options="convert=pdf"/>
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</button>
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<button string="Options" dropdown="1">
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<item string="To Draft" method="to_draft" states="paid"/>
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<item string="To Draft" method="to_draft" states="waiting_payment,paid"/>
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<item string="Void" method="void" states="waiting_payment,paid" confirm="Are you sure?"/>
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</button>
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</head>
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<group form_layout="stacked">
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@ -17,10 +19,10 @@
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<field name="pay_type" span="2"/>
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<field name="branch_id" onchange="onchange_branch" span="2" required="1"/>
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<field name="department_id" domain='[["branch_id","=",branch_id]]' required="1" span="2"/>
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<field name="pay_date" span="2"/>
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<field name="cheque_no" span="2"/>
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<field name="bank_name" span="2"/>
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<field name="bank_branch" span="2"/>
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<field name="pay_date" attrs='{"invisible":[["pay_type","=","credit"]]}' span="2"/>
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<field name="cheque_no" attrs='{"invisible":[["pay_type","=","credit"]]}' span="2"/>
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<field name="bank_name" attrs='{"invisible":[["pay_type","=","credit"]]}' span="2"/>
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<field name="bank_branch" attrs='{"invisible":[["pay_type","=","credit"]]}' span="2"/>
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<field name="hd_case_call" invisible="1"/>
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<field name="shop_categs" invisible="1"/>
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<field name="company_id" invisible="1"/>
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@ -43,19 +45,19 @@
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<field name="total"/>
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</group>
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</tab>
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<tab string="Note">
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<field name="note" nolabel="1"/>
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<tab string="Accounting">
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<field name="due_date" span="3"/>
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</tab>
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<tab string="Other">
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<field name="related_id" span="3"/>
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<field name="user_id" span="3"/>
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<field name="note"/>
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</tab>
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</tabs>
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</group>
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<foot>
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<button string="Pay" method="pay" states="draft" type="success"/>
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<!--<button string="Cash" method="pay_cash" states="draft" type="success"/>-->
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<!--<button string="Credit" method="pay_credit" states="draft" type="default"/>-->
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<button string="Pay" method="pay" states="draft" attrs='{"invisible":[["pay_type","=","credit"]]}' type="success"/>
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<button string="Approve" method="approve" states="draft" attrs='{"invisible":[["pay_type","=","cash"]]}' type="success"/>
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</foot>
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<related>
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<field name="invoices"/>
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@ -9,7 +9,6 @@
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<field name="branch_id"/>
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<field name="department_id"/>
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<field name="pay_type"/>
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<field name="related_id"/>
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<field name="user_id"/>
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<field name="state"/>
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</list>
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@ -94,9 +94,15 @@ class HDCase(Model):
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fee=0
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lab=0
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misc=0
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dlz_price=0
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#sign=1
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#if obj.state=='waiting_payment':
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#sign=-1
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for dline in obj.dialyzers:
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dlz=dline.dialyzer_id
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prod=dlz.product_id
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dlz_price+=prod.sale_price or 0
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for line in obj.lines:
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amt=line.amount or 0
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prod=line.product_id
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@ -108,12 +114,14 @@ class HDCase(Model):
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sign=-1
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if categ.code=='EPO':
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name=prod.name or ""
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name=name.split("-") #XXX
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name=name.split("-")
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if name:
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name=name[0].title()
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names.append(name)
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elif categ.code=='FEE':
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fee+=amt*sign
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elif categ.code=='DLZ':
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dlz_price+=prod.sale_price or 0
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elif categ.code=="LAB":
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lab+=amt
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else:
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@ -124,6 +132,7 @@ class HDCase(Model):
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'lab': lab,
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'misc': misc,
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'dlz_id': dlz_id,
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'dlz_price': dlz_price,
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'dlz_name': dlz_name,
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'dlz_use': dlz_use,
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'dlz_max': dlz_max,
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@ -172,6 +181,7 @@ class HDCase(Model):
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"lab": fields.Float("Fee",function="_get_expense",function_multi=True),
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"misc": fields.Float("Fee",function="_get_expense",function_multi=True),
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"dlz_name": fields.Float("DZ",function="_get_expense",function_multi=True),
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"dlz_price": fields.Float("DZ",function="_get_expense",function_multi=True),
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"dlz_use": fields.Float("DZ Use",function="_get_expense",function_multi=True),
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"dlz_max": fields.Float("DZ Max",function="_get_expense",function_multi=True),
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"dlz_id": fields.Float("DZ ID",function="_get_expense",function_multi=True),
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@ -518,9 +528,10 @@ class HDCase(Model):
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def cancelled(self,ids,context={}):
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obj=self.browse(ids)[0]
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obj.sickbed_id.write({
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'available': True,
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})
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if obj.sickbed_id:
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obj.sickbed_id.write({
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'available': True,
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})
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obj.write({"state":"cancelled"})
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def make_invoices(self,ids,context={}):
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@ -122,9 +122,11 @@ class ReportAccountHDCaseSummary(Model):
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pm_number=','.join([pm.number for pm in hdcase.payments if pm.number])
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inv_number=""
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inv_ref=""
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inv_id=None
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for inv in hdcase.invoices:
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inv_number+=inv.number or ""
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inv_ref+=inv.ref or ""
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inv_id=inv.id
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pick_ref=""
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pick_id=None
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for pick in hdcase.pickings:
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@ -157,9 +159,11 @@ class ReportAccountHDCaseSummary(Model):
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'cycle_item_id': cycle_item.id,
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'pm_number': pm_number and pm_number or "-",
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'inv_number': inv_number and inv_number or "-",
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'inv_id': inv_id,
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'mdc_name': mdc_name,
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'dlz_name': hdcase.dlz_name,
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'dlz_id': hdcase.dlz_id.id,
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'dlz_price': hdcase.dlz_price or 0,
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'lab': hdcase.lab,
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'misc': hdcase.misc,
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'inv_ref': inv_ref and inv_ref or "-",
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@ -195,6 +199,7 @@ class ReportAccountHDCaseSummary(Model):
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total_srv=0
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total_epo=0
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total_lab=0
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total_dlz=0
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total_misc=0
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slines=[]
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no=1
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@ -214,6 +219,7 @@ class ReportAccountHDCaseSummary(Model):
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total_epo+=line.get('epo',0)
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total_lab+=line.get('lab',0)
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total_misc+=line.get('misc',0)
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total_dlz+=line.get('dlz_price',0)
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line['no']=no
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cid=line['cid']
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@ -252,6 +258,7 @@ class ReportAccountHDCaseSummary(Model):
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'total_epo': total_epo,
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'total_lab': total_lab,
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'total_misc': total_misc,
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'total_dlz': total_dlz,
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'total_qty': total_qty,
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'types': types,
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'reimbursable': reimbursable,
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@ -264,7 +271,6 @@ class ReportAccountHDCaseSummary(Model):
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data['title']='Report - Claim'
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else:
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data['title']='Report - No Claim'
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print('>>', data['reimbursable'])
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return data
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def onchange_date(self,context={}):
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@ -30,14 +30,15 @@ class Shop(Model):
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"number": fields.Char("Number",required=True,search=True),
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"ref": fields.Char("Customer Name",search=True),
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'date': fields.Date("Date",search=True),
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'due_date': fields.Date("Due Date",search=True),
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'patient_id': fields.Many2One('clinic.patient','Patient',search=True,domain=[['state','=','admit']]),
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'contact_id': fields.Many2One('partner','Contact',search=True),
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'department_id': fields.Many2One("clinic.department","Department",search=True),
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'branch_id': fields.Many2One("clinic.branch","Branch",search=True),
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'lines': fields.One2Many('clinic.shop.line','shop_id','Lines'),
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'total': fields.Float("Total",function="_get_all",function_multi=True),
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'user_id': fields.Many2One("base.user","Pharmacist"),
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'state': fields.Selection([['draft','Draft'],['waiting_payment','Waiting Payment'],['paid','Paid']],'State'),
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'user_id': fields.Many2One("base.user","Sale Man"),
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'state': fields.Selection([['draft','Draft'],['waiting_payment','Waiting Payment'],['paid','Paid'],['cancelled','Cancelled']],'State'),
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"pickings": fields.One2Many("stock.picking","related_id","Pickings"),
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"invoices": fields.One2Many("account.invoice","related_id","Invoices"),
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"payments": fields.One2Many("account.payment","related_id","Payments"),
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@ -121,6 +122,7 @@ class Shop(Model):
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_defaults={
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'number': '/',
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'date': lambda *a: time.strftime("%Y-%m-%d"),
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'due_date': lambda *a: time.strftime("%Y-%m-%d"),
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'user_id': lambda *a: get_active_user(),
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'company_id': lambda *a: get_active_company(),
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'branch_id': _get_branch,
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@ -270,7 +272,6 @@ class Shop(Model):
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if obj.invoices:
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for inv in obj.invoices:
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inv.void()
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due_date=obj.date[1:10] # XXX
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context['type']='out'
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context['inv_type']='invoice'
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context['branch_id']=obj.branch_id.id
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@ -281,7 +282,7 @@ class Shop(Model):
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"type": "out",
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"inv_type": "invoice",
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"tax_type": "tax_in",
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'due_date': due_date,
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'due_date': obj.due_date,
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"ref": obj.number or "",
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'department_id': obj.department_id.id,
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"related_id": "clinic.shop,%s"%obj.id,
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@ -316,7 +317,7 @@ class Shop(Model):
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inv.post()
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obj.make_pickings()
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obj.write({
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'state': 'paid',
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'state': 'waiting_payment',
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'pay_type': 'credit',
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})
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@ -491,7 +492,117 @@ class Shop(Model):
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},
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}
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def get_page(self,context={}):
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def get_invoice_page(self,context={}):
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if not context.get('refer_id'):
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return {}
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shop_id=int(context['refer_id'])
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shop=self.browse(shop_id)
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comp_id=get_active_company()
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comp=get_model('company').browse(comp_id)
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context['branch_id']=shop.branch_id.id
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st=get_model('settings').browse(1,context=context)
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cst=get_model('clinic.setting').browse(1)
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cust=shop.contact_id
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cust_tax_no=cust.tax_no or ''
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cust_name=cust.name or ''
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cust_addr=''
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if cust.addresses:
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cust_addr=cust.addresses[0].address_text
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if 'your' in cust_addr:
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cust_addr=''
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if cust.walkin_cust:
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cust_name=shop.ref or ''
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no=1
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sub_total=0
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amount_total=0
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lines=[]
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for line in shop.lines:
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amt=line.amount or 0
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prod=line.product_id
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lines.append({
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'no': no,
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'product_name': prod.name or '',
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'description': line.description or '',
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'uom_name': line.uom_id.name or '',
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'qty': line.qty or 0,
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'price': line.price or 0,
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'amount': amt,
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})
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sub_total+=amt
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no+=1
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amount_total=sub_total #XXX
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is_draft=shop.state=='draft' and True or False
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is_cheque=False
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pay_type=shop.pay_type or ''
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user_id=get_active_user()
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user=get_model("base.user").browse(user_id)
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comp_name=comp.name or ""
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if st.default_address_id.company:
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comp_name=st.default_address_id.company or ""
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number="/"
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ref=""
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payment_terms=''
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currency_code=''
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due_date=shop.due_date
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for inv in shop.invoices:
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number=inv.number or ""
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ref=shop.number or ""
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payment_terms=inv.payment_terms or ""
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currency_code=inv.currency_id.code or ""
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due_date=inv.due_date
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add=st.default_address_id
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data={
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'partner_name': cust_name,
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'partner_address': cust_addr,
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'partner_tax_no': cust_tax_no,
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'due_date': due_date,
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'currency_code': currency_code,
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'payment_terms': payment_terms,
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'comp_name': comp_name,
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'add_address': add.address or '',
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'add_address2': add.address2 or '',
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'add_province_name': add.province_id.name or '',
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'add_district_name': add.district_id.name or '',
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'add_subdistrict_name': add.subdistrict_id.name or '',
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'add_city': add.city or '',
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'add_postal_code': add.postal_code or '',
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'add_phone': add.phone or '',
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'add_fax': add.fax or '',
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'tax_no': st.tax_no or '',
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'number': number,
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'ref': ref,
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'date': shop.date,
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'datenow': shop.date or time.strftime("%d/%m/%Y"),
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'dateprint': shop.date or time.strftime("%d/%m/%Y %H:%M:%S"),
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'note': shop.note or '',
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'lines':lines,
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'amount_subtotal': sub_total,
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'amount_total': amount_total,
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'total_text': utils.num2word(amount_total),
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'is_cheque': is_cheque,
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'is_draft': is_draft,
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'user_name': user.name or "",
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'state': shop.state or "",
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}
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blank_dot=''
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if pay_type=='cash':
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data['pay_type']='Cash'
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if shop.cheque_no:
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data['is_cheque']=True
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data['bank_name']=shop.bank_name or blank_dot
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data['branch_name']=shop.branch_name or blank_dot
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data['cheque_no']=shop.cheque_no or blank_dot
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data['cheque_date']=shop.pay_date or blank_dot
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else:
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data['pay_type']='Credit'
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if st.logo:
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data['logo']=get_file_path(st.logo)
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if cst.signature:
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data['signature']=get_file_path(cst.signature)
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return data
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def get_receipt_page(self,context={}):
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if not context.get('refer_id'):
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return {}
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shop_id=int(context['refer_id'])
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@ -538,17 +649,11 @@ class Shop(Model):
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comp_name=comp.name or ""
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if st.default_address_id.company:
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comp_name=st.default_address_id.company or ""
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number=shop.number or ""
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ref=shop.ref or ""
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if shop.pay_type=="cash":
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for pm in shop.payments:
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number=pm.number or ""
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ref=shop.number or ""
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else:
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for inv in shop.invoices:
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number=inv.number or ""
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ref=shop.number or ""
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number="/"
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ref=""
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for pm in shop.payments:
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number=pm.number or ""
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ref=shop.number or ""
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add=st.default_address_id
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data={
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'comp_name': comp_name,
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@ -596,15 +701,51 @@ class Shop(Model):
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data['signature']=get_file_path(cst.signature)
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return data
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def get_data(self,ids,context={}):
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||||
def is_pay_by_cheque(self,ids,context={}):
|
||||
obj=self.browse(ids)[0]
|
||||
res=obj.pay_type or obj.pay_by or obj.pay_date or obj.bank_name or obj.bank_branch or False
|
||||
return res
|
||||
|
||||
def get_receipt_data(self,ids,context={}):
|
||||
settings=get_model('settings').browse(1)
|
||||
pages=[]
|
||||
for obj in get_model('clinic.shop').browse(ids):
|
||||
context['refer_id']=obj.id
|
||||
data=get_model('clinic.shop').get_page(context=context)
|
||||
data=get_model('clinic.shop').get_receipt_page(context=context)
|
||||
limit_item=13
|
||||
if obj.is_pay_by_cheque(context=context):
|
||||
limit_item-=1
|
||||
if data['state']=='draft':
|
||||
limit_item=10
|
||||
limit_item-=3
|
||||
for i in range(len(data['lines']),limit_item):
|
||||
data['lines'].append({
|
||||
'no': '',
|
||||
'product_name': '',
|
||||
'description': '',
|
||||
'uom_name': '',
|
||||
'qty': None,
|
||||
'price': None,
|
||||
'amount': None,
|
||||
})
|
||||
pages.append(data)
|
||||
if pages:
|
||||
pages[-1]["is_last_page"]=True
|
||||
return {
|
||||
"pages": pages,
|
||||
"logo": get_file_path(settings.logo),
|
||||
}
|
||||
|
||||
def get_invoice_data(self,ids,context={}):
|
||||
settings=get_model('settings').browse(1)
|
||||
pages=[]
|
||||
for obj in get_model('clinic.shop').browse(ids):
|
||||
context['refer_id']=obj.id
|
||||
data=get_model('clinic.shop').get_invoice_page(context=context)
|
||||
limit_item=13
|
||||
if obj.is_pay_by_cheque(context=context):
|
||||
limit_item-=1
|
||||
if data['state']=='draft':
|
||||
limit_item-=3
|
||||
for i in range(len(data['lines']),limit_item):
|
||||
data['lines'].append({
|
||||
'no': '',
|
||||
|
|
@ -628,11 +769,15 @@ class Shop(Model):
|
|||
obj=self.browse(ids)[0]
|
||||
if not obj.lines:
|
||||
raise Exception("No item")
|
||||
res=obj.pay_cash()
|
||||
return res
|
||||
|
||||
if obj.pay_type=='cash':
|
||||
res=obj.pay_cash()
|
||||
else:
|
||||
res=obj.pay_credit()
|
||||
def approve(self,ids,context={}):
|
||||
res={}
|
||||
obj=self.browse(ids)[0]
|
||||
if not obj.lines:
|
||||
raise Exception("No item")
|
||||
res=obj.pay_credit()
|
||||
return res
|
||||
|
||||
def onchange_branch(self,context={}):
|
||||
|
|
@ -640,4 +785,10 @@ class Shop(Model):
|
|||
data['department_id']=None
|
||||
return data
|
||||
|
||||
def void(self,ids,context={}):
|
||||
for obj in self.browse(ids):
|
||||
obj.write({
|
||||
'state': 'cancelled',
|
||||
})
|
||||
|
||||
Shop.register()
|
||||
|
|
|
|||
Binary file not shown.
Binary file not shown.
|
|
@ -59,6 +59,7 @@
|
|||
<th>ค่าฟอก</th>
|
||||
<th>ค่ายา</th>
|
||||
<th>ค่าบริการฉีดยา</th>
|
||||
<th>Inv#</th>
|
||||
<th>Picking#</th>
|
||||
<th>แพทย์</th>
|
||||
<th>พยาบาล</th>
|
||||
|
|
@ -85,7 +86,7 @@
|
|||
<td>{{currency epo zero=""}}</td>
|
||||
<td>{{currency lab zero=""}}</td>
|
||||
<td>{{currency misc zero=""}}</td>
|
||||
<td>{{dlz_name}}</td>
|
||||
<td>{{currency dlz_price zero=""}}</td>
|
||||
<td>{{inv_ref}}</td>
|
||||
<td>
|
||||
{{#if pick_id}}
|
||||
|
|
@ -109,6 +110,9 @@
|
|||
<td>{{currency fee zero=""}}</td>
|
||||
<td>{{currency epo zero=""}}</td>
|
||||
<td>{{currency srv zero=""}}</td>
|
||||
<td>
|
||||
{{view "link" string=inv_number action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
|
||||
</td>
|
||||
<td>
|
||||
{{#if pick_id}}
|
||||
{{view "link" string=pick_ref action="pick_out" action_options="mode=form" active_id=pick_id}}
|
||||
|
|
@ -140,7 +144,7 @@
|
|||
<th>{{currency total_epo zero=""}}</th>
|
||||
<th>{{currency total_lab zero=""}}</th>
|
||||
<th>{{currency total_misc zero=""}}</th>
|
||||
<th></th>
|
||||
<th>{{currency total_dlz zero=""}}</th>
|
||||
<th></th>
|
||||
{{else}}
|
||||
<th></th>
|
||||
|
|
|
|||
|
|
@ -1 +1,3 @@
|
|||
testing script generate
|
||||
> script:
|
||||
merge staff, patient
|
||||
> invoice payment on rd shop
|
||||
|
|
|
|||
Loading…
Reference in New Issue