176 lines
6.2 KiB
Python
176 lines
6.2 KiB
Python
from netforce.model import Model, fields, get_model
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class AccountPayment(Model):
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_inherit="account.payment"
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_fields={
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'rd_cust': fields.Boolean("RD Customize"),
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'number': fields.Char("Number",required=True,search=True),
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}
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def _get_number(self,context={}):
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type=context.get("type")
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if type=="in":
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seq_type="pay_in"
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elif type=="out":
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seq_type="pay_out"
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else:
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return
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seq_id=get_model("sequence").find_sequence(type=seq_type,context=context) # force to use context
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if not seq_id:
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return None
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while 1:
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num=get_model("sequence").get_next_number(seq_id,context=context)
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res=self.search([["number","=",num]])
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if not res:
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return num
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get_model("sequence").increment_number(seq_id,context=context)
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_defaults={
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'number': _get_number,
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}
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def run_report(self,ids,context={}):
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obj=self.browse(ids)[0]
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hd_case_id=obj.related_id.id
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hd_case=get_model("clinic.hd.case").browse(hd_case_id)
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# TODO
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# set payment_id on hd case
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# send to action print form payment
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hd_case.write({
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'payment_id': obj.id,
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})
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return {
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'next': {
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'name': 'report_clinic_payment_form',
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'refer_id': hd_case_id,
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'payment_id': obj.id,
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'convert': 'pdf',
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},
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}
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def import_payment(self,ids,context={}):
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if not ids:
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raise Exception("Please save payment before import")
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return {
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'next': {
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'name': 'clinic_import_uc',
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'refer_id': ids[0], #XXX
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}
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}
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def post(self,ids,context={}):
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obj=self.browse(ids)[0]
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res=None
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if obj.rd_cust:
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res={}
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print("RD Customize")
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desc="Recieved %s"%obj.partner_id.name
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for ivline in obj.invoice_lines:
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invoice=ivline.invoice_id
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partner_id=invoice.partner_id.id
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for mline in invoice.move_id.lines:
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if mline.debit>0:
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amt=mline.debit or 0
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account_id=mline.account_id.id
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if not res.get(account_id):
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res[account_id]={
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'credit': 0,
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'debit': 0,
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'description': desc,
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'partner_id': partner_id
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}
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res[account_id]['credit']+=amt
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settings=get_model("settings").browse(1)
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if obj.type=="in":
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journal_id=obj.journal_id.id or settings.pay_in_journal_id.id
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if not journal_id:
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raise Exception("Receipts journal not found")
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elif obj.type=="out":
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journal_id=obj.journal_id.id or settings.pay_out_journal_id.id
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if not journal_id:
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raise Exception("Disbursements journal not found")
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if not obj.number:
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raise Exception("Missing payment number")
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move_vals={
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"journal_id": journal_id,
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"number": obj.number,
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"date": obj.date,
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"narration": desc,
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"related_id": "account.payment,%s"%obj.id,
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"company_id": obj.company_id.id,
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}
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move_id=get_model("account.move").create(move_vals)
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track_id=None
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for line in obj.lines: # XXX
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if line.track_id:
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if track_id:
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track_id=None
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break
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else:
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track_id=line.track_id.id
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lines1=[]
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lines1.append(('create',{
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"move_id": move_id,
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"account_id": obj.account_id.id,
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"description": desc,
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"track_id": track_id,
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'debit': 0,
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'credit':0,
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}))
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lines2=[]
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for account_id, rvals in res.items():
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amt=rvals['credit'] or 0
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lines1[0][1]['debit']+=amt #XXX
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lines2.append(('create',{
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"move_id": move_id,
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"account_id": account_id,
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"description": rvals['description'],
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'partner_id': rvals['partner_id'],
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'debit': rvals['debit'],
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'credit': rvals['credit'],
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"track_id": track_id,
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}))
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if obj.type=="in":
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rate_type="sell"
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else:
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rate_type="buy"
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adjust_lines=[]
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adjust_amt=0
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for jline in obj.adjust_lines:
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cur_amt=get_model("currency").convert(line.amount,obj.currency_id.id,settings.currency_id.id,date=obj.date,rate_type=rate_type)
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tax_base=get_model("currency").convert(line.tax_base or 0,obj.currency_id.id,settings.currency_id.id,date=obj.date,rate_type=rate_type)
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cur_amt=abs(cur_amt)
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adjust_lines.append(('create',{
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"move_id": move_id,
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"description": desc,
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"account_id": line.account_id.id,
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"tax_comp_id": line.tax_comp_id.id,
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"tax_base": tax_base,
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"track_id": line.track_id.id,
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"partner_id": obj.partner_id.id,
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"credit":0,
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"debit": cur_amt,
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}))
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#XXX
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adjust_amt+=cur_amt
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lines1[0][1]['debit']-=cur_amt
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lines=lines1+adjust_lines+lines2 #debit, debit, credit
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move=get_model("account.move").browse(move_id)
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move.write({
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'lines': lines,
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})
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move.post()
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obj.write({
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'move_id': move.id,
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'state': 'posted',
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})
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print("Done!")
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else:
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res=super().post(ids,context=context)
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return res
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AccountPayment.register()
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