import re import time import xlrd from datetime import datetime from netforce.model import Model, fields, get_model from netforce.access import get_active_company from netforce.access import get_active_user, set_active_user from netforce.utils import get_file_path from netforce.utils import get_data_path from netforce.database import get_connection PAMENT_TYPE={ "mg":"Medical Government", "sc":"Social Security", "nhso":"NHSO (30฿)", "personal": "Personal", "others": "Others", } class ImportPayment(Model): _name="clinic.import.payment" _string="Import Payment" _fields={ 'name': fields.Char("Name"), "type": fields.Selection([("mg","Medical Government"),("sc","Social Security"),("nhso","NHSO (30฿)")],"Type"), 'date_import': fields.DateTime("Date"), 'file': fields.File("File"), 'sheets': fields.One2Many("clinic.file.sheet","imp_id", "Sheets"), 'mg_payment_id': fields.Many2One("account.payment","Payment"), 'mg_move_id': fields.Many2One("account.move","Journal Entry"), 'sc_payment_id': fields.Many2One("account.payment","Payment"), 'sc_move_id': fields.Many2One("account.move","Journal Entry"), 'nhso_payment_id': fields.Many2One("account.payment","Payment"), 'nhso_move_id': fields.Many2One("account.move","Journal Entry"), "state": fields.Selection([("draft","Draft"),("success","Succes"),("fail","Fail"),('close','Close')],"Status"), 'note': fields.Text("Note"), 'partner_id': fields.Many2One("partner","Contact"), } _order="date_import desc" def _get_name(self,context={}): timenow=time.strftime("%Y-%m-%d") return 'Import Payment - %s'%timenow _defaults={ 'date_import': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"), 'name': _get_name, 'state': 'draft', 'type': 'mg', } def load_data(self,ids,context): records=[1,2,] del records[0] fmt1="%y-%m-%d" fmt2="%Y-%m-%d" for record in records: row=record.split(",") doc_date=row[0] if doc_date: #'%m/%d/%y pt="(\d+)/(\d+)/(\d+)" res=re.search(pt,doc_date) if res: doc_date="%s-%s-%s" % (res.group(3),res.group(1),res.group(2)) newdate=datetime.strptime(doc_date,fmt1) print(newdate.strftime(fmt2)) def load_sheet(self,ids,context={}): obj=self.browse(ids[0]) fname=obj.file if not fname: raise Exception("Please select file!") fpath=get_file_path(fname) suffix=fpath.split(".")[-1] if suffix not in ('xls', 'xlsx'): raise Exception("ERROR : file support only xls, xlsx") wb=xlrd.open_workbook(fpath) sheets=wb.sheet_names() index=0 # XXX clear old sheet for sheet in obj.sheets: sheet.delete() vals={ 'sheets': [], } for sheet in sheets: line={ 'index': index, 'name': sheet, } vals["sheets"].append(("create",line)) #vals['state']='sheet_loaded' obj.write(vals) return { 'next': { 'name': "clinic_import_payment", 'mode': 'form', 'active_id': obj.id, }, 'flash': "Load sheet successfully", } def onchange_sheet(self,context={}): data=context["data"] path=context["path"] line=get_data_path(data,path,parent=True) for sheet in data['sheets']: if sheet['name']!=line['name']: sheet['select']=None return data def onchange_file(self,context={}): data=context['data'] data['sheets']=[] print("data ", data) return data def clear_sheet(self,ids,context={}): obj=self.browse(ids)[0] for sheet in obj.sheets: sheet.delete() return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': "Clear Sheet OK", } def find_invoice(self,ids,context={}): # return invoice line obj=self.browse(ids[0]) partner_id=None setting=get_model("clinic.setting").browse(1) if obj.type=='sc': partner_id=setting.sc_partner_id.id elif obj.type=='mg': partner_id=setting.mg_partner_id.id elif obj.type=='nhso': partner_id=setting.nhso_partner_id.id if not partner_id: raise Exception("No partner") # XXX if obj.payment_lines: for line in obj.payment_lines: line.delete() dom=[] dom.append(['state','=','waiting_payment']) dom.append(['partner_id','=',partner_id]) invoice_lines=[] for invoice in get_model("account.invoice").search_browse(dom): print(invoice) line={ 'invoice_id': invoice.id, 'amount': invoice.amount_total, } #invoice_lines.append(('create',line)) invoice_lines.append(('create',line)) return invoice_lines def make_payment(self,ids,context={}): obj=self.browse(ids[0]) company_id=get_active_company() timenow=time.strftime("%Y-%m-%d") setting=get_model("clinic.setting").browse(1) account_id=None partner_id=None if obj.type=='sc': account_id=setting.ar_sc_id.id partner_id=setting.sc_partner_id.id elif obj.type=='mg': account_id=setting.ar_mg_id.id partner_id=setting.mg_partner_id.id elif obj.type=='nhso': account_id=setting.ar_nhso_id.id partner_id=setting.nhso_partner_id.id vals={ "partner_id": partner_id, "company_id": company_id, "type": "in", "pay_type": "invoice", "date": timenow, "account_id": account_id, 'lines': [], # TODO find invoice matching } #db=get_connection() if obj.type=='sc': if not obj.sc_payment_id: payment_id=get_model("account.payment").create(vals,context={'type': 'in'}) obj.write({ 'sc_payment_id': payment_id, }) ## XX #sql="update clinic_import_payment set sc_payment_id=%s where id = %s" % (payment_id,obj.id) #import pdb; pdb.set_trace() #db.query(sql) #db.commit() invoice_lines=obj.find_invoice() print("="*30) for line in invoice_lines: print(line) print("="*30) # TODO update payment # remove invoice, udpate invoice if invoice_lines: if obj.sc_payment_id.invoice_lines: # clear old invoice lines for line in obj.sc_payment_id.invoice_lines: line.delete() # update new obj.sc_payment_id.write({ 'invoice_lines': invoice_lines, }) elif obj.type=='mg': if not obj.mg_payment_id: payment_id=get_model("account.payment").create(vals,context={'type': 'in'}) obj.write({ 'mg_payment_id': payment_id, }) invoice_lines=obj.find_invoice() print("="*30) for line in invoice_lines: print(line) print("="*30) if invoice_lines: # clear old invoice lines if obj.mg_payment_id.invoice_lines: for line in obj.mg_payment_id.invoice_lines: line.delete() # update new obj.mg_payment_id.write({ 'invoice_lines': invoice_lines, }) elif obj.type=='nhso': if not obj.nhso_payment_id: payment_id=get_model("account.payment").create(vals,context={'type': 'in'}) obj.write({ 'nhso_payment_id': payment_id, }) invoice_lines=obj.find_invoice() if invoice_lines: # clear old invoice lines if obj.nhso_payment_id.invoice_lines: for line in obj.nhso_payment_id.invoice_lines: line.delete() # update new obj.nhso_payment_id.write({ 'invoice_lines': invoice_lines, }) def import_payment(self,ids,context={}): obj=self.browse(ids)[0] obj.make_payment() return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': 'Import Payment OK', } def post_mg(self,ids,context={}): obj=self.browse(ids)[0] payment_id=obj.mg_payment_id if not payment_id: raise Exception("Payment not create yet.") if payment_id.state=='posted': raise Exception("%s has been posted."%payment_id.number) payment_id.post() # XXX db=get_connection() res=db.query("select move_id from account_payment where id =%s"%payment_id.id) if res: move_id=res[0]['move_id'] obj.write({ 'mg_move_id': move_id, }) return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': "%s has been posted"%payment_id.number, } pass def undo_mg(self,ids,context={}): obj=self.browse(ids)[0] move_id=obj.mg_move_id payment_id=obj.mg_payment_id if not move_id: raise Exception("%s is not post yet"%(payment_id.number or "Payment")) payment_id.to_draft() obj.write({ 'mg_move_id': None, }) return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': "Undo OK", } pass def post_sc(self,ids,context={}): obj=self.browse(ids)[0] payment_id=obj.sc_payment_id if not payment_id: raise Exception("Payment not create yet.") if payment_id.state=='posted': raise Exception("%s has been posted."%payment_id.number) payment_id.post() # XXX db=get_connection() res=db.query("select move_id from account_payment where id =%s"%payment_id.id) if res: move_id=res[0]['move_id'] obj.write({ 'sc_move_id': move_id, }) return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': "%s has been posted"%payment_id.number, } def undo_sc(self,ids,context={}): obj=self.browse(ids)[0] move_id=obj.sc_move_id payment_id=obj.sc_payment_id if not move_id: raise Exception("%s is not post yet"%(payment_id.number or "Payment")) payment_id.to_draft() obj.write({ 'sc_move_id': None, }) return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': "Undo OK", } def post_nhso(self,ids,context={}): obj=self.browse(ids)[0] payment_id=obj.nhso_payment_id if not payment_id: raise Exception("Payment not create yet.") if payment_id.state=='posted': raise Exception("%s has been posted."%payment_id.number) payment_id.post() # XXX db=get_connection() res=db.query("select move_id from account_payment where id =%s"%payment_id.id) if res: move_id=res[0]['move_id'] obj.write({ 'nhso_move_id': move_id, }) return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': "%s has been posted"%payment_id.number, } pass def undo_nhso(self,ids,context={}): obj=self.browse(ids)[0] move_id=obj.nhso_move_id payment_id=obj.nhso_payment_id if not move_id: raise Exception("%s is not post yet"%(payment_id.number or "Payment")) payment_id.to_draft() obj.write({ 'nhso_move_id': None, }) return { 'next': { 'name': 'clinic_import_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': "Undo OK", } pass def close(self,ids,context={}): obj=self.browse(ids)[0] obj.write({'state': 'close'}) def to_draft(self,ids,context={}): obj=self.browse(ids)[0] obj.write({'state': 'draft'}) def onchange_type(self,context={}): data=context['data'] # find partner and set to partner_id return data ImportPayment.register()