invoices with state waitting payment

netforce_clinic/layouts/clinic_dialyzer_form.xml

@@ -23,9 +23,9 @@
     </group>
     <foot>
         <button string="Confirm" type="success" states="new" method="confirm"/>
-        <button string="Drop" type="warning" states="active" method="drop"/>
-        <button string="Cancel" type="danger" states="active" method="cancel"/>
-        <button string="Renew" type="success" states="cancelled" method="renew"/>
+        <button string="Drop" type="danger" states="active" method="drop"/>
+        <button string="Cancel" type="default" states="active" method="cancel"/>
+        <button string="Renew" type="primary" states="cancelled" method="renew"/>
     </foot>
     <related>
         <field name="pickings" click_action="view_picking"/>

netforce_clinic/layouts/clinic_hd_case_form.xml

@@ -19,7 +19,20 @@
         <field name="nurse_id"/>
     </group>
     <tabs>
-        <tab string="Treatment Information">
+        <tab string="Dialyzer">
+            <field name="dialyzers" nolabel="1">
+                <list>
+                    <field name="dialyzer_id"/>
+                    <field name="use_time"/>
+                    <field name="max_use_time"/>
+                    <field name="member_type"/>
+                    <field name="dialyzer_type"/>
+                    <field name="bid_flow_rate"/>
+                    <field name="ultrafittration"/>
+                </list>
+            </field>
+        </tab>
+        <tab string="Healthy Information">
             <field name="wh_start"/>
             <field name="wh_stop"/>
             <field name="bp_start"/>
@@ -29,33 +42,21 @@
             <field name="hct"/>
         </tab>
     </tabs>
-    <field name="dialyzers" count="1" nolabel="1">
-    <list>
-        <field name="dialyzer_id" onchange="onchange_dialyzer"/>
-        <field name="description"/>
-        <field name="member_type"/>
-        <field name="dialyzer_type"/>
-        <field name="bid_flow_rate"/>
-        <field name="ultrafittration"/>
-        <field name="use_time"/>
-        <field name="max_use_time"/>
-        <field name="state"/>
-    </list>
-    </field>
+    <separator string="Others Payment"/>
     <field name="lines" count="4" nolabel="1">
         <list>
             <field name="product_id" onchange="onchange_product"/>
-            <field name="detail"/>
-            <field name="qty" onchange="onchange_product"/>
+            <field name="description"/>
+            <field name="qty" onchange="onchange_line"/>
             <field name="uom_id"/>
-            <field name="price" onchange="onchange_product"/>
-            <field name="total"/>
+            <field name="price" onchange="onchange_line"/>
+            <field name="amount"/>
         </list>
     </field>
     <group span="4" columns="1">
         <field name="fee"/>
         <!--<field name="fee_type" onchange="onchange_fee_type"/>-->
-        <field name="fee_partner_id" attrs='{"required":[["fee","!=",0]]}'/>
+        <field name="fee_partner_id" domain="[['type','=','org']]" attrs='{"required":[["fee","!=",0]]}'/>
     </group>
     <group span="4" columns="1">
     </group>
@@ -65,9 +66,9 @@
     </group>
     <foot>
         <button string="Confirm" type="success" method="confirm" states="draft" />
-        <button string="Approve" type="success" method="approve" states="confirmed"/>
-        <button string="Validate" type="success" method="validate" states="approved" />
-        <button string="Pay" type="success" method="paid" states="validated" />
+        <button string="Validate" type="success" method="approve" states="confirmed"/>
+        <!--<button string="Validate" type="success" method="validate" states="confirmed" />-->
+        <button string="Pay" type="success" method="paid" states="approved" />
    </foot>
     <related>
         <field name="invoices" click_action="view_invoice"/>

netforce_clinic/layouts/clinic_patient_form.xml

@@ -83,8 +83,9 @@
         </tab>
     </tabs>
     <related>
-        <field name="hd_cases"/>
         <field name="visits"/>
+        <field name="hd_cases"/>
+        <field name="dialyzers"/>
         <field name="comments"/>
     </related>
 </form>

netforce_clinic/models/hd_case.py

@@ -43,7 +43,7 @@ class HDcase(Model):
         "comments": fields.One2Many("message","related_id","Comments"),
         "company_id": fields.Many2One("company","Company"),
         "fee": fields.Float("HD Fee"),
-        "amount": fields.Float("Amount",function="get_total",readonly=True,function_multi=True),
+        "amount": fields.Float("Due Amount",function="get_total",readonly=True,function_multi=True),
         "total": fields.Float("Total",function="get_total",readonly=True,function_multi=True),
         "reconcile_id": fields.Many2One("account.reconcile","Reconcile Id",readonly=True),
         "invoices": fields.One2Many("account.invoice","related_id","Invoices"),
@@ -120,14 +120,116 @@ class HDcase(Model):
             
         return data
 
+    def onchange_product(self,context={}):
+        data=context['data']
+        path=context["path"]
+        line=get_data_path(data,path,parent=True)
+        product_id=line.get('product_id')
+        if not product_id:
+            return
+        prod=get_model("product").browse(product_id)
+        line['uom_id']=prod.uom_id.id
+        line['description']=prod.name
+        line['qty']=1
+        line['price']=prod.sale_price or 0.0
+        line['amount']=prod.sale_price or 0.0
+        self.onchange_line(context)
+        return data
+    
+    def onchange_line(self,context={}):
+        data=context['data']
+        total=0.0
+        for line in data['lines']:
+            price=line.get('price') or 0
+            qty=line.get('qty') or 0
+            amt=qty * price
+            product_id=line.get("product_id")
+            if product_id:
+                line['amount']=amt
+            total+=amt
+        data['total']=total
+        return data
+
     def cancelled(self,ids,context={}):
         obj=self.browse(ids)[0]
         obj.write({"state":"cancelled"})
 
-    def make_invoice(self,ids,context={}):
-        for obj in self.browse(ids):
-            if obj.fee:
-                pass 
+    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])
+        due_date=obj.date_start[0:10]
+        # XXX
+        context['type']='out'
+        context['inv_type']='invoice'
+        if obj.lines:
+            # XXX need to split function prepare invoice
+            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
+            for line in obj.lines:
+                line={
+                    "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,
+                    'account_id': line.product_id.sale_account_id.id or account_receivable_id,
+                }
+                vals['lines'].append(('create',line))
+            inv_id=get_model("account.invoice").create(vals,context)
+        if obj.fee:
+            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,
+            }
+            vals["partner_id"]=obj.fee_partner_id.id
+            if obj.fee_partner_id.account_payable_id:
+                account_receivable_id=obj.fee_partner_id.account_payable_id.id
+            line={
+                "product_id": None,
+                "description": "Fee",
+                "qty": 1,
+                "uom_id": uom[0].id,
+                "unit_price": obj.fee,
+                "amount": obj.fee,
+                'account_id': account_receivable_id,
+            }
+            vals['lines'].append(('create',line))
+            inv_id=get_model("account.invoice").create(vals,context)
+    
+    def post_invoices(self,ids,context={}):
+        obj=self.browse(ids[0])
+        for inv in obj.invoices:
+            inv.post()
+        print("Post!") 
 
     def confirm(self,ids,context={}):
         obj=self.browse(ids)[0]
@@ -139,8 +241,17 @@ class HDcase(Model):
     
     def approve(self,ids,context={}):
         obj=self.browse(ids)[0]
-        obj.make_invoice()
+        obj.make_invoices()
+        obj.post_invoices()
         obj.write({"state":"approved"})
+        return {
+            'next': {
+                'name': 'clinic_hd_case',
+                'mode': 'form',
+                'active_id': obj.id,
+            },
+            'flash': '%s has been approved'%obj.number,
+        }
 
     def approved(self,ids,context={}):
         for obj in self.browse(ids):
@@ -248,7 +359,7 @@ class HDcase(Model):
             amt=0
             fee=obj.fee or 0
             for line in obj.lines:
-                total+=line.total or 0
+                total+=line.amount or 0
             fee=0 # XXX
             amt=total+fee
             vals[obj.id]={
@@ -265,21 +376,6 @@ class HDcase(Model):
             'active_id': ids[0],
         }
     
-    def onchange_product(self,context={}):
-        data=context['data']
-        all_total=0.0
-        for line in data['lines']:
-            qty=line['qty'] or 0
-            price=line['price'] or 0.0
-            total=qty*price
-            line['total']=total
-            all_total+=total
-        fee_amt=data['fee'] or 0.0
-        fee_amt=0.0 # XXX
-        data['total']=all_total
-        data['amount']=all_total+fee_amt
-        return data
-    
     def delete(self,ids,context={}):
         for obj in self.browse(ids):
             if obj.state != 'draft':

netforce_clinic/models/hd_case_line.py

@@ -5,11 +5,11 @@ class Hdcaseline(Model):
     _fields={
         "hd_case_id": fields.Many2One("clinic.hd.case","HdCase",required=True,on_delete="cascade"),
         "product_id": fields.Many2One("product","Product",search=True),
-        "detail": fields.Char("Description",search=True),
+        "description": fields.Char("Description",search=True),
         "qty":fields.Integer("QTY"),
         "uom_id": fields.Many2One("uom","UOM",required=True,search=True),
         "price":fields.Float("Price"),
-        "total":fields.Float("Total"),
+        "amount":fields.Float("Amount"),
     }
 
 Hdcaseline.register()

netforce_clinic/models/patient.py

@@ -74,6 +74,7 @@ class Patient(Model):
         "visits": fields.One2Many("clinic.visit","patient_id","Visits"),
         "hd_cases": fields.One2Many("clinic.hd.case","patient_id","HD Cases"),
         "partner_id": fields.Many2One("partner","Contact"),
+        "dialyzers": fields.One2Many("clinic.dialyzer","patient_id","Dialyzers"),
     }
 
     def _get_number(self,context={}):
@@ -185,7 +186,8 @@ class Patient(Model):
     
     def write(self,ids,vals,**kw):
         for obj in self.browse(ids):
-            if not obj.partner_id:
+            partner_id=obj.partner_id
+            if not partner_id:
                 for partner in get_model("partner").search_browse([['name', '=', obj.name]]):
                     if partner.name==obj.name:
                         partner_id=partner.id
@@ -193,6 +195,7 @@ class Patient(Model):
                 if not partner_id:
                     partner_id=get_model("partner").create({
                         'name': obj.name,
+                        'last_name': obj.name,
                         'type': 'person',
                     })
                 vals['partner_id']=partner_id

netforce_clinic/todo.txt

@@ -1,10 +1,12 @@
 sequence (support multi company) -> ok
     - visit
     - hd case
+        - create invoice after validate ->ok
+        - create stock picking -> no
     - doctor
     - nurse
     - patient
-create new hd case after confirm visit
+create new hd case after confirm visit ->ok
 question?
     - how cycle running?
     - treatment