Netforce-Customized
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clinic
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improve conversion balance

conv_bal
watcha.h 2015-08-10 21:38:19 +07:00
parent 27105dba01
commit e20d25029f
7 changed files with 82 additions and 11 deletions
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8
netforce_clinic/migrations/__init__.py
View File

@ -1,7 +1,3 @@
from . import clinic_setting
#from . import update_account_tracking
#from . import print_labor_cost
#from . import hdcase
from . import conv_bal
#from . import remove_conv_bal
#from . import update_labor_cost_line
#from . import conv_bal
from . import repost_invoice

9
netforce_clinic/migrations/conv_bal.py
View File

@ -9,16 +9,21 @@ class Migration(migration.Migration):
def migrate(self):
set_active_user(1)
set_active_company(1)
#for mv in get_model("account.move").search_browse([['number','ilike', 'OPEN']]):
#mv.to_draft()
#mv.delete()
cbv_id=24
cbv=get_model("conv.bal").browse(cbv_id)
cbv.write({
'date_fmt': '%Y-%m-%d',
'file': 'tb.csv',
})
print("import acc file (step 1) running ...")
get_model("conv.bal").import_acc_file([cbv.id],context={})
get_model("conv.bal").import_acc([cbv.id],context={})
cbv.write({
'date_fmt': '%d/%m/%Y',
'file': 'ar.csv',
})
print("import sale file (step 2)running ...")
@ -37,7 +42,7 @@ class Migration(migration.Migration):
'date_fmt': '%Y-%m-%d',
})
# next 3
print(">> next 3")
print("create_open_entry...")
cbv.create_open_entry()
print("create_sale_invoices...")

26
netforce_clinic/migrations/repost_invoice.py 100644
View File

@ -0,0 +1,26 @@
from netforce.model import get_model
from netforce import migration
from netforce.access import set_active_user, set_active_company
class Migration(migration.Migration):
_name="clinic.repos.invoice"
_version="2.10.0"
def migrate(self):
set_active_user(1)
set_active_company(1)
for hdcase in get_model('clinic.hd.case').search_browse([]):
for inv in hdcase.invoices:
if inv.state=='waiting_payment':
print('repost ---> ', inv.number)
inv.to_draft()
inv.post()
print("Done!")
for shop in get_model('clinic.shop').search_browse([]):
for inv in shop.invoices:
print('repost ---> ', inv.number)
inv.to_draft()
inv.post()
return True
Migration.register()

1
netforce_clinic/models/__init__.py
View File

@ -141,3 +141,4 @@ from . import report_cycle_setting
from . import print_labor_cost
from . import print_labor_cost_line
from . import conv_bal
from . import conv_sale_invoice

12
netforce_clinic/models/account_invoice.py
View File

@ -249,6 +249,7 @@ class AccountInvoice(Model):
desc=line['description']
ar_debit_id=None
#ar_credit_id=None
# search from patient_type
for prod_id in get_model('product').search([['name','=',desc]]):
for ptype_id in get_model("clinic.patient.type").search([['contact_id','=',partner.id]]):
acc=prod_acc(prod_id,ptype_id,'credit')
@ -256,8 +257,17 @@ class AccountInvoice(Model):
ar_debit_id=acc.get("ar_debit_id")
if ar_debit_id:
break
# search from patient
if not ar_debit_id:
raise Exception("Missing AR Debit Account for product %s"%(desc))
for pt in get_model('clinic.patient').search_browse([['partner_id','=',partner.id]]):
acc=prod_acc(prod_id,pt.type_id.id,'credit')
ar_debit_id=acc.get("ar_debit_id")
if ar_debit_id:
break
if not ar_debit_id:
import pdb; pdb.set_trace()
raise Exception("Missing AR Debit Account for product %s"%(desc), partner.id, partner.name)
line_vals={
"description": desc,
"account_id": ar_debit_id,

25
netforce_clinic/models/conv_bal.py
View File

@ -27,10 +27,12 @@ class ConvBal(Model):
"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,
"department_id": inv.department_id.id,
}
line_vals={
"description": desc,
"amount": abs(inv.amount_cur or inv.amount_due),
"track_id": inv.track_id.id,
}
vals["lines"].append(("create",line_vals))
res=get_model("account.invoice").search([["number","=",inv.number]])
@ -66,11 +68,26 @@ class ConvBal(Model):
row+="," #XXX append blank column for Amount Cur
line=dict(zip(headers,row))
#print("line",line)
track_id=None
department_id=None
department_name=line.get("Department")
if department_name:
for dpt in get_model("clinic.department").search_browse([['name','=',department_name]]):
department_id=dpt.id
track_id=dpt.branch_id.track_id.id
if not line.get("Number"):
continue
number=line["Number"].strip()
if not number:
continue
##XXX remove invoice
#for inv in get_model('account.invoice').search_browse([['number','=', number]]):
#print('number --> ', number)
#inv.to_draft()
#inv.delete()
#continue
ref=line["Reference"].strip()
contact_name=line["Contact"].strip()
res=get_model("partner").search([["name","=",contact_name]])
@ -100,7 +117,6 @@ class ConvBal(Model):
raise Exception("Account code not found: %s"%acc_code)
acc_id=res[0]
amount_due=amts[count]
print(acc_code, acc_id, amount_due)
vals={
"conv_id": obj.id,
"number": number,
@ -111,10 +127,11 @@ class ConvBal(Model):
"amount_due": amount_due,
"account_id": acc_id,
"amount_cur": amount_due, #XXX
'track_id': track_id,
'department_id': department_id,
}
get_model("conv.sale.invoice").create(vals)
count+=1
print("*"*80)
elif len(amts) >= 1 and len(acc_codes)<=1:
acc_code=acc_codes[0].strip()
res=get_model("account.account").search([["code","=",acc_code]])
@ -133,6 +150,8 @@ class ConvBal(Model):
"amount_due": amount_due,
"account_id": acc_id,
"amount_cur": amount_due, #XXX
'track_id': track_id,
'department_id': department_id,
}
get_model("conv.sale.invoice").create(vals)
else:
@ -150,6 +169,8 @@ class ConvBal(Model):
"amount_due": amount_due,
"account_id": acc_id,
"amount_cur": amount_cur,
'track_id': track_id,
'department_id': department_id,
}
get_model("conv.sale.invoice").create(vals)
return {

12
netforce_clinic/models/conv_sale_invoice.py 100644
View File

@ -0,0 +1,12 @@
from netforce.model import Model, fields
class ConvSaleInvoice(Model):
_inherit="conv.sale.invoice"
_transient=True
_fields={
"department_id": fields.Many2One("clinic.department","Department"),
"track_id": fields.Many2One("account.track.categ","Track1"),
}
ConvSaleInvoice.register()