import time
from netforce.model import Model, fields, get_model
from netforce.access import get_active_user, set_active_user, get_active_company
from netforce.utils import get_data_path, get_file_path
from . import utils
class Shop(Model):
_name="clinic.shop"
_string="Shop"
_name_field="number"
_multi_company=True
def _get_all(self,ids,context={}):
res={}
for obj in self.browse(ids):
sub_total=0
tax_amount=0
for line in obj.lines:
amt=line.amount or 0
sub_total+=amt
total=sub_total
total=total-tax_amount
for pm in obj.payments:
total-=pm.amount_payment
res[obj.id]={
'sub_total': sub_total,
'tax_amount': tax_amount,
'total': total,
'due_amount': total,
}
return res
_fields={
"number": fields.Char("Number",required=True,search=True),
"ref": fields.Char("Customer Name",search=True),
'date': fields.Date("Date",search=True),
'due_date': fields.Date("Due Date",search=True),
'patient_id': fields.Many2One('clinic.patient','Patient',search=True,domain=[['state','=','admit']]),
'contact_id': fields.Many2One('partner','Contact',search=True),
'department_id': fields.Many2One("clinic.department","Department",search=True),
'branch_id': fields.Many2One("clinic.branch","Branch",search=True),
'lines': fields.One2Many('clinic.shop.line','shop_id','Lines'),
'sub_total': fields.Float("Subtotal",function="_get_all",function_multi=True),
'total': fields.Float("Total",function="_get_all",function_multi=True),
'due_amount': fields.Float("Due Amount",function="_get_all",function_multi=True),
'tax_amount': fields.Float("Tax Amount",function="_get_all",function_multi=True),
'user_id': fields.Many2One("base.user","Sale Man"),
'state': fields.Selection([['draft','Draft'],['waiting_payment','Waiting Payment'],['paid','Paid'],['cancelled','Cancelled']],'State'),
"pickings": fields.One2Many("stock.picking","related_id","Pickings"),
"invoices": fields.One2Many("account.invoice","related_id","Invoices"),
"payments": fields.One2Many("account.payment","related_id","Payments"),
'dom_str': fields.Char("Dom Str"),
"related_id": fields.Reference([["sale.order","Sales Order"],["purchase.order","Purchase Order"],["project","Project"],["job","Service Order"],["service.contract","Service Contract"]],"Related To"),
'company_id': fields.Many2One("company","Company"),
"pay_type": fields.Selection([("cash","Cash"),("credit","Credit")],"Pay Type"),
"pay_by": fields.Selection([("cash","Cash"),("cheque","Cheque")],"Pay By"),
'pay_date': fields.Date("Pay Date"),
'bank_name': fields.Char("Bank"),
'bank_branch': fields.Char("Bank Branch"),
'cheque_no': fields.Char("Cheque No."),
'hd_case_call': fields.Boolean("HD Case Call"),
'note': fields.Text("Note"),
"payment_lines": fields.One2Many("clinic.shop.payment","shop_id","Payment Lines"),
}
_order="date desc"
def _get_related(self,context={}):
related_id=None
if context.get('refer_id'):
related_id="clinic.hd.case,%s"%context.get("refer_id")
return related_id
def _get_patient(self,context={}):
patient_id=None
if context.get('refer_id'):
refer_id=context.get("refer_id")
hd_case=get_model("clinic.hd.case").browse(refer_id)
patient_id=hd_case.patient_id.id
return patient_id
def _get_contact(self,context={}):
partner_id=None
if context.get('refer_id'):
refer_id=context.get("refer_id")
hd_case=get_model("clinic.hd.case").browse(refer_id)
patient=hd_case.patient_id
partner=patient.partner_id
partner_id=partner.id
return partner_id
def _get_hdcase_call(self,context={}):
res=False
if context.get('hd_case_call'):
res=True
return res
def _get_number(self,context={}):
while 1:
seq_id=get_model("sequence").find_sequence(type="clinic_rdshop",context=context)
num=get_model("sequence").get_next_number(seq_id,context=context)
if not num:
return None
user_id=get_active_user()
set_active_user(1)
res=self.search([["number","=",num]])
set_active_user(user_id)
if not res:
return num
get_model("sequence").increment_number(seq_id,context=context)
def _get_credit_number(self,context={}):
while 1:
seq_id=get_model("sequence").find_sequence(type="clinic_rdshop_credit",context=context)
num=get_model("sequence").get_next_number(seq_id,context=context)
if not num:
return None
user_id=get_active_user()
set_active_user(1)
res=get_model("account.invoice").search([["number","=",num]])
set_active_user(user_id)
if not res:
return num
get_model("sequence").increment_number(seq_id,context=context)
def _get_cash_number(self,context={}):
while 1:
seq_id=get_model("sequence").find_sequence(type="clinic_rdshop_cash",context=context)
num=get_model("sequence").get_next_number(seq_id,context=context)
if not num:
return None
user_id=get_active_user()
set_active_user(1)
res=get_model("account.payment").search([["number","=",num]])
set_active_user(user_id)
if not res:
return num
get_model("sequence").increment_number(seq_id,context=context)
def _get_branch(self,context={}):
res=get_model('select.company').get_select()
if res:
return res['branch_id']
def _get_department(self,context={}):
res=get_model('select.company').get_select()
if res:
if res.get("department_ids"):
return res['department_ids'][0]
else:
return res['department_id']
_defaults={
'number': '/',
'date': lambda *a: time.strftime("%Y-%m-%d"),
'due_date': lambda *a: time.strftime("%Y-%m-%d"),
'user_id': lambda *a: get_active_user(),
'company_id': lambda *a: get_active_company(),
'branch_id': _get_branch,
'department_id': _get_department,
'state': 'draft',
'related_id': _get_related,
'patient_id': _get_patient,
'contact_id': _get_contact,
'pay_type': 'cash',
'hd_case_call': _get_hdcase_call,
}
def update_all(self,context={}):
data=context['data']
data['total']=0
for line in data['lines']:
data['total']+=line['amount'] or 0
return data
def onchange_line(self,context={}):
data=context['data']
path=context['path']
line=get_data_path(data,path,parent=True)
line['amount']=(line['qty'] or 0)*(line['price'] or 0)
data=self.update_all(context=context)
return data
def onchange_product(self,context={}):
data=context['data']
path=context['path']
line=get_data_path(data,path,parent=True)
prod_id=line['product_id']
prod=get_model('product').browse(prod_id)
line['uom_id']=prod.uom_id.id
line['description']=prod.name or ''
line['price']=prod.sale_price or 0
if not line.get('qty'):
line['qty']=1
line['amount']=line['price']*line['qty']
data=self.update_all(context)
return data
def onchange_categ(self,context={}):
data=context['data']
path=context['path']
line=get_data_path(data,path,parent=True)
line['product_id']=None
return data
def onchange_patient(self,context={}):
data=context['data']
patient_id=data['patient_id']
patient=get_model("clinic.patient").browse(patient_id)
dpt=patient.department_id
branch=patient.branch_id
contact=patient.partner_id
data['department_id']=dpt.id
data['branch_id']=branch.id
data['contact_id']=contact.id
return data
def onchange_contact(self,context={}):
data=context['data']
contact_id=data['contact_id']
data['patient_id']=None
#data['department_id']=None
#data['branch_id']=None
for patient in get_model("clinic.patient").search_browse([['partner_id','=',contact_id]]):
dpt=patient.department_id
branch=patient.branch_id
data['department_id']=dpt.id
data['branch_id']=branch.id
data['patient_id']=patient.id
return data
def create(self,vals,**kw):
id=super().create(vals,**kw)
self.function_store([id])
return id
def write(self,ids,vals,**kw):
super().write(ids,vals,**kw)
self.function_store(ids)
def pay_credit(self,ids,context={}):
obj=self.browse(ids)[0]
active_id=obj.id
action="clinic_shop"
if obj.hd_case_call:
active_id=obj.related_id.id
action="clinic_hd_case"
st=get_model("clinic.setting").browse(1)
if not st.shop_type_id:
raise Exception("Please defind Shop Type on menu Clinic Settings -> RD Shop")
if obj.number=="/":
context['branch_id']=obj.branch_id.id
obj.write({
'number': self._get_number(context=context),
})
obj.make_invoices()
return {
'next': {
'name': action,
'mode': 'form',
'active_id': active_id,
},
'flash': 'Pay Successfully',
}
def pay_cash(self,ids,context={}):
obj=self.browse(ids)[0]
active_id=obj.id
action="clinic_shop"
if obj.hd_case_call:
active_id=obj.related_id.id
action="clinic_hd_case"
st=get_model("clinic.setting").browse(1)
if not st.shop_type_id:
raise Exception("Please defind Shop Type on menu Clinic Settings -> RD Shop")
if obj.number=="/":
obj.write({
'number': self._get_number(),
})
obj.make_payment()
return {
'next': {
'name': action,
'mode': 'form',
'active_id': active_id,
},
'flash': 'Pay Successfully',
}
def make_invoices(self,ids,context={}):
setting=get_model("settings").browse(1,context)
cst=get_model("clinic.setting").browse(1)
shop_type=cst.shop_type_id
currency_id=setting.currency_id.id
if not currency_id:
raise Exception("Currency not found in account settings")
company_id=get_active_company()
uom=get_model("uom").search_browse([['name','ilike','%Unit%']])
if not uom:
raise Exception("Unit not found in uom")
obj=self.browse(ids[0])
if obj.invoices:
for inv in obj.invoices:
inv.void()
context['type']='out'
context['inv_type']='invoice'
context['branch_id']=obj.branch_id.id
cst=get_model('clinic.setting').browse(1)
prod_acc=cst.get_product_account
partner=obj.contact_id
context['branch_id']=obj.branch_id.id
track_id=obj.branch_id.track_id.id
inv_lines=[]
for line in obj.lines:
if line.amount < 1:
continue
prod=line.product_id
acc=prod_acc(prod.id,shop_type.id,'credit')
account_id=acc.get("ar_credit_id",None)
ar_debit_id=acc.get("ar_debit_id",None)
if not account_id:
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))
inv_lines.append(('create',{
"product_id": prod.id,
"description": line.description or "",
"qty": line.qty,
"uom_id": line.uom_id.id,
"unit_price": line.price or 0,
"amount": line.amount or 0,
'account_id': account_id,
'ar_debit_id': ar_debit_id,
'track_id': track_id,
}))
def group_invoice_line(invoice_lines):
invoice_vals={}
for mode,invoice_line in invoice_lines:
ar_debit_id=invoice_line['ar_debit_id']
if not invoice_vals.get(ar_debit_id):
invoice_vals[ar_debit_id]=[]
del invoice_line['ar_debit_id']
invoice_vals[ar_debit_id].append((mode,invoice_line))
return invoice_vals
invoices=group_invoice_line(inv_lines)
for account_receiveable_id, lines in invoices.items():
context['date']=obj.date
number=self._get_credit_number(context=context),
vals={
'number': number,
"type": "out",
"inv_type": "invoice",
"tax_type": "tax_in",
'due_date': obj.due_date,
"ref": obj.number or "",
'department_id': obj.department_id.id,
"related_id": "clinic.shop,%s"%obj.id,
"currency_id": currency_id,
"company_id": company_id,
'patient_partner_id':partner.id, #to check before post
'partner_id': partner.id,
"lines": lines,
'account_id': account_receiveable_id,
}
inv_id=get_model("account.invoice").create(vals,context=context)
inv=get_model("account.invoice").browse(inv_id)
inv.post()
obj.make_pickings()
obj.write({
'state': 'waiting_payment',
'pay_type': 'credit',
})
def make_pickings(self,ids,context={}):
obj=self.browse(ids[0])
partner=obj.contact_id
# no picking
if not obj.lines:
return
ship_address_id=None
for address in partner.addresses:
if address.type=="shipping":
ship_address_id=address.id
break
if not ship_address_id:
raise Exception("No shipping address for contact %s"%partner.name)
# default journal
cust_loc_id=None
wh_loc_id=None
# find location
# 1. from department -> branch -> stock journal -> from, to
department=obj.department_id
if department:
stock_journal=department.pick_out_journal_id
if stock_journal:
wh_loc_id=stock_journal.location_from_id.id
cust_loc_id=stock_journal.location_to_id.id
pick_vals={
"type": "out",
'journal_id': stock_journal.id,
"ref": obj.number,
"related_id": "clinic.shop,%s"%obj.id,
"partner_id": partner.id,
"ship_address_id": ship_address_id,
"state": "draft",
"lines": [],
}
if not cust_loc_id:
res=get_model("stock.location").search([["type","=","customer"]])
if not res:
raise Exception("Customer location not found!")
cust_loc_id=res[0]
for line in obj.lines:
if line.qty < 1:
continue
prod=line.product_id
if prod.type != 'stock':
continue
if not wh_loc_id:
wh_loc_id=prod.location_id.id
if not wh_loc_id:
res=get_model("stock.location").search([["type","=","internal"]])
if not res:
raise Exception("Warehouse not found")
wh_loc_id=res[0]
line_vals={
"product_id": prod.id,
"qty": line.qty,
"uom_id": prod.uom_id.id,
"location_from_id": wh_loc_id,
"location_to_id": cust_loc_id,
}
#XXX whare house in profile product
if prod.location_id:
line_vals['location_from_id']=prod.location_id.id
pick_vals["lines"].append(("create",line_vals))
if not pick_vals["lines"]:
return {
"flash": "Nothing left to deliver",
}
picking_obj=get_model("stock.picking")
context={
'pick_type': 'out',
'journal_id': pick_vals['journal_id'],
'branch_id': obj.branch_id.id,
'date': obj.date,
}
pick_id=picking_obj.create(pick_vals,context=context)
pick=picking_obj.browse(pick_id)
pick.set_done([pick_id])
def make_payment(self,ids,context={}):
obj=self.browse(ids)[0]
partner=obj.contact_id
cst=get_model('clinic.setting').browse(1)
shop_type=cst.shop_type_id
cash_account_id=cst.cash_account_id.id
income_account_id=cst.income_account_id.id
if not cash_account_id:
raise Exception("No Cash Account")
if not income_account_id:
raise Exception("No Income Account")
company_id=get_active_company()
context['branch_id']=obj.branch_id.id
context['date']=obj.date
number=self._get_cash_number(context=context),
vals={
'number': number,
"partner_id": partner.id,
"company_id": company_id,
"type": "in",
"pay_type": "direct",
'date': time.strftime("%Y-%m-%d"),
"account_id": cash_account_id,
'related_id': "clinic.shop,%s"%obj.id,
'ref': obj.number,
'direct_lines': [],
}
prod_acc=cst.get_product_account
track_id=obj.branch_id.track_id.id
for line in obj.lines:
prod=line.product_id
acc=prod_acc(prod.id,shop_type.id,'cash')
account_id=acc.get("ar_credit_id",None)
ar_debit_id=acc.get("ar_debit_id",None)
if not account_id:
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))
desc="[%s] %s"%(prod.code, line.description or "")
vals['direct_lines'].append(('create',{
"description": desc,
"qty": line.qty,
"unit_price": line.price or 0,
"amount": line.amount or 0,
'account_id': account_id,
'track_id': track_id,
}))
context={
'type': 'in',
'branch_id': obj.branch_id.id,
'date': obj.date,
}
payment_id=get_model("account.payment").create(vals,context=context)
payment=get_model('account.payment').browse(payment_id)
payment.post()
obj.make_pickings()
obj.write({
'state': 'paid',
'pay_type': 'cash',
'payment_lines': [('create',{
'payment_id': payment_id,
'amount': payment.amount_payment,
})],
})
def to_draft(self,ids,context={}):
for obj in self.browse(ids):
for payment in obj.payments:
payment.to_draft()
payment.delete()
for inv in obj.invoices:
inv.write({
'state': 'draft',
})
if inv.move_id:
inv.move_id.to_draft()
inv.move_id.delete()
inv.delete()
for picking in obj.pickings:
picking.to_draft(context=context)
picking.delete()
for pm_line in obj.payment_lines:
pm_line.delete()
obj.write({
'state': 'draft',
})
if obj:
return {
'next': {
'name': {
'next': 'clinic_shop',
'mode': 'form',
'active_id': obj.id,
},
'flash': '%s has been set to draft'%obj.number or "",
}
}
def view_payment(self,ids,context={}):
return {
'next': {
'name': 'payment',
'mode': 'form',
'active_id': ids[0],
},
}
def get_invoice_page(self,context={}):
if not context.get('refer_id'):
return {}
shop_id=int(context['refer_id'])
shop=self.browse(shop_id)
comp_id=get_active_company()
comp=get_model('company').browse(comp_id)
context['branch_id']=shop.branch_id.id
st=get_model('settings').browse(1,context=context)
cst=get_model('clinic.setting').browse(1)
cust=shop.contact_id
cust_tax_no=cust.tax_no or ''
cust_name=cust.name or ''
cust_addr=''
if cust.addresses:
cust_addr=cust.addresses[0].address_text
if 'your' in cust_addr:
cust_addr=''
if cust.walkin_cust:
cust_name=shop.ref or ''
no=1
sub_total=0
amount_total=0
lines=[]
for line in shop.lines:
amt=line.amount or 0
prod=line.product_id
lines.append({
'no': no,
'product_name': prod.name or '',
'description': line.description or '',
'uom_name': line.uom_id.name or '',
'qty': line.qty or 0,
'price': line.price or 0,
'amount': amt,
})
sub_total+=amt
no+=1
amount_total=sub_total #XXX
is_draft=shop.state=='draft' and True or False
is_cheque=False
pay_type=shop.pay_type or ''
user_id=get_active_user()
user=get_model("base.user").browse(user_id)
comp_name=comp.name or ""
if st.default_address_id.company:
comp_name=st.default_address_id.company or ""
number="/"
ref=""
payment_terms=''
currency_code=''
due_date=shop.due_date
for inv in shop.invoices:
number=inv.number or ""
ref=shop.number or ""
payment_terms=inv.payment_terms or ""
currency_code=inv.currency_id.code or ""
due_date=inv.due_date
add=st.default_address_id
data={
'partner_name': cust_name,
'partner_address': cust_addr,
'partner_tax_no': cust_tax_no,
'due_date': due_date,
'currency_code': currency_code,
'payment_terms': payment_terms,
'comp_name': comp_name,
'add_address': add.address or '',
'add_address2': add.address2 or '',
'add_province_name': add.province_id.name or '',
'add_district_name': add.district_id.name or '',
'add_subdistrict_name': add.subdistrict_id.name or '',
'add_city': add.city or '',
'add_postal_code': add.postal_code or '',
'add_phone': add.phone or '',
'add_fax': add.fax or '',
'tax_no': st.tax_no or '',
'number': number,
'ref': ref,
'date': shop.date,
'datenow': shop.date or time.strftime("%d/%m/%Y"),
'dateprint': shop.date or time.strftime("%d/%m/%Y %H:%M:%S"),
'note': shop.note or '',
'lines':lines,
'amount_subtotal': sub_total,
'amount_total': amount_total,
'total_text': utils.num2word(amount_total),
'is_cheque': is_cheque,
'is_draft': is_draft,
'user_name': user.name or "",
'state': shop.state or "",
}
blank_dot=''
if pay_type=='cash':
data['pay_type']='Cash'
if shop.cheque_no:
data['is_cheque']=True
data['bank_name']=shop.bank_name or blank_dot
data['branch_name']=shop.branch_name or blank_dot
data['cheque_no']=shop.cheque_no or blank_dot
data['cheque_date']=shop.pay_date or blank_dot
else:
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_receipt_page(self,context={}):
if not context.get('refer_id'):
return {}
shop_id=int(context['refer_id'])
shop=self.browse(shop_id)
comp_id=get_active_company()
comp=get_model('company').browse(comp_id)
context['branch_id']=shop.branch_id.id
st=get_model('settings').browse(1,context=context)
cst=get_model('clinic.setting').browse(1)
cust=shop.contact_id
cust_name=cust.name or ''
cust_addr=''
if cust.addresses:
cust_addr=cust.addresses[0].address_text
if 'your' in cust_addr:
cust_addr=''
if cust.walkin_cust:
cust_name=shop.ref or ''
no=1
sub_total=0
amount_total=0
lines=[]
for line in shop.lines:
amt=line.amount or 0
prod=line.product_id
lines.append({
'no': no,
'product_name': prod.name or '',
'description': line.description or '',
'uom_name': line.uom_id.name or '',
'qty': line.qty or 0,
'price': line.price or 0,
'amount': amt,
})
sub_total+=amt
no+=1
amount_total=sub_total #XXX
is_draft=shop.state=='draft' and True or False
is_cheque=False
pay_type=shop.pay_type or ''
user_id=get_active_user()
user=get_model("base.user").browse(user_id)
comp_name=comp.name or ""
if st.default_address_id.company:
comp_name=st.default_address_id.company or ""
number="/"
ref=""
for pm in shop.payments:
number=pm.number or ""
ref=shop.number or ""
add=st.default_address_id
data={
'comp_name': comp_name,
'add_address': add.address or '',
'add_address2': add.address2 or '',
'add_province_name': add.province_id.name or '',
'add_district_name': add.district_id.name or '',
'add_subdistrict_name': add.subdistrict_id.name or '',
'add_city': add.city or '',
'add_postal_code': add.postal_code or '',
'add_phone': add.phone or '',
'add_fax': add.fax or '',
'tax_no': st.tax_no or '',
'number': number,
'ref': ref,
'date': shop.date,
'datenow': shop.date or time.strftime("%d/%m/%Y"),
'dateprint': shop.date or time.strftime("%d/%m/%Y %H:%M:%S"),
'cust_name': cust_name,
'cust_addr': cust_addr,
'note': shop.note or '',
'lines':lines,
'amount_subtotal': sub_total,
'amount_total': amount_total,
'total_text': utils.num2word(amount_total),
'is_cheque': is_cheque,
'is_draft': is_draft,
'user_name': user.name or "",
'state': shop.state or "",
}
blank_dot=''
if pay_type=='cash':
data['pay_type']='Cash'
if shop.cheque_no:
data['is_cheque']=True
data['bank_name']=shop.bank_name or blank_dot
data['branch_name']=shop.branch_name or blank_dot
data['cheque_no']=shop.cheque_no or blank_dot
data['cheque_date']=shop.pay_date or blank_dot
else:
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 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_receipt_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': '',
'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': '',
'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 pay(self,ids,context={}):
res={}
obj=self.browse(ids)[0]
if not obj.lines:
raise Exception("No item")
res=obj.pay_cash()
return res
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={}):
data=context['data']
data['department_id']=None
return data
def void(self,ids,context={}):
for obj in self.browse(ids):
obj.write({
'state': 'cancelled',
})
def get_shop_data(self,context={}):
records=[]
dom=[
['date','>=',context['date_from']],
['date','<=',context['date_to']],
['state','not in',['draft','cancelled']],
]
product_id=context.get('product_id')
if product_id:
dom.append([
'product_id','=',product_id,
])
branch_id=context.get('branch_id')
if branch_id:
dom.append([
'branch_id','=',branch_id,
])
department_id=context.get('department_id')
if department_id:
dom.append([
'department_id','=',department_id,
])
for shop in get_model("clinic.shop").search_browse(dom):
patient=shop.patient_id
pm_id=None
pm_number=""
for pm in shop.payments:
pm_id=pm.id
pm_number=pm.number
inv_id=None
inv_number=""
inv_ref=""
for inv in shop.invoices:
inv_id=inv.id
inv_number=inv.number
inv_ref=inv.ref
pick_id=None
pick_number=''
for pick in shop.pickings:
pick_id=pick.id
pick_number=pick.number
st=get_model('clinic.setting').browse(1)
ct_ids=[]
for ct in st.product_categ_view:
ct_ids.append(ct.id)
for line in shop.lines:
prod=line.product_id
categ=line.categ_id
amount=line.amount or 0
mdc=0
lab=0
misc=0
fee=0
dlz=0
mdc_names=[]
#if categ.parent_id:
#if categ.parent_id.code=='MDC': #XXX
if categ:
if categ.id in ct_ids:
mdc+=amount
name=prod.name or ""
name=name.split("-")
name=name[0].title()
mdc_names.append(name)
else:
misc+=amount
continue
if categ.code=='DLZ':
dlz+=amount
elif categ.code=='FEE':
fee+=amount
elif categ.code=='LAB':
lab+=amount
else:
misc+=amount
vals={
'is_shop': True,
'hdcase_id': None,
'date': shop.date,
'pay_type': shop.ptype,
'epo_name': "",
'ptype_color': "warning",
'dname': "",
'pname': patient.name or "",
'hn': patient.hn or "",
'idcard': patient.card_no or "",
'pm_id': pm_id,
'pm_number': pm_number,
'inv_number': inv_number,
'inv_id': inv_number,
'inv_ref': inv_ref,
'inv_id': inv_id,
'fee': fee,
'mdc': mdc,
'mdc_name': ','.join([n for n in mdc_names]),
'dlz_name': "",
'dlz_id': "",
'dlz': dlz,
'lab': lab,
'misc': misc,
'pick_ref': pick_number,
'pick_id': pick_id,
}
records.append(vals)
data={
'records': records,
}
print('total records: ',len(records))
return data
Shop.register()