Netforce-Customized
/
clinic
mirror of https://dev.netforce.co.th/netforce-customized/clinic.git
3
0
Fork 0
Code Issues 3 Packages Projects Releases Wiki Activity

ot

conv_bal
watcha.h 2014-12-14 18:15:14 +07:00
parent e0533c20b2
commit 1c6275e72c
20 changed files with 417 additions and 255 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
netforce_clinic/actions/clinic_period.xml
View File

@ -2,5 +2,5 @@
<field name="string">Period</field>
<field name="view_cls">multi_view</field>
<field name="model">clinic.period</field>
<field name="menu">clinic_menu</field>
<field name="menu">account_menu</field>
</action>

17
netforce_clinic/layouts/clinic_hd_case_expense_form.xml
View File

@ -5,21 +5,34 @@
<item string="To Draft" method="to_draft" states="approved"/>
</button>
</head>
<tabs>
<tab string="General">
<group span="6" columns="1">
<field name="date"/>
<field name="hd_case_id" domain="[['state','=','waiting_payment']]"/>
<field name="payment_id"/>
<field name="invoice_id" domain="[['state','=','waiting_payment']]"/>
<field name="pt_conflict" help="HD Case not match patient"/>
</group>
<group span="6" columns="1">
<field name="patient_id"/>
<field name="amount"/>
<field name="fee_amt"/>
<field name="mdc_amt"/>
<field name="srv_amt"/>
<field name="note"/>
</group>
</tab>
<tab string="Other">
<field name="fee"/>
<field name="medicine"/>
<field name="service"/>
</tab>
</tabs>
<foot>
<button string="Approve" type="success" icon="ok" method="approve" states="match"/>
<button string="Match" type="success" icon="ok" method="do_match" states="waiting_matching,unmatch,draft"/>
<button string="Unmatch" type="danger" icon="remove" method="do_unmatch" states="waiting_matching,match,draft"/>
</foot>
<related>
<field name="invoices"/>
</related>
</form>

8
netforce_clinic/layouts/clinic_hd_case_expense_list.xml
View File

@ -1,8 +1,10 @@
<list model="clinic.hd.case.expense" colors='{"#cfc":[["state","=","approved"]],"#88BAA4":[["state","=","match"]],"#cccccc":[["state","=","unmatch"]],"#f9e37d":[["state","=","waiting_matching"]],"#bcbbb9":[["state","=","cancelled"]]}'>
<field name="date"/>
<field name="invoice_id"/>
<field name="payment_id"/>
<field name="hd_case_id"/>
<field name="patient_id"/>
<field name="amount"/>
<field name="fee_amt"/>
<field name="mdc_amt"/>
<field name="srv_amt"/>
<field name="note"/>
<field name="state"/>
</list>

1
netforce_clinic/layouts/clinic_hd_case_form.xml
View File

@ -70,6 +70,7 @@
<field name="total"/>
<field name="fee_amount"/>
<field name="mdc_amount"/>
<field name="srv_amount"/>
<field name="payment_lines" nolabel="1">
<template>
{{#each context.data}}

1
netforce_clinic/layouts/clinic_hd_case_list.xml
View File

@ -4,6 +4,7 @@
<field name="date"/>
<field name="cycle_id"/>
<field name="patient_id"/>
<field name="hct"/>
<field name="doctor_id"/>
<field name="department_id"/>
<field name="nurse_id"/>

3
netforce_clinic/layouts/clinic_menu_inherit.xml
View File

@ -13,5 +13,8 @@
<item string="Staff Fee Detail" action="clinic_report_staff_fee_detail"/>
</item>
</item>
<item string="Conversion Balances" position="after">
<item string="Pay Period" action="clinic_period"/>
</item>
</inherit>

3
netforce_clinic/layouts/clinic_setting.xml
View File

@ -70,6 +70,9 @@
<tab string="Importing">
<field name="patient_type_id"/>
</tab>
<tab string="Dialyzer">
<field name="stock_journal_id"/>
</tab>
</tabs>
<foot>
</foot>

6
netforce_clinic/layouts/import_clinic_payment_form.xml
View File

@ -10,12 +10,6 @@
<field name="hcode_id" span="3"/>
<field name="type_id" span="3" onchange="onchange_type"/>
<field name="date" span="3" readonly="1"/>
<group attrs='{"invisible":[["is_uc","=",0]]}'>
<field name="node" span="3"/>
</group>
<field name="is_uc" span="3" invisible="1"/>
<!--<field name="date_from" span="3"/>-->
<!--<field name="date_to" span="3"/>-->
<separator string="Summary"/>
<tabs>
<tab string="Information">

1
netforce_clinic/migrations/__init__.py
View File

@ -1 +1,2 @@
from . import clinic_setting
from . import import_clinic_hd_case

107
netforce_clinic/migrations/import_clinic_hd_case.py 100644
View File

@ -0,0 +1,107 @@
from netforce.model import get_model
from netforce import migration
from netforce.utils import get_file_path
from netforce.access import get_active_user, set_active_user, set_active_company, get_active_company
from . import utils
class Migration(migration.Migration):
_name="import.clinic.hd.case"
_version="2.80"
def import_visit(self,lines):
visits={}
cycles=[(c['id'],'%s:00'%c['time_start'],'%s:00'%c['time_stop']) for c in get_model("clinic.cycle").search_read([[]],['time_start','time_stop'])]
for line in lines:
hcode=line.get('hcode18')
if not hcode:
hcode='0'
hcode=int(hcode)
hcode=str(hcode)
hcode_impt='23869'
if hcode_impt==hcode:
name=line.get("name14")
patient_ids=get_model("clinic.patient").search([['name','=',name]])
if patient_ids:
patient_id=patient_ids[0]
patient=get_model("clinic.patient").browse(patient_id)
doctor=patient.doctor_id
department=patient.department_id
vals={
'patient_id': patient.id,
'doctor_id': doctor.id,
'department_id': department.id,
}
# find cycle
dttran=line.get("dttran")
date=dttran[0:10]
time=dttran[11:]
if not time:
continue
cycle_id=None
for cycle in cycles:
time_start=cycle[1]
time_stop=cycle[2]
if time >= time_start:
cycle_id=cycle[0]
vals['cycle_id']=cycle_id
vals['time_start']='%s %s'%(date,time_start)
vals['time_stop']='%s %s'%(date,time_stop)
if not cycle_id:
raise Exception("not found cycle on this time %s %s %s"%(dttran, time_start,time_stop))
visit_ids=get_model("clinic.visit").search([['visit_date','=',date],['patient_id','=',patient_id]])
visit_id=None
if not visit_ids:
vals['visit_date']=date
visit_id=get_model('clinic.visit').create(vals)
#print('create visit ', visit_id, date)
else:
visit_id=visit_ids[0]
#print('already ', date, ' ', name)
if visit_id:
visits.update({
visit_id: {
'hct': line.get('hct'),
}
})
else:
print("found ", name)
return visits
def confirm_visit(self,visits):
hd_case_ids=[]
visit_ids=visits.keys()
for visit in get_model('clinic.visit').browse(visit_ids):
if visit!='confirmed':
visit.confirm()
hd_case=visit.hd_cases[0]
hd_case.write({
'hct': visits[visit.id]['hct'] or 0,
})
hd_case_ids.append(hd_case.id)
return hd_case_ids
def hdc_done(self,hd_case_ids):
done_ids=[]
for hd_case in get_model("clinic.hd.case").browse(hd_case_ids):
if hd_case.state=='waiting_treatment':
hd_case.complete()
done_ids.append(hd_case.id)
return done_ids
def migrate(self):
fname='pks.xls'
fpath=get_file_path(fname)
lines=utils.read_excel(fpath,show_datetime=True)
company_id=get_active_company()
set_active_company(1)
visits=self.import_visit(lines)
print("visit ", len(visits))
hd_case_ids=self.confirm_visit(visits)
print('hd case ', len(hd_case_ids))
hd_case_ids=self.hdc_done(hd_case_ids)
set_active_company(company_id)
print('Done ', len(hd_case_ids))
return True
Migration.register()

130
netforce_clinic/migrations/utils.py 100644
View File

@ -0,0 +1,130 @@
from datetime import datetime
import xlrd
import xmltodict
DAYS={
'th_TH': ['จันทร์', 'อังคาร', 'พุธ', 'พฤหัสบดี', 'ศุกร์', 'เสาร์', 'อาทิตย์'],
'th_TH2': ['จันทร์', 'อังคาร', 'พุธ', 'พฤหัสบดี', 'ศุกร์', 'เสาร์', 'อาทิตย์'],
'en_US': ['Monday', 'Tuesday', 'Wednesday', 'Thursday', 'Friday', 'Saturday', 'Sunday']
}
MONTHS={
'th_TH': [None, 'มกราคม', 'กุมภาพันธ์', 'มีนาคม', 'เมษายน', 'พฤษภาคม', 'มิถุนายน', 'กรกฎาคม', 'สิงหาคม', 'กันยายน', 'ตุลาคม', 'พฤศจิกายน', 'ธันวาคม'],
'th_TH2': [None, 'ม.ค.', 'ก.พ.', 'มี.ค.', 'เม.ย.', 'พ.ค.', 'มิ.ย.', 'ก.ค.', 'ส.ค.', 'ก.ย.', 'ต.ค.', 'พ.ย.', 'ธ.ค.'],
'en_US': [None, 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']
}
PATIENT_TYPE={
"sc":"ปกส.",
"uc":"UC.",
"others": "จ่ายเอง",
}
STAFF_TYPE={
'doctor': 'แพทย์',
'nurse': 'พยาบาล',
'staff': 'ทั่วไป',
}
TOPICS={
'topic1': {'name': 'จำนวนครั้งการทำ Hemodialysis', 'unit': 'ครั้ง'},
'topic2': {'name': 'จำนวนผู้ป่วยยกมาจากเดือน', 'unit': 'คน'},
'topic3': {'name': 'จำนวนผู้ป่วยรับใหม่เดือน', 'unit': 'คน'},
'topic4': {'name': 'จำนวนผู้ป่วยจำหน่ายเดือน', 'unit': 'คน'},
'topic5': {'name': 'จำนวนผู้ป่วยยกไปเดือน', 'unit': 'คน'},
'topic6': {'name': 'จำนวนผู้ป่วยเบิก ปกส.', 'unit': 'คน'},
'topic7': {'name': 'จำนวนผู้ป่วยเบิก สปกส.', 'unit': 'คน'},
'topic8': {'name': 'จำนวนผู้ป่วยจ่ายเอง', 'unit': 'คน'},
}
def read_excel(fpath=None,show_datetime=False):
data={}
if fpath:
suffix=fpath.split(".")[-1]
if suffix not in ('xls', 'xlsx'):
raise Exception("ERROR : please should file xls or xlsx")
wb=xlrd.open_workbook(fpath)
sheet=wb.sheet_by_name("Sheet1")
keys = [sheet.cell(0, col_index).value for col_index in range(sheet.ncols)]
data=[]
for row_index in range(1, sheet.nrows):
d={}
for col_index in range(sheet.ncols):
ctype=sheet.cell(row_index,col_index).ctype
if ctype==3:
value=sheet.cell(row_index, col_index).value
year, month, day, hour, minute, second = xlrd.xldate_as_tuple(value,wb.datemode)
value=datetime(year, month, day, hour, minute,second)
if show_datetime:
value=value.strftime("%Y-%m-%d %H:%M:%S")
else:
value=value.strftime("%Y-%m-%d")
else:
value=sheet.cell(row_index, col_index).value
d.update({(keys[col_index] or "").lower():value})
data.append(d)
return data
def read_xml(fpath=None,node="HDBills"):
root_name="STMSTM"
child_name=node
data={}
if not child_name:
return data
if fpath:
suffix=fpath.split(".")[-1]
if suffix not in ('xml'):
raise Exception("ERROR : please should file xml")
data=xmltodict.parse(open(fpath,"r").read())
root=data.get(root_name)
lines=[]
if root:
child=root.get(child_name)
if not child:
return {}
for k, v in child.items():
collections=v
for collection in collections:
if isinstance(collection,dict):
line={}
for i, j in collection.items():
key=(i or "").lower()
line[key]=j
lines.append(line)
return lines
def date2thai(date, format='%(BY)s-%(m)s-%(d)s', lang='th_TH'):
'''
>>> date2thai('2011-12-31', lang='th_TH')
'2554-12-31'
>>> date2thai('2011-12-31', format='%(Td)s %(d)s %(Tm)s, %(By)s', lang='en_US')
'Saturday 31 December, 54'
>>> print date2thai('2011-12-31', format='%(Td)s %(d)s %(Tm)s, %(By)s', lang='th_TH')
เสาร์ 31 ธันวาคม, 54
>>> date2thai('2000-06-08', lang='th_TH')
'2543-06-08'
>>> date2thai('2000-06-08', format='%(Td)s %(d)s %(Tm)s, %(By)s', lang='en_US')
'Thursday 08 June, 43'
>>> print date2thai('2000-06-08', format='%(Td)s %(d)s %(Tm)s, %(By)s', lang='th_TH')
พฤหัสบดี 08 มิถุนายน, 43
'''
if not date or not date.count('-') == 2:
return ''
year, month, day = date.split('-')
#dow = DateTime.Date(int(year), int(month), int(day)).day_of_week
dow = datetime(int(year),int(month),int(day)).weekday()
return format % { 'BY': int(year) + 543
, 'By': int(year[2:]) + 43
, 'Tm': MONTHS[lang][int(month)]
, 'Td': DAYS[lang][dow]
, 'm': month
, 'd': int(day) # XXX remove zero
}

27
netforce_clinic/models/account_invoice.py
View File

@ -1,24 +1,9 @@
from netforce.model import Model, fields, get_model
from netforce.model import Model, fields
class AccountPayment(Model):
_inherit="account.payment"
def run_report(self,ids,context={}):
obj=self.browse(ids)[0]
hd_case_id=obj.related_id.id
hd_case=get_model("clinic.hd.case").browse(hd_case_id)
# TODO
# set payment_id on hd case
# send to action print form payment
hd_case.write({
'payment_id': obj.id,
})
return {
'next': {
'name': 'report_clinic_payment_form',
'refer_id': hd_case_id,
'payment_id': obj.id,
},
class AccountInvoice(Model):
_inherit="account.invoice"
_fields={
'clinic_expense_id': fields.Many2One("clinic.hd.case.expense","Expense"),
}
AccountPayment.register()
AccountInvoice.register()

6
netforce_clinic/models/dialyzer.py
View File

@ -98,8 +98,14 @@ class Dialyzer(Model):
break
if not ship_address_id:
raise Exception("contact %s dont'have address with type shipping"%partner.name)
st=get_model("clinic.setting").browse(1)
journal=st.stock_journal_id
if not journal:
raise Exception("Not found stock journal")
pick_vals={
"type": "out",
'journal_id': journal.id,
"ref": obj.number,
"related_id": "clinic.dialyzer,%s"%obj.id,
"partner_id": obj.patient_id.partner_id.id,

104
netforce_clinic/models/hd_case.py
View File

@ -36,24 +36,21 @@ class HDCase(Model):
due_amt=0
fee_amt=0
mdc_amt=0
srv_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
elif line.type=='service':
srv_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]={
@ -61,6 +58,7 @@ class HDCase(Model):
"amount": due_amt,
'fee_amount': fee_amt,
'mdc_amount': mdc_amt,
'srv_amount': srv_amt,
}
return vals
@ -85,7 +83,7 @@ class HDCase(Model):
"wt_kg": fields.Float("Wt.kg."),
"bp": fields.Integer("BP"),
"mm_hg": fields.Integer("mmHG"),
"hct": fields.Integer("Hct%(<40)",required=True),
"hct": fields.Integer("Hct",required=True),
"hct_msg" : fields.Char(""),
"state": fields.Selection([("draft","Draft"),('waiting_treatment','Waiting Treatment'),("in_progress","In Progress"),("completed","Finish Treatment"),('paid','Paid'),("waiting_payment","Waiting Payment"),("discountinued","Discountinued"),("cancelled","Cancelled")],"Status",required=True),
"staffs": fields.One2Many("clinic.hd.case.staff","hd_case_id","Staffs"),
@ -102,6 +100,7 @@ class HDCase(Model):
"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),
"srv_amount": fields.Float("Service",function="_get_total",readonly=True,function_multi=True),
"amount": fields.Float("Due Amount",function="_get_total",readonly=True,function_multi=True),
'fee_partner_id': fields.Many2One("partner","Contact Fee"),
'fee_paid': fields.Boolean("Fee Paid"),
@ -229,7 +228,7 @@ class HDCase(Model):
qty=line['qty'] or 0
price=line['price'] or 0.0
line['amount']=qty*price
self.update_amount(data)
data=self.update_amount(context)
return data
def onchange_product(self,context={}):
@ -246,7 +245,7 @@ class HDCase(Model):
line['qty']=qty
line['price']=price
line['amount']=amt
self.update_amount(data)
data=self.update_amount(context)
return data
def onchange_pay(self,context={}):
@ -262,11 +261,17 @@ class HDCase(Model):
return data
def onchange_policy(self,context={}):
data=context['data']
data=self.update_amount(context)
return data
def update_amount(self,context={}):
data=context['data']
inv_pol=data['invoice_policy']
total=0.0
fee=0.0
mdc=0.0
srv=0.0
due_amt=0.0
for line in data['lines']:
amt=line['amount'] or 0.0
@ -276,6 +281,8 @@ class HDCase(Model):
fee+=amt
elif ltype=='medicine':
mdc+=amt
elif ltype=='service':
srv+=amt
elif ltype=='others':
pass
if inv_pol=='fee':
@ -289,27 +296,10 @@ class HDCase(Model):
data['total']=total
data['fee_amount']=fee
data['mdc_amount']=mdc
data['srv_amount']=srv
data['amount']=due_amt
return data
def update_amount(self,data):
total_amt=0.0
fee_amt=0.0
for line in data['lines']:
price=line.get('price') or 0
qty=line.get('qty') or 0
amt=qty*price
if line['type']=='fee':
fee_amt+=amt
else:
total_amt+=amt
data['total']=total_amt+fee_amt
data['fee_amount']=fee_amt
for line in data['payment_lines']:
total_amt-=line['amount'] or 0.0
data['amount']=total_amt
return data
def make_payment(self,ids,context={}):
obj=self.browse(ids)[0]
if not obj.total:
@ -377,8 +367,10 @@ class HDCase(Model):
obj.write({" state":"cancelled"})
def make_invoices(self,ids,context={}):
setting=get_model("settings").browse(1)
setting=get_model("settings").browse(1,context)
currency_id=setting.currency_id.id
if not currency_id:
raise Exception("Currency not found in account settings")
account_receivable_id=setting.account_receivable_id.id
company_id=get_active_company()
uom=get_model("uom").search_browse([['name','ilike','%Unit%']])
@ -388,7 +380,6 @@ class HDCase(Model):
if obj.invoices:
for inv in obj.invoices:
inv.void()
due_date=obj.date[0:10] # XXX
# cash, credit
make_invoice=context.get('make_invoice',True)
@ -466,15 +457,14 @@ class HDCase(Model):
fee_lines+=mdc_lines
mdc_lines=[]
contact=obj.patient_id.type_id.contact_id
account_id=contact.account_receivable_id.id or account_receivable_id
if not account_id:
raise Exception("Not found account receive")
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))
@ -483,13 +473,6 @@ class HDCase(Model):
if fee_lines and not obj.fee_paid:
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 fee_line in fee_lines:
fee_line['account_id']=account_id
inv_vals['lines'].append(('create',fee_line))
@ -630,37 +613,42 @@ class HDCase(Model):
# clear old expense
for exp in obj.expenes:
exp.delete()
exp_lines=[]
for inv in obj.invoices:
fee=0.0
mdc=0.0
srv=0.0
for line in obj.lines:
amt=line.amount or 0.0
ltype=line.type
if ltype=='fee':
fee+=amt
elif ltype=='medicine':
mdc+=amt
elif ltype=='service':
srv+=amt
elif ltype=='others':
pass
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,
'state': 'waiting_matching',
}))
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,
'fee_amt': fee,
'mdc_amt': mdc,
'srv_amt': srv,
'state': 'waiting_matching',
}))
obj.write({
'expenes': exp_lines,
})
def complete(self,ids,context={}):
obj=self.browse(ids)[0]
obj.make_invoices()
obj.post_invoices()
obj.make_invoices(context=context)
obj.post_invoices(context=context)
obj.update_usetime()
obj.create_cycle_item()
obj.do_expense()
obj.do_expense(context=context)
vals={
"state":"waiting_payment", # for government
}

22
netforce_clinic/models/hd_case_expense.py
View File

@ -1,6 +1,6 @@
import time
from netforce.model import Model, fields
from netforce.model import Model, fields, get_model
from netforce.access import get_active_company
class HDCaseExpense(Model):
@ -24,9 +24,14 @@ class HDCaseExpense(Model):
'date': fields.Date("Date",required=True,search=True),
'patient_id': fields.Many2One("clinic.patient","Patient",required=True,search=True),
'hd_case_id': fields.Many2One("clinic.hd.case","HD Case",required=True,search=True),
'invoice_id': fields.Many2One("account.invoice","Invoice",search=True),
'payment_id': fields.Many2One("account.payment","Payment",search=True),
'amount': fields.Float("Amount"),
"invoices": fields.One2Many("account.invoice","clinic_expense_id","Invoices"),
'fee_amt': fields.Float("Fee"),
'mdc_amt': fields.Float("Medicine"), # EPOadm
'srv_amt': fields.Float("Service"), # Allow
'fee': fields.Boolean("Fee"),
'medicine': fields.Boolean("Medicine"),
'service': fields.Boolean("Service"),
'state': fields.Selection([['draft','Draft'],['waiting_matching','Waiting Matching'],['match','Match'],['unmatch','Unmatch'],['approved','Approved']],'State'),
'note': fields.Text("Note"),
'pt_conflict': fields.Boolean("Patient Conclict",function="_get_patient_conflict"),
@ -41,6 +46,16 @@ class HDCaseExpense(Model):
_order="date desc"
def create(self,vals,**kw):
new_id=super().create(vals,**kw)
hd_case_id=vals['hd_case_id']
hd_case=get_model("clinic.hd.case").browse(hd_case_id)
for inv in hd_case.invoices:
inv.write({
'clinic_expense_id': new_id,
})
return new_id
def approve(self,ids,context={}):
obj=self.browse(ids)[0]
obj.write({
@ -56,6 +71,7 @@ class HDCaseExpense(Model):
def delete(self,ids,context={}):
for obj in self.browse(ids):
if obj.state!='draft':
continue #XXX migration
raise Exception("Status is not draft!")
super().delete(ids,context)

2
netforce_clinic/models/hd_case_line.py
View File

@ -10,7 +10,7 @@ class Hdcaseline(Model):
"uom_id": fields.Many2One("uom","UOM",required=True,search=True),
"price":fields.Float("Price"),
"amount":fields.Float("Amount"),
"type": fields.Selection([("fee","Fee"),('medicine','Medicine'),("others","Others")],"Type",required=True),
"type": fields.Selection([("fee","Fee"),('medicine','Medicine'),('service','Service'),("others","Others")],"Type",required=True),
}
_defaults={

62
netforce_clinic/models/import_payment.py
View File

@ -51,8 +51,6 @@ class ImportPayment(Model):
'payment_id': fields.Many2One("account.payment","Payment"),
'company_id': fields.Many2One("company","Company"),
'partner_id': fields.Many2One("partner","Fee Contact",function="_get_partner"),
'is_uc': fields.Integer("Is UC"),
'node': fields.Char("Node"),
}
def get_hcode_id(self,context={}):
@ -161,6 +159,16 @@ class ImportPayment(Model):
return ''.join(h for h in hn if h.isdigit())
def import_payment_pks(self,ids,context={}):
'''
step to import
1. select period : date from/to
2. select hospital code
2. select patient type
3. select file
- pks=> excel
- uc => xml
'''
obj=self.browse(ids)[0]
fname=obj.file
fpath=get_file_path(fname)
@ -168,10 +176,12 @@ class ImportPayment(Model):
if not lines:
raise Exception("No data to import")
msg=""
dom=[]
dom.append(['date','>=',obj.date_from])
dom.append(['date','<=',obj.date_to])
expenses=get_model("clinic.hd.expense").search_browse(dom)
for line in lines:
pass
obj.write({
'total_row': len(lines),
'msg': msg,
@ -186,25 +196,47 @@ class ImportPayment(Model):
'flash': 'Import successfully'
}
def import_payment_uc(self,ids,context={}):
obj=self.browse(ids)[0]
fname=obj.file
fpath=get_file_path(fname)
lines=utils.read_xml(fpath,node=obj.node)
if not lines:
raise Exception("No Data to import")
def get_invoice_epobills(self,lines):
for line in lines:
hn=line.get('hn',"")
hn_num=self.get_hn_num(hn)
print(hn_num)
return lines
def get_invoice_hdbills(self,lines):
for line in lines:
date,time=line.get("dttran").split("T")
invno=line.get("invno")
hdrate=float(line.get("hdrate","0"))
hn=line.get('hn',"")
hn_num=self.get_hn_num(hn)
print(hn_num)
return lines
obj.write({
'match_qty': 0,
'unmatch_qty': 0,
})
def import_payment_uc(self,ids,context={}):
obj=self.browse(ids)[0]
fname=obj.file
if "_" not in fname and len(fname.split("_")) <3:
raise Exception("File name should be HCODE_[EURSTM or UOCDSTM]_YYYYMMDD")
fpath=get_file_path(fname)
hcode,itype,date=fname.split("_")
node=''
if itype=='EURSTM':
node='EPOBills'
elif itype=='UOCDSTM':
node='HDBills'
else:
node='HDBills'
lines=utils.read_xml(fpath,node=node)
if itype=='EURSTM':
lines=self.get_invoice_epobills(lines)
elif itype=='UOCDSTM':
lines=self.get_invoice_hdbills(lines)
else:
lines=[]
if not lines:
raise Exception("No Data to import")
return {
'next': {
'name': 'import_clinic_payment',

1
netforce_clinic/models/setting.py
View File

@ -20,6 +20,7 @@ class ClinicSetting(Model):
'real_time': fields.Boolean("Real Time"), # HD Case
'patient_type_id': fields.Many2One("clinic.patient.type","Default Type"), # Import payment
'find_dlz': fields.Boolean("Find Dialyzer After Confirm Visit"), # Visit
'stock_journal_id': fields.Many2One("stock.journal","Default Journal"),
}
_defaults={

1
netforce_clinic/models/visit.py
View File

@ -186,7 +186,6 @@ class Visit(Model):
if context.get("called"): #XXX call outside
return hd_case_id
print("checking cycle item")
date=vals['time_start'][0:10]
cycle=obj.cycle_id
dom=[]

134
netforce_clinic/todo.txt
View File

@ -1,129 +1,9 @@
============
urgent still missing
- report Matching Payment
- special case -> how
- labor cost in period
- computation of labor cost in period
============
-- tonight -
- matching
- report expense
-- cost nurse / doctor
-XXXX
- reqeust fee again after request
- missing
- import schedule -> wait K. Ekk
- missing hd case in staff (nurse, doctor)
- special nurse
- report for show max cycle and got cycle
- create journal entry -> ok
- optimize
===============
hd case
start / stop -> option udpate time
======
improval
- type of patient
=====
import payment from government
- read file
xml
- uc
excel
- social security
- step
1. create visit -> OK
2. confirm visit -> hd case -> still run script
- after finish need to update invoice date related to hd case
3. match payment
- show wrong match
- show how to solve
======
bug:
- มีปัญหาการสร้าง address ของ contact จากผู้ป่วยโดยอัตโนมัติ เพราะมันไม่ได้ถูกเก็บไว้ที่ form
- export excel in matrix mode
-
=====
first:
match payment
second:
record with period
- setting
- set current period
- master data
- period
- lines
date_from , date_to
- fee nurse sum report
- can select by period
- cycle daily
- confirm
- submit according period
======
DROP TABLE clinic_cycle_dialy_line;
drop table clinic_cycle_item_line;
drop table clinic_cycle_item_nurse;
drop table clinic_gen_visit cascade;
drop table clinic_gen_visit_line;
drop table clinic_hd_case cascade;
drop table clinic_hd_case_dialyzer;
drop table clinic_hd_case_line;
drop table clinic_patient cascade;
drop table address cascade;
TRUNCATE clinic_dialyzer cascade;
TRUNCATE clinic_patient_cause cascade;
TRUNCATE clinic_patient_comorbidity cascade;
TRUNCATE clinic_patient_morbidity cascade;
TRUNCATE clinic_schedule_line cascade;
TRUNCATE clinic_schedule_load_nurse_line cascade;
TRUNCATE clinic_setting_level cascade;
=======
- change personal -> stuff -> link to employee
- add level to the list of the stuff
- design
- auto complete hd after time out
- create payment for each type of patient
- invoice
- reports
- visitl dialy
- summary total for each cycle
- define rule to get
- fee product
- invoice
- add picture of patient to visit/hd case dialy
- cycle dialy
- lines
- order by cycle
- order doctor, nurse, personal
- report salary
-
========
customize ui
calendar -
- show search
- change color from cycle
- filter state from attr
- can print sechedule all month
- set attribute color for field
========
cycle dialy
-list of cycle items
- report all compute all cost
- sale medical
visit dialy
list of visits
schedule planing for nurses / personal
import payment
- error report
- manual matching
step:
1. check matching
2. prepare file to import
3. import
- find import
-
======