clinic/netforce_clinic/models/hd_case.py

944 lines
34 KiB
Python
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import time
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from datetime import datetime
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from netforce.model import Model, fields, get_model
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from netforce.utils import get_data_path, get_file_path
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from netforce.access import get_active_user,set_active_user
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from netforce.access import get_active_company
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class HDCase(Model):
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_name="clinic.hd.case"
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_string="HD Case"
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_audit_log=True
_name_field="number"
_multi_company=True
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def _get_duration(self,ids,context={}):
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res={}
fmt="%Y-%m-%d %H:%M:%S"
for obj in self.browse(ids):
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diff=datetime.strptime(obj.time_stop,fmt)-datetime.strptime(obj.time_start,fmt)
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total_time=round(diff.seconds/3600,2)
res[obj.id]=total_time
return res
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def _get_pay_amount(self,ids,context={}):
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res={}
for obj in self.browse(ids):
res[obj.id]=obj.amount
return res
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def _get_total(self,ids,context={}):
vals={}
for obj in self.browse(ids):
total=0
due_amt=0
fee_amt=0
mdc_amt=0
for line in obj.lines:
if line.type=='fee':
fee_amt+=line.amount or 0.0
elif line.type=='medicine':
mdc_amt+=line.amount or 0.0
total+=line.amount or 0.0
# TODO need to check with invoice policy
# government pay for :
# - fee -> create invoice with fee type on state waiting to payment
# - fee & medicine -> create 2 invoice for fee and medicine type
if obj.invoice_policy=='fee':
due_amt=total-fee_amt
elif obj.invoice_policy=='fee_mdc':
due_amt=total-(fee_amt+mdc_amt)
else:
due_amt=total
for line in obj.payment_lines:
due_amt-=line.amount or 0.0
vals[obj.id]={
"total": total,
"amount": due_amt,
'fee_amount': fee_amt,
'mdc_amount': mdc_amt,
}
return vals
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def _get_patient_type(self,ids,context={}):
res={}
for obj in self.browse(ids):
patient=obj.patient_id
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res[obj.id]=patient.type_id.name
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return res
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_fields={
"number": fields.Char("Number",required=True,search=True),
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"ref": fields.Char("Ref",search=True),
"time_start": fields.DateTime("Start Time",required=True,search=True),
"time_stop": fields.DateTime("Finish Time",required=True,search=True),
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"date": fields.Date("Date",required=True,search=True),
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"patient_id": fields.Many2One("clinic.patient","Patient",required=True,search=True),
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"patient_type": fields.Char("Service Type",function="_get_patient_type"),
"vascular_acc": fields.Many2One("clinic.vascular.access","Vascular Ac."),
"nurse_id": fields.Many2One("clinic.staff","Approve By", domain=[['type','=','nurse']]),
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"staff_id": fields.Many2One("clinic.staff", "Staff"), #XXX
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"department_id": fields.Many2One("clinic.department", "Department",search=True),
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"wt_kg": fields.Float("Wt.kg."),
"bp": fields.Integer("BP"),
"mm_hg": fields.Integer("mmHG"),
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"hct": fields.Integer("Hct%(<40)",required=True),
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"hct_msg" : fields.Char(""),
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"check_goverment_pay" : fields.Boolean("The Government Pay"),
"check_personal_pay" : fields.Boolean("Pay yourself"),
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"state": fields.Selection([("draft","Draft"),('waiting_treatment','Waiting Treatment'),("in_progress","In Progress"),('waiting_approval','Waiting Approval'),("completed","Completed"),("waiting_payment","Waiting Payment"),("discountinued","Discountinued"),("cancelled","Cancelled")],"Status",required=True),
"staffs": fields.One2Many("clinic.hd.case.staff","hd_case_id","Staffs"),
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"staff_id": fields.Many2One("clinic.hd.case.staff","Staff"), #XXX
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"comments": fields.One2Many("message","related_id","Comments"), "company_id": fields.Many2One("company","Company"),
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"reconcile_id": fields.Many2One("account.reconcile","Reconcile Id",readonly=True),
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"dialyzers": fields.One2Many("clinic.hd.case.dialyzer","hd_case_id","Dialyzers"),
"lines": fields.One2Many("clinic.hd.case.line","hd_case_id","Lines"),
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"invoices": fields.One2Many("account.invoice","related_id","Invoices"),
"pickings": fields.One2Many("stock.picking","related_id","Pickings"),
"payments": fields.One2Many("account.payment","related_id","Payments"),
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"payment_lines": fields.One2Many("clinic.payment","hd_case_id","Payment Lines"),
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"expenes": fields.One2Many("clinic.hd.case.expense","hd_case_id","Expenses"),
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'visit_id': fields.Many2One("clinic.visit", "Visit"),
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'duration': fields.Integer("Duration(Hours)",function="_get_duration"),
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"total": fields.Float("Total",function="_get_total",readonly=True,function_multi=True),
"fee_amount": fields.Float("Fee",function="_get_total",readonly=True,function_multi=True),
"mdc_amount": fields.Float("Medicine",function="_get_total",readonly=True,function_multi=True),
"amount": fields.Float("Due Amount",function="_get_total",readonly=True,function_multi=True),
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'fee_partner_id': fields.Many2One("partner","Contact Fee"),
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'fee_paid': fields.Boolean("Fee Paid"),
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'note': fields.Text("Note"),
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'complication': fields.Text("Complication"),
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"cycle_id": fields.Many2One("clinic.cycle","Cycle"),
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'cycle_item_id': fields.Many2One("clinic.cycle.item","Nurse Schedule"), # on_delete="cascade" -> will rm visit from cycle item
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'pay_amount': fields.Float("Amount",function="_get_pay_amount"),
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'pay_date': fields.Date("Pay Date"),
'pay_account_id': fields.Many2One("account.account","Account"),
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'payment_id': fields.Many2One("account.payment","Payment"), # for print
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'dlz_id': fields.Many2One("clinic.dialyzer","Dialyzer"), # for link
"total_doctor": fields.Integer("Total Doctor",function="get_staff",function_multi=True),
"total_nurse": fields.Integer("Total Nurse",function="get_staff",function_multi=True),
'doctor_id': fields.Many2One("clinic.staff","Doctor",domain=[['type','=','doctor']],function="get_staff",function_multi=True),
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'nu': fields.Char("N/U"),
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"invoice_policy": fields.Selection([("fee","Only Fee"),("fee_mdc","Fee & Medicine")],"Government pay for:"),
"invoice_option": fields.Selection([("fee_mdc_plus","Combine Fee & Medicine"),("fee_mdc_split","Split Fee & Medicine")],"Invoice:"),
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}
def _get_number(self,context={}):
while 1:
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seq_id=get_model("sequence").find_sequence(name="Clinic HD Case")
num=get_model("sequence").get_next_number(seq_id,context=context)
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if not num:
return None
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user_id=get_active_user()
set_active_user(1)
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res=self.search([["number","=",num]])
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set_active_user(user_id)
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if not res:
return num
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get_model("sequence").increment_number(seq_id,context=context)
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_defaults={
"state": "draft",
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"date": lambda *a: time.strftime("%Y-%m-%d"),
"time_start": lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
"time_stop": lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
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"number": _get_number,
"company_id": lambda *a: get_active_company(),
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'wt_kg': 0.0,
'bp': 0,
'mm_hg': 0,
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'hct': 0,
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'hct_msg': "สามารถเบิกค่ายาสูงสุดไม่เกิน 1,125บาท ต่อ สัปดาห์",
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'fee_paid': False,
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'invoice_option': 'fee',
'invoice_policy': 'fee',
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}
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_order="date desc,number desc"
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def onchange_dialyzer(self,context={}):
data=context["data"]
path=context["path"]
line=get_data_path(data,path,parent=True)
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dialyzer_id=line.get("dialyzer_id")
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if not dialyzer_id:
return {}
dialyzer=get_model("clinic.dialyzer").browse(dialyzer_id)
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use_time=dialyzer.use_time or 0
max_time=dialyzer.max_use_time or 0
if use_time > max_time:
dialyzer.write({
'state': 'expire',
})
raise Exception("%s is expired"%dialyzer.number)
use_time+=1
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line["description"]=dialyzer.description or dialyzer.product_id.name or ""
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line["use_time"]=use_time
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line["max_use_time"]=dialyzer.max_use_time
line["member_type"]=dialyzer.member_type
line["dialyzer_type"]=dialyzer.dialyzer_type
line["bid_flow_rate"]=dialyzer.bid_flow_rate
line["ultrafittration"]=dialyzer.ultrafittration
line["state"]=dialyzer.state
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data['dlz_id']=dialyzer.id
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return data
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def onchange_cycle(self,context={}):
data=context['data']
cycle_id=data['cycle_id']
cycle=get_model("clinic.cycle").browse(cycle_id)
date=data['time_start'][0:10]
data['time_start']='%s %s'%(date, cycle.time_start)
data['time_stop']='%s %s'%(date, cycle.time_stop)
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fmt="%Y-%m-%d %H:%M"
diff=datetime.strptime(data['time_stop'],fmt)-datetime.strptime(data['time_start'],fmt)
total_time=round(diff.seconds/3600,2)
data['duration']=total_time
#XXX get nurse team
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return data
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def onchange_patient(self,context={}):
data=context['data']
patient_id=data['patient_id']
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if patient_id:
patient=get_model('clinic.patient').browse(patient_id)
department=patient.department_id
cycle=patient.cycle_id
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partner=patient.type_id.contact_id
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data['department_id']=department.id
data['cycle_id']=cycle.id
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if partner:
data['fee_partner_id']=partner.id
else:
data['fee_partner_id']=None
data['patient_type']=patient.type_id.name or ""
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data['dialyzers']=[]
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return data
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def onchange_line(self,context={}):
data=context['data']
path=context['path']
line=get_data_path(data,path,parent=True)
qty=line['qty'] or 0
price=line['price'] or 0.0
line['amount']=qty*price
self.update_amount(data)
return data
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def onchange_product(self,context={}):
data=context['data']
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path=context['path']
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line=get_data_path(data,path,parent=True)
product_id=line.get('product_id')
prod=get_model("product").browse(product_id)
line['uom_id']=prod.uom_id.id
line['description']=prod.name
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qty=1
price=prod.sale_price or 0.0
amt=qty*price
line['qty']=qty
line['price']=price
line['amount']=amt
self.update_amount(data)
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return data
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def onchange_pay(self,context={}):
data=context['data']
pay_amount=data['pay_amount'] or 0
amount=data['amount'] or 0
if pay_amount > amount:
data['pay_amount']=0
return data
def onchange_type(self,context={}):
data=self.onchange_policy(context)
return data
def onchange_policy(self,context={}):
data=context['data']
inv_pol=data['invoice_policy']
total=0.0
fee=0.0
mdc=0.0
due_amt=0.0
for line in data['lines']:
amt=line['amount'] or 0.0
total+=amt
ltype=line['type']
if ltype=='fee':
fee+=amt
elif ltype=='medicine':
mdc+=amt
elif ltype=='others':
pass
if inv_pol=='fee':
due_amt=total-fee
data['invoice_option']=''
elif inv_pol=='fee_mdc':
due_amt=total-fee-mdc
data['invoice_option']='fee_mdc_split'
else:
due_amt=total
data['total']=total
data['fee_amount']=fee
data['mdc_amount']=mdc
data['amount']=due_amt
return data
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def update_amount(self,data):
total_amt=0.0
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fee_amt=0.0
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for line in data['lines']:
price=line.get('price') or 0
qty=line.get('qty') or 0
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amt=qty*price
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if line['type']=='fee':
fee_amt+=amt
else:
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total_amt+=amt
data['total']=total_amt+fee_amt
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data['fee_amount']=fee_amt
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for line in data['payment_lines']:
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total_amt-=line['amount'] or 0.0
data['amount']=total_amt
return data
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def make_payment(self,ids,context={}):
obj=self.browse(ids)[0]
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if not obj.total:
return
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remaining_amt=0.0
for line in obj.lines:
remaining_amt+=line.amount or 0.0
for line in obj.payment_lines:
remaining_amt-=line.amount or 0.0
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partner=obj.patient_id.partner_id
if not partner:
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raise Exception("No contact on this patient")
company_id=get_active_company()
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account_receivable_id=partner.account_receivable_id
if not account_receivable_id:
st=get_model('settings').browse(1)
account_receivable_id=st.account_receivable_id
if not account_receivable_id:
raise Exception("Not found account recieveable in account setting")
account_id=account_receivable_id.id
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if not account_id:
raise Exception("No Account for payment")
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pay_amount=obj.pay_amount
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if context.get("amount",0):
pay_amount=context['amount'] or 0.0
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vals={
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"partner_id": partner.id,
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"company_id": company_id,
"type": "in",
"pay_type": "direct",
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'date': time.strftime("%Y-%m-%d"),
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"account_id": account_id,
'related_id': "clinic.hd.case,%s"%obj.id,
'direct_lines': [],
}
vals['direct_lines'].append(('create',{
'description': 'Payment; %s'%obj.number,
'account_id': account_id,
'qty': 1,
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'unit_price': pay_amount,
'amount': pay_amount,
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}))
payment_id=get_model("account.payment").create(vals,context={"type":"in"})
obj.write({
'payment_lines': [('create',{
'payment_id': payment_id,
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'amount': pay_amount,
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})],
})
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payment=get_model('account.payment').browse(payment_id)
payment.post()
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return {
'next': {
'name': 'clinic_hd_case',
'mode': 'form',
'active_id': obj.id,
},
'flash': 'Pay OK',
}
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def cancelled(self,ids,context={}):
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obj=self.browse(ids)[0]
obj.write({" state":"cancelled"})
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def make_invoices(self,ids,context={}):
setting=get_model("settings").browse(1)
currency_id=setting.currency_id.id
account_receivable_id=setting.account_receivable_id.id
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])
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due_date=obj.date[0:10] # XXX
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# cash, credit
make_invoice=context.get('make_invoice',True)
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context['type']='out'
context['inv_type']='invoice'
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fee_lines=[]
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mdc_lines=[]
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if obj.lines:
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vals={
"type": "out",
"inv_type": "invoice",
"tax_type": "tax_in",
'due_date': due_date,
"ref": obj.number,
"related_id": "clinic.hd.case,%s"%obj.id,
"currency_id": currency_id,
"company_id": company_id,
"lines": [],
"company_id": company_id,
}
partner=obj.patient_id.partner_id
if not partner:
raise Exception("No contact for patient %s"%obj.patient_id.name)
vals["partner_id"]=partner.id
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for line in obj.lines:
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if line.product_id:
account_id=line.product_id.sale_account_id.id or account_receivable_id
else:
account_id=account_receivable_id
inv_line={
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"product_id": line.product_id.id,
"description": line.description,
"qty": line.qty,
"uom_id": line.uom_id.id,
"unit_price": line.price,
"amount": line.amount,
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'account_id': account_id,
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}
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if obj.invoice_policy=='fee':
if line.type=='fee':
fee_lines.append(inv_line)
else:
vals['lines'].append(('create',inv_line))
elif obj.invoice_policy=='fee_mdc':
if line.type=='fee':
fee_lines.append(inv_line)
elif line.type=='medicine':
mdc_lines.append(inv_line)
else:
vals['lines'].append(('create',inv_line))
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else:
vals['lines'].append(('create',inv_line))
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if obj.amount and make_invoice: ## not pay yet
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get_model("account.invoice").create(vals,context)
# check if type of product is stockable then create picking
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obj.make_pickings()
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vals={
"type": "out",
"inv_type": "invoice",
"tax_type": "tax_in",
'due_date': due_date,
"ref": obj.number,
"related_id": "clinic.hd.case,%s"%obj.id,
"currency_id": currency_id,
"company_id": company_id,
"lines": [],
"company_id": company_id,
}
if obj.invoice_option=='fee_mdc_plus':
fee_lines+=mdc_lines
mdc_lines=[]
if mdc_lines:
inv_vals=vals.copy()
inv_vals["partner_id"]=obj.fee_partner_id.id
account_id=account_receivable_id
patient_type=obj.patient_id.type
if patient_type=='sc':
account_id=setting.ar_sc_id.id
elif patient_type=='uc':
account_id=setting.ar_uc_id.id
for mdc_line in mdc_lines:
mdc_line['account_id']=account_id
inv_vals['lines'].append(('create',mdc_line))
get_model("account.invoice").create(inv_vals,context)
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if fee_lines and not obj.fee_paid:
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inv_vals=vals.copy()
inv_vals["partner_id"]=obj.fee_partner_id.id
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account_id=account_receivable_id
patient_type=obj.patient_id.type
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if patient_type=='sc':
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account_id=setting.ar_sc_id.id
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elif patient_type=='uc':
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account_id=setting.ar_uc_id.id
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for fee_line in fee_lines:
fee_line['account_id']=account_id
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inv_vals['lines'].append(('create',fee_line))
get_model("account.invoice").create(inv_vals,context)
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obj.write({
'fee_paid': True,
})
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def make_pickings(self,ids,context={}):
obj=self.browse(ids[0])
# no picking
if not obj.lines:
return
partner=obj.patient_id.partner_id
if not partner:
raise Exception("Contact not for this patient")
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("contact %s dont'have address with type shipping"%partner.name)
pick_vals={
"type": "out",
"ref": obj.number,
"related_id": "clinic.hd.case,%s"%obj.id,
"partner_id": obj.patient_id.partner_id.id,
"ship_address_id": ship_address_id,
"state": "draft",
"lines": [],
}
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:
prod=line.product_id
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if prod.type != 'stock':
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print("continue ")
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continue
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": 1,
"uom_id": prod.uom_id.id,
"location_from_id": wh_loc_id,
"location_to_id": cust_loc_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")
pick_id=picking_obj.create(pick_vals,context={"pick_type": "out"})
pick=picking_obj.browse(pick_id)
pick.set_done([pick_id])
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def post_invoices(self,ids,context={}):
obj=self.browse(ids[0])
for inv in obj.invoices:
inv.post()
print("Post!")
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def do_treatment(self,ids,context={}):
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obj=self.browse(ids)[0]
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#TODO should find dlz when confirm visit
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if not obj.dialyzers:
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raise Exception("Please input dialyzer!")
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vals={
'state': 'in_progress',
}
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# update start time
st=get_model("clinic.setting").browse(1)
if st.real_time:
timenow=time.strftime("%H:%M:%S")
date=obj.date
vals['time_start']='%s %s'%(date,timenow)
vals['time_stop']='%s %s'%(date,timenow)
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obj.write(vals)
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def discontinue(self,ids,context={}):
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obj=self.browse(ids)[0]
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# TODO pop to note
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obj.write({"state":"cancelled"})
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def update_usetime(self,ids,context={}):
for obj in self.browse(ids):
for dlz_line in obj.dialyzers:
dlz=dlz_line.dialyzer_id
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if dlz_line.use_time < dlz.max_use_time:
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dlz.write({
'use_time': dlz_line.use_time,
})
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elif dlz_line.use_time==dlz.max_use_time:
dlz.write({
'use_time': dlz_line.use_time,
'state': 'expire',
})
else:
raise Exception("Dialyzer is expired!")
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return True
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def create_cycle_item(self,ids,context={}):
for obj in self.browse(ids):
cycle_item=get_model("clinic.cycle.item")
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datenow=obj.time_start[0:10]
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if not datenow:
datenow=time.strftime('%Y-%m-%d')
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cycle_id=obj.cycle_id.id
cycle_item_ids=cycle_item.search([['date','=',datenow],['cycle_id','=',cycle_id]])
cycle_item_id=None
if cycle_item_ids:
cycle_item_id=cycle_item_ids[0]
else:
cycle_item_id=cycle_item.create({
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'date': obj.date,
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'cycle_id': obj.cycle_id.id,
})
obj.write({
'cycle_item_id': cycle_item_id,
})
return True
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def do_expense(self,ids,context={}):
for obj in self.browse(ids):
# clear old expense
for exp in obj.expenes:
exp.delete()
exp_lines=[]
for inv in obj.invoices:
exp_lines.append(('create',{
'date': obj.date,
'patient_id': obj.patient_id.id,
'invoice_id': inv.id,
'hd_case_id': obj.id,
'amount': inv.amount_due,
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'state': 'waiting_matching',
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}))
for pm in obj.payments:
exp_lines.append(('create',{
'date': obj.date,
'patient_id': obj.patient_id.id,
'payment_id': pm.id,
'hd_case_id': obj.id,
'amount': pm.amount_total,
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'state': 'waiting_matching',
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}))
obj.write({
'expenes': exp_lines,
})
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def complete(self,ids,context={}):
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obj=self.browse(ids)[0]
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obj.make_invoices()
obj.post_invoices()
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obj.update_usetime()
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obj.create_cycle_item()
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obj.do_expense()
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vals={
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"state":"completed",
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}
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st=get_model("clinic.setting").browse(1)
if st.real_time:
timenow=time.strftime("%H:%M:%S")
date=obj.date
vals['time_stop']='%s %s'%(date,timenow)
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st=get_model("clinic.setting").browse(1)
if st.waiting_approval:
vals['state']='waiting_approval'
obj.write(vals)
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if context.get("called"):
return obj.id
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return {
'next': {
'name': 'clinic_hd_case',
'mode': 'form',
'active_id': obj.id,
},
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'flash': '%s is completed'%obj.number,
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}
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def delete(self,ids,context={}):
for obj in self.browse(ids):
if obj.state != 'draft':
raise Exception("Can not delete HD Case %s because state is not draft"%obj.number)
super().delete(ids)
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2014-10-20 09:03:17 +00:00
def onchange_hct(self,context={}):
data=context['data']
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if not data.get("hct"):
data['hct']=0
hct=data["hct"]
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msg=""
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if(hct<36):
msg="สามารถเบิกค่ายาสูงสุดไม่เกิน 1,125บาท ต่อ สัปดาห์"
elif(hct>=36 and hct<=39):
msg="สามารถเบิกค่ายาสูงสุดไม่เกิน 750บาท ต่อ สัปดาห์"
elif(hct> 39):
msg="ไม่สามารถเบิกค่ายาฉีดได้ทุกตัว"
2014-10-21 00:34:14 +00:00
data['hct_msg']=msg
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return data
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def undo(self,ids,context={}):
obj=self.browse(ids)[0]
for inv in obj.invoices:
inv.write({
'state': 'draft',
})
inv.delete()
for pick in obj.pickings:
pick.write({
'state': 'draft',
})
pick.delete()
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for payment in obj.payments:
payment.to_draft()
payment.delete()
for pm_line in obj.payment_lines:
pm_line.delete()
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2014-12-04 14:08:29 +00:00
for exp in obj.expenes:
exp.delete()
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state=context.get("state","in_progress") #force state
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obj.write({
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'state': state,
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'fee_paid': False,
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})
2014-10-26 04:28:08 +00:00
2014-10-15 07:52:15 +00:00
return {
'next': {
'name': 'clinic_hd_case',
'mode': 'form',
'active_id': obj.id,
},
'flash': '%s has been undo'%obj.number,
}
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def view_payment(self,ids,context={}):
print("clinic_view_payment")
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return {
'next': {
'name': 'payment',
'mode': 'form',
'active_id': ids[0],
},
}
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def done(self,ids,context={}):
obj=self.browse(ids)[0]
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obj.update_usetime()
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state='waiting_payment'
if not obj.amount:
obj.complete()
else:
obj.write({
'state': state,
})
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def get_report_payment_data(self,context={}):
settings=get_model("settings").browse(1)
refer_id=context.get("refer_id")
payment_id=context.get("payment_id")
data={
'settings_address_text': settings.default_address_id and settings.default_address_id.get_address_text()[settings.default_address_id.id] or "",
'logo': get_file_path(settings.logo) or "",
}
if refer_id:
pass
if payment_id:
#context['refer_id']=payment_id
#data=get_model("account.payment").get_report_data(context=context)
payment=get_model("account.payment").browse(int(payment_id))
partner_address_id=payment.partner_id.default_address_id
data['number']=payment.number
data['ref']=payment.related_id.number
data['date']=payment.date
data['partner_name']=payment.partner_id.name or 0
data['partner_address_text']=partner_address_id and partner_address_id.get_address_text()[partner_address_id.id] or "",
lines=[]
for line in payment.direct_lines:
lines.append({
'description': line.description or '',
'qty': line.qty,
'unit_price': line.unit_price or 0.0,
'amount': line.amount or 0.0,
})
data['lines']=lines
data['amount_subtotal']=payment.amount_subtotal or 0.0
data['amount_tax']=payment.amount_tax or 0.0
data['amount_total']=payment.amount_total or 0.0
return data
2014-10-26 01:34:10 +00:00
def new_dialyzer(self,ids,context={}):
obj=self.browse(ids)[0]
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dlz_vals=get_model("clinic.dialyzer").default_get()
dlz_vals['patient_id']=obj.patient_id.id
dlz_vals['company_id']=dlz_vals['company_id'][0]
product_name=dlz_vals['product_id'][1]
dlz_vals['product_id']=dlz_vals['product_id'][0]
dlz_id=get_model('clinic.dialyzer').create(dlz_vals)
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dialyzer=get_model("clinic.dialyzer").browse(dlz_id)
dialyzer.confirm()
vals={
'dlz_id': dlz_id,
'dialyzers': [],
}
vals['dialyzers'].append(('create',{
'dialyzer_id': dlz_id,
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'description': dialyzer.description or product_name,
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'use_time': 1,
'max_use_time': dialyzer.max_use_time,
'member_type': dialyzer.member_type,
'dialyzer_type': dialyzer.dialyzer_type,
'bid_flow_rate': dialyzer.bid_flow_rate,
'ultrafittration': dialyzer.ultrafittration,
'state': dialyzer.state,
}))
obj.write(vals)
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if context.get('called'):
return obj.id
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return {
'next': {
'name': 'clinic_hd_case',
'mode': 'form',
'active_id': obj.id,
},
'flash': 'Create new dialyzer successfully',
}
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def to_draft(self,ids,context={}):
obj=self.browse(ids)[0]
context['state']='draft'
obj.undo(context=context)
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def get_staff(self,ids,context={}):
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res={}
for obj in self.browse(ids):
doctor=0
nurse=0
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doctor_id=None
for ps in obj.staffs:
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if ps.type=="doctor":
if ps.priop=='owner':
doctor_id=ps.staff_id.id
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doctor+= 1
else:
nurse+=1
res[obj.id]={
'total_doctor': doctor,
'total_nurse': nurse,
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'doctor_id': doctor_id,
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}
return res
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2014-12-04 08:37:54 +00:00
def get_staff_fee(self,vals,patient_id=None):
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if not patient_id:
return vals
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# staff
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patient=get_model("clinic.patient").browse(patient_id)
doctor=patient.doctor_id
if doctor:
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vals['staffs']=[]
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if not vals.get('staffs'):
vals['staffs'].append(('create',{
'staff_id': doctor.id,
'type': 'doctor',
'priop': 'owner',
}))
2014-12-04 08:37:54 +00:00
# fee
2014-11-26 11:22:17 +00:00
st=get_model("clinic.setting").browse(1)
if not vals.get('lines'):
vals['lines']=[]
for st_prod in st.products:
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if patient.type_id.id==st_prod.patient_type_id.id:
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prod=st_prod.product_id
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price=st_prod.price
qty=st_prod.qty
amt=st_prod.amount
if not amt:
amt=qty*price
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vals['lines'].append(('create',{
'product_id': prod.id,
'uom_id': st_prod.uom_id.id,
'type': st_prod.type,
'description': st_prod.description,
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'price': price,
'qty': qty,
'amount': amt,
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}))
2014-12-02 11:41:05 +00:00
# XXX need to get default
2014-12-02 07:08:20 +00:00
partner=patient.type_id.contact_id
if partner:
vals['fee_partner_id']=partner.id
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if not partner:
raise Exception("Not found contact %s at menu: Patiens -> Type"%patient.type_id.name)
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return vals
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def get_invoice_policy(self,vals,patient_id=None):
if patient_id:
patient=get_model("clinic.patient").browse(patient_id)
st=get_model("clinic.setting").browse(1)
for pl in st.invoice_policies:
policy=pl.invoice_policy
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patient_type_id=pl.patient_type_id.id
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opt=pl.invoice_option
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if patient.type_id.id==patient_type_id:
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vals['invoice_policy']=policy
vals['invoice_option']=opt
break
return vals
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def create(self,vals,**kw):
patient_id=vals['patient_id']
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vals=self.get_staff_fee(vals,patient_id)
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vals=self.get_invoice_policy(vals,patient_id)
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new_id=super().create(vals,**kw)
return new_id
def write(self,ids,vals,**kw):
patient_id=vals.get('patient_id')
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# XXX importing problem
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# when change patient
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#vals=self.get_staff_fee(vals,patient_id)
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vals=self.get_invoice_policy(vals,patient_id)
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super().write(ids,vals,**kw)
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def approve(self,ids,context={}):
obj=self.browse(ids)[0]
obj.write({
'state': 'completed',
})
return {
'next': {
'name': 'clinic_hd_case',
'mode': 'form',
'active_id': obj.id,
},
'flash': '%s has been approval'%obj.number,
}
2014-11-28 04:54:21 +00:00
2014-10-23 04:43:39 +00:00
HDCase.register()