Netforce-Customized
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clinic
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customize payment

conv_bal
watcha.h 2015-02-04 21:10:41 +07:00
parent 27b95b6d77
commit 280e663e0b
6 changed files with 273 additions and 21 deletions
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5
netforce_clinic/layouts/clinic_account_payment_form.xml 100644
View File

@ -0,0 +1,5 @@
<inherit model="account.payment" inherit="payment_form">
<field name="default_line_desc" position="before">
<field name="rd_cust" span="2"/>
</field>
</inherit>

9
netforce_clinic/layouts/clinic_matching_payment.xml
View File

@ -1,10 +1,13 @@
<form model="clinic.matching.payment" title="Matching Payment">
<separator string="1. Click Match > 2. Review Items > 3. Import Payment"/>
<group form_layout="stacked">
<field name="date" onchange="onchange_date" mode="month" span="3"/>
<field name="date_from" span="3"/>
<field name="date_to" span="3"/>
<newline/>
<field name="file" span="3"/>
<field name="patient_type_id" span="3"/>
<field name="patient_type_id" onchange="onchange_ptype" span="3"/>
<field name="pcode" span="3"/>
<field name="hcode_id" span="3"/>
</group>
<foot replace="1">
<button string="Match" method="match" icon="ok" type="success"/>
<button string="Import Payment" method="pay" icon="arrow-right" type="default"/>

91
netforce_clinic/models/account_payment.py
View File

@ -2,6 +2,9 @@ from netforce.model import Model, fields, get_model
class AccountPayment(Model):
_inherit="account.payment"
_fields={
'rd_cust': fields.Boolean("RD Customize"),
}
def run_report(self,ids,context={}):
obj=self.browse(ids)[0]
@ -32,4 +35,92 @@ class AccountPayment(Model):
}
}
def post(self,ids,context={}):
obj=self.browse(ids)[0]
res=None
if obj.rd_cust:
res={}
print("RD Customize")
desc="Recieved %s"%obj.partner_id.name
for ivline in obj.invoice_lines:
invoice=ivline.invoice_id
partner_id=invoice.partner_id.id
for mline in invoice.move_id.lines:
if mline.debit>0:
amt=mline.debit or 0
account_id=mline.account_id.id
if not res.get(account_id):
res[account_id]={
'credit': 0,
'debit': 0,
'description': desc,
'partner_id': partner_id
}
res[account_id]['credit']+=amt
settings=get_model("settings").browse(1)
if obj.type=="in":
journal_id=obj.journal_id.id or settings.pay_in_journal_id.id
if not journal_id:
raise Exception("Receipts journal not found")
elif obj.type=="out":
journal_id=obj.journal_id.id or settings.pay_out_journal_id.id
if not journal_id:
raise Exception("Disbursements journal not found")
if not obj.number:
raise Exception("Missing payment number")
move_vals={
"journal_id": journal_id,
"number": obj.number,
"date": obj.date,
"narration": desc,
"related_id": "account.payment,%s"%obj.id,
"company_id": obj.company_id.id,
}
move_id=get_model("account.move").create(move_vals)
track_id=None
for line in obj.lines: # XXX
if line.track_id:
if track_id:
track_id=None
break
else:
track_id=line.track_id.id
lines1=[]
lines1.append(('create',{
"move_id": move_id,
"account_id": obj.account_id.id,
"description": desc,
"track_id": track_id,
'debit': 0,
'credit':0,
}))
lines2=[]
for account_id, rvals in res.items():
amt=rvals['credit'] or 0
lines1[0][1]['debit']+=amt #XXX
lines2.append(('create',{
"move_id": move_id,
"account_id": account_id,
"description": rvals['description'],
'partner_id': rvals['partner_id'],
'debit': rvals['debit'],
'credit': rvals['credit'],
"track_id": track_id,
}))
lines=lines1+lines2
move=get_model("account.move").browse(move_id)
move.write({
'lines': lines,
})
move.post()
obj.write({
'move_id': move.id,
'state': 'posted',
})
print("Done!")
else:
res=super().post(ids,context=context)
return res
AccountPayment.register()

44
netforce_clinic/models/hd_case.py
View File

@ -333,13 +333,39 @@ class HDCase(Model):
'ref': obj.number,
'direct_lines': [],
}
patient=obj.patient_id
ptype=patient.type_id
prod_acc=st.get_product_account
for line in obj.lines:
if line.reimbursable=='no':
if line.amount < 1:
continue
prod=line.product_id
acc=prod_acc(prod.id,ptype.id,'cash')
account_id=acc.get("ar_credit_id",None)
ar_debit_id=acc.get("ar_debit_id",None)
if not account_id:
raise Exception("No Income Credit Account for product [%s] %s"%(prod.code, prod.name))
if not ar_debit_id:
raise Exception("No Ar Debit Account for product [%s] %s"%(prod.code, prod.name))
desc=line.description or ""
if prod:
desc="[%s] %s"%(prod.code, line.description or "")
vals['direct_lines'].append(('create',{
'description': 'Payment; %s'%obj.number,
'account_id': income_account_id,
'qty': 1,
'unit_price': pay_amount,
'amount': pay_amount,
"description": desc,
"qty": line.qty,
"unit_price": line.price or 0,
"amount": line.amount or 0,
'account_id': account_id,
}))
#vals['direct_lines'].append(('create',{
#'description': 'Payment; %s'%obj.number,
#'account_id': income_account_id,
#'qty': 1,
#'unit_price': pay_amount,
#'amount': pay_amount,
#}))
payment_id=get_model("account.payment").create(vals,context={"type":"in"})
obj.write({
@ -351,6 +377,11 @@ class HDCase(Model):
})
payment=get_model('account.payment').browse(payment_id)
payment.post()
if payment.move_id:
for mline in payment.move_id.lines:
mline.write({
'partner_id': partner.id,
})
return {
'next': {
'name': 'clinic_hd_case',
@ -400,6 +431,9 @@ class HDCase(Model):
print("#2.find in ratchawat setting")
if line.reimbursable=='yes':
acc=prod_acc(prod.id,obj.patient_type_id.id)
else:
if is_credit:
acc=prod_acc(prod.id,obj.patient_type_id.id,'credit')
else:
acc=prod_acc(prod.id,obj.patient_type_id.id,'cash')
account_id=acc.get("ar_credit_id",None)

127
netforce_clinic/models/matching_payment.py
View File

@ -1,13 +1,23 @@
import time
from calendar import monthrange
from netforce.model import Model, fields, get_model
from netforce.utils import get_file_path
from . import utils
class MatchingPayment(Model):
_name="clinic.matching.payment"
_transient=True
_fields={
"date": fields.Date("Month"),
"date_from": fields.Date("From", required=True),
"date_to": fields.Date("To", required=True),
'file': fields.File("File"),
'patient_type_id': fields.Many2One("clinic.patient.type","Patient Type",required=True),
'hcode_id': fields.Many2One("clinic.hospital","HCode",required=True),
'pcode': fields.Char("Code",required=True),
'hcode_id': fields.Many2One("clinic.hospital","HCode"),
'expenes': fields.Many2Many("clinic.hd.case.expense","Expenses"),
}
@ -18,16 +28,108 @@ class MatchingPayment(Model):
tid=tids[0]
return tid
def _get_pcode(self,context={}):
types=get_model('clinic.patient.type').search_browse([['default','=',True]])
if types:
return types[0].code
def _get_date_from(self,context={}):
year,month=time.strftime("%Y-%m").split("-")
return '%s-%s-01'%(year,month)
def _get_date_to(self,context={}):
year,month,day=time.strftime("%Y-%m-%d").split("-")
weekday, total_day=monthrange(int(year), int(month))
return "%s-%s-%s"%(year,month,total_day)
_defaults={
'date': lambda *a: time.strftime("%Y-%m-%d"),
'date_from': _get_date_from,
'date_to': _get_date_to,
'patient_type_id': _get_ptype,
'pcode': _get_pcode,
}
def get_line(self,ids,context={}):
obj=self.browse(ids)[0]
if not obj.file:
raise Exception("File not found!")
fname=obj.file
if obj.pcode=='SSO':
hcode=obj.hcode_id.code or ""
if not hcode:
raise Exception("Please input hcode")
n,sf=fname.split(".")
if sf not in ('xls','xlsx'):
raise Exception("File should be xls or xlsx")
fpath=get_file_path(fname)
lines=utils.read_excel(fpath,show_datetime=True)
elif obj.pcode=='UC':
fpath=get_file_path(fname)
node='HDBills'
lines=utils.read_xml(fpath,node=node)
hcode=fname.split("_")[0]
else:
raise Exception("Type %s is not support"%obj.pcode or "")
if not lines:
raise Exception("No data to match")
return lines
def match(self,ids,context={}):
obj=self.browse(ids)[0]
for exp in obj.expenes:
exp.delete()
lines=obj.get_line()
matches1={}
matches2={}
if obj.pcode=='SSO':
for line in lines:
hcode=line.get('hcode18')
if not hcode:
hcode='0'
hcode=int(hcode)
hcode=str(hcode)
if obj.hcode==hcode:
lsrv_amt=line.get('epoadm29') or 0
lfee_amt=line.get('amount23') or 0
lmdc_amt=line.get('allow37') or 0
dttran=line.get("dttran")
name=line.get("name14")
date=dttran[0:10]
time=dttran[11:] #XXX
if not time:
print("wrong format")
continue
hn=line.get('hn')
hn=''.join([x for x in hn if x.isdigit()])
key1='%s:%s:%s:%s:%s'%(
hn,
date,
lfee_amt,
lsrv_amt,
lmdc_amt,
)
key2='%s:%s:%s:%s:%s'%(
name,
date,
lfee_amt,
lsrv_amt,
lmdc_amt,
)
if not matches1.get(key1):
matches1[key1]=0
if not matches2.get(key2):
matches2[key2]=0
elif obj.pcode=='UC':
pass
exp_ids=[]
for exp in get_model('clinic.hd.case.expense').search_browse([]):
dom=[]
dom.append(['date',">=",obj.date_from])
dom.append(['date',"<=",obj.date_to])
return
for exp in get_model('clinic.hd.case.expense').search_browse(dom):
exp_ids.append(exp.id)
#TODO Checking
obj.write({
@ -42,4 +144,21 @@ class MatchingPayment(Model):
'flash': 'Succesfully',
}
def onchange_date(self,context={}):
data=context['data']
date=data['date']
year,month,day=date.split("-")
weekday, total_day=monthrange(int(year), int(month))
data['date_from']="%s-%s-01"%(year,month)
data['date_to']="%s-%s-%s"%(year,month,total_day)
return data
def onchange_ptype(self,context={}):
data=context['data']
type_id=data['patient_type_id']
if type_id:
t=get_model('clinic.patient.type').browse(type_id)
data['pcode']=t.code or ""
return data
MatchingPayment.register()

6
netforce_clinic/models/report_payment_matching.py
View File

@ -67,14 +67,14 @@ class ReportPaymentMatching(Model):
fname=obj.file
#pks
if obj.type_id.code=='S':
if obj.type_id.code=='SSO':
n,sf=fname.split(".")
if sf not in ('xls','xlsx'):
raise Exception("File should be xls or xlsx")
fpath=get_file_path(fname)
lines=utils.read_excel(fpath,show_datetime=True)
elif obj.type_id.code=='U':
elif obj.type_id.code=='UC':
fpath=get_file_path(fname)
node='HDBills'
lines=utils.read_xml(fpath,node=node)
@ -99,7 +99,7 @@ class ReportPaymentMatching(Model):
})
if not matches.get(exp.date):
patient=exp.patient_id
if obj.type_id.code=='S':
if obj.type_id.code=='SSO':
key='%s:%s:%s:%s:%s'%(
patient.hn_no,
exp.date,