def transition_create_service_invoice(self):
HealthService = Pool().get('gnuhealth.health_service')
Invoice = Pool().get('account.invoice')
Party = Pool().get('party.party')
services = HealthService.browse(
Transaction().context.get('active_ids'))
invoices = []
#Invoice Header
for service in services:
if service.state == 'invoiced':
self.raise_user_error('duplicate_invoice')
invoice_data = {}
invoice_data['description'] = service.desc
invoice_data['party'] = service.patient.name.id
invoice_data['account'] = \
service.patient.name.account_receivable.id
party_address = Party.address_get(service.patient.name,
type='invoice')
invoice_data['invoice_address'] = party_address.id
invoice_data['reference'] = service.name
invoice_data['payment_term'] = \
service.patient.name.customer_payment_term and \
service.patient.name.customer_payment_term.id or \
False
#Invoice Lines
seq = 0
invoice_lines = []
for line in service.service_line:
seq = seq + 1
account = line['product'].template.account_revenue_used.id
if line['to_invoice']:
invoice_lines.append(('create', [{
'product':
line['product'].id,
'description':
line['desc'],
'quantity':
line['qty'],
'account':
account,
'unit':
line['product'].default_uom.id,
'unit_price':
line['product'].list_price,
'sequence':
seq
}]))
invoice_data['lines'] = invoice_lines
invoices.append(invoice_data)
Invoice.create(invoices)
# Change to invoiced the status on the service document.
HealthService.write(services, {'state': 'invoiced'})
return 'end'
def transition_create_service_invoice(self):
HealthService = Pool().get('gnuhealth.health_service')
Invoice = Pool().get('account.invoice')
Party = Pool().get('party.party')
services = HealthService.browse(Transaction().context.get(
'active_ids'))
invoices = []
#Invoice Header
for service in services:
if service.state == 'invoiced':
self.raise_user_error('duplicate_invoice')
invoice_data = {}
invoice_data['description'] = service.desc
invoice_data['party'] = service.patient.name.id
invoice_data['account'] = \
service.patient.name.account_receivable.id
party_address = Party.address_get(service.patient.name,
type='invoice')
if not party_address:
self.raise_user_error('no_invoice_address')
invoice_data['invoice_address'] = party_address.id
invoice_data['reference'] = service.name
if not service.patient.name.customer_payment_term:
self.raise_user_error('no_payment_term')
invoice_data['payment_term'] = \
service.patient.name.customer_payment_term.id
#Invoice Lines
seq = 0
invoice_lines = []
for line in service.service_line:
seq = seq + 1
account = line['product'].template.account_revenue_used.id
if line['to_invoice']:
invoice_lines.append(('create', [{
'product': line['product'].id,
'description': line['desc'],
'quantity': line['qty'],
'account': account,
'unit': line['product'].default_uom.id,
'unit_price': line['product'].list_price,
'sequence': seq
}]))
invoice_data['lines'] = invoice_lines
invoices.append(invoice_data)
Invoice.create(invoices)
# Change to invoiced the status on the service document.
HealthService.write(services, {'state': 'invoiced'})
return 'end'
def transition_create_chargesheet_invoice(self, session):
chargesheet_obj = Pool().get('ids.health.chargesheet')
invoice_obj = Pool().get('account.invoice')
party_obj = Pool().get('party.party')
selected_chargesheets = chargesheet_obj.browse(Transaction().context.get('active_ids'))
#Invoice Header
for service in selected_chargesheets:
if service.state == 'invoiced':
self.raise_user_error('duplicate_invoice')
#Browse Party's Existing Draft Invoice
party_invoice = invoice_obj.search([
('party', '=', service.patient.name.id),
('reference', '=', service.type),
('state', '=', 'draft'),
], limit=1)
invoice_data = {}
#Invoice Lines
seq = 0
invoice_lines = []
for line in service.lines:
seq = seq + 1
account = line['product'].template.account_revenue_used.id
if line['to_invoice'] :
invoice_lines.append(('create', {
'product': line['product'].id,
'description': line['desc'],
'quantity': line['qty'],
'account': account,
'unit' : line['product'].default_uom.id,
'unit_price' : line['product'].list_price,
'sequence': seq
}))
invoice_data['lines'] = invoice_lines
if party_invoice:
invoice = invoice_obj.browse(party_invoice)[0]
invoice_obj.write(invoice.id, invoice_data)
chargesheet_obj.write(service.id, {'state': 'invoiced'})
return 'end'
invoice_data['description'] = service.description
invoice_data['party'] = service.patient.name.id
invoice_data['account'] = service.patient.name.account_receivable.id
invoice_data['invoice_address'] = party_obj.address_get(service.patient.name.id, type='invoice')
invoice_data['reference'] = service.type
invoice_data['payment_term'] = \
service.patient.name.customer_payment_term and \
service.patient.name.customer_payment_term.id or \
False
invoice_document = invoice_obj.create(invoice_data)
# Change to invoiced the status on the service document.
chargesheet_obj.write(service.id, {'state': 'invoiced'})
return 'end'
