From ea3538fed552296f6405f9588b3585627399f1a2 Mon Sep 17 00:00:00 2001
From: "watcha.h" <watcha.h@almacom.co.th>
Date: Fri, 27 Feb 2015 15:01:56 +0700
Subject: [PATCH] receipt

---
 .../layouts/clinic_hd_case_form.xml           |  3 +++
 netforce_clinic/models/account_payment.py     |  1 -
 netforce_clinic/models/hd_case.py             | 26 +++++++++++++++++++
 3 files changed, 29 insertions(+), 1 deletion(-)
diff --git a/netforce_clinic/layouts/clinic_hd_case_form.xml b/netforce_clinic/layouts/clinic_hd_case_form.xml
index 2e84270..29ab6cc 100644
--- a/netforce_clinic/layouts/clinic_hd_case_form.xml
+++ b/netforce_clinic/layouts/clinic_hd_case_form.xml
@@ -1,6 +1,9 @@
 <form model="clinic.hd.case" attrs='{"readonly":[["state","in",["cancelled","paid","waiting_payment"]]]}' show_company="1">
     <head>
         <field name="state"/>
+        <button string="Print" dropdown="1" icon="print">
+            <item string="Reciept" method="print_receipt"/>
+        </button>
         <button string="Options" dropdown="1">
             <item string="New Dialyzer" action="clinic_hd_case_dlz" states="draft,in_progress,waiting_treatment"/>
             <item string="To Draft" method="to_draft" states="paid,waiting_payment,completed,cancelled"/>
diff --git a/netforce_clinic/models/account_payment.py b/netforce_clinic/models/account_payment.py
index ae216b2..4233cee 100644
--- a/netforce_clinic/models/account_payment.py
+++ b/netforce_clinic/models/account_payment.py
@@ -27,7 +27,6 @@ class AccountPayment(Model):
     def import_payment(self,ids,context={}):
         if not ids:
             raise Exception("Please save payment before import")
-        print("xx ", ids)
         return {
             'next': {
                 'name': 'clinic_import_uc',
diff --git a/netforce_clinic/models/hd_case.py b/netforce_clinic/models/hd_case.py
index 4a01097..d3a443c 100644
--- a/netforce_clinic/models/hd_case.py
+++ b/netforce_clinic/models/hd_case.py
@@ -948,6 +948,7 @@ class HDCase(Model):
         comp_id=get_active_company()
         comp=get_model('company').browse(comp_id)
         st=get_model('settings').browse(1)
+        cst=get_model('clinic.setting').browse(1)
         addresses=st.addresses
         comp_addr=''
         if addresses:
@@ -980,6 +981,8 @@ class HDCase(Model):
         is_draft=payment.state=='draft' and True or False 
         is_cheque=False
         pay_type=payment.pay_type or ''
+        user_id=get_active_user()
+        user=get_model("base.user").browse(user_id)
         data={
             'comp_name': comp.name or '',
             'comp_addr': comp_addr or '',
@@ -987,8 +990,11 @@ class HDCase(Model):
             'number': payment.number or '',
             'ref': payment.ref,
             'date': payment.date,
+            'datenow': time.strftime("%d/%m/%Y"),
+            'dateprint': time.strftime("%d/%m/%Y %H:%M:%S"),
             'cust_name': cust_name,
             'cust_addr': cust_addr,
+            'user_name': user.name or "",
             'note': payment.memo or '',
             'lines':lines,
             'amount_subtotal': sub_total,
@@ -1004,6 +1010,8 @@ class HDCase(Model):
             data['pay_type']='Credit'
         if st.logo:
             data['logo']=get_file_path(st.logo)
+        if cst.signature:
+            data['signature']=get_file_path(cst.signature)
         return data
 
     def get_payment_data(self,ids,context={}):
@@ -1364,4 +1372,22 @@ class HDCase(Model):
             }
         }
 
+    def print_receipt(self,ids,context={}):
+        obj=self.browse(ids)[0]
+        payment_id=None
+        for payment in obj.payments:
+            payment_id=payment.id
+        if not payment_id:
+            raise Exception("Receipt not found!")
+        #obj.write({
+            #'payment_id': obj.id,
+        #})
+        return {
+            'next': {
+                'name': 'report_clinic_payment_form',
+                'refer_id': obj.id,
+                'payment_id': payment_id,
+            },
+        }
+
 HDCase.register()
