add report invoice matching
parent
e358bea6c9
commit
4dc53d6ae3
|
@ -0,0 +1,6 @@
|
|||
<action>
|
||||
<field name="type">report_xls</field>
|
||||
<field name="model">clinic.matching.payment</field>
|
||||
<field name="method">get_data_match</field>
|
||||
<field name="template">matching_payment_invoice</field>
|
||||
</action>
|
|
@ -1,6 +1,6 @@
|
|||
<action>
|
||||
<field name="type">report_xls</field>
|
||||
<field name="model">clinic.matching.payment</field>
|
||||
<field name="method">get_data</field>
|
||||
<field name="template">matching_payment_invoice_unmatch</field>
|
||||
<field name="method">get_data_unmatch</field>
|
||||
<field name="template">matching_payment_invoice</field>
|
||||
</action>
|
||||
|
|
|
@ -2,6 +2,7 @@
|
|||
<head>
|
||||
<field name="state"/>
|
||||
<button string="Print" dropdown="1" icon="print">
|
||||
<item string="Invoice Match" action="clinic_matching_payment_match_invoice"/>
|
||||
<item string="Invoice Unmatch" action="clinic_matching_payment_unmatch_invoice"/>
|
||||
</button>
|
||||
<button string="Options" dropdown="1">
|
||||
|
|
|
@ -68,6 +68,7 @@ class Department(Model):
|
|||
'perms': perms,
|
||||
'other_perms': [('set',other_perms)],
|
||||
'login_company_id': get_active_company(),
|
||||
'home_action': 'clinic_board',
|
||||
})
|
||||
print("create profile %s"%(code))
|
||||
return profile_id
|
||||
|
|
|
@ -563,7 +563,44 @@ class MatchingPayment(Model):
|
|||
super().write(ids,vals,**kw)
|
||||
self.function_store(ids)
|
||||
|
||||
def get_data(self,context={}):
|
||||
def get_data_match(self,context={}):
|
||||
ref_id=int(context.get("refer_id","0"))
|
||||
obj=self.browse(ref_id)
|
||||
inv_match_ids=[]
|
||||
for line in obj.lines:
|
||||
invoice=line.invoice_id
|
||||
if invoice and line.state=='match':
|
||||
inv_match_ids.append(invoice.id)
|
||||
dom=[
|
||||
['partner_id','=',obj.partner_id.id],
|
||||
['date', '>=', obj.date_from],
|
||||
['date', '<=', obj.date_to],
|
||||
['state','=','waiting_payment'],
|
||||
]
|
||||
lines=[]
|
||||
no=1
|
||||
for invoice in get_model('account.invoice').search_browse(dom):
|
||||
if invoice.id not in inv_match_ids:
|
||||
continue
|
||||
vals={
|
||||
'no': no,
|
||||
'date': invoice.date,
|
||||
'number': invoice.number,
|
||||
'ref': invoice.ref,
|
||||
'amount_due': invoice.amount_due or 0,
|
||||
}
|
||||
lines.append(vals)
|
||||
no+=1
|
||||
data={
|
||||
'ptype': obj.patient_type_id.name or "",
|
||||
'title': 'Invoice Match',
|
||||
'lines': lines,
|
||||
'date_from': obj.date_from,
|
||||
'date_to': obj.date_to,
|
||||
}
|
||||
return data
|
||||
|
||||
def get_data_unmatch(self,context={}):
|
||||
ref_id=int(context.get("refer_id","0"))
|
||||
obj=self.browse(ref_id)
|
||||
inv_match_ids=[]
|
||||
|
@ -592,6 +629,8 @@ class MatchingPayment(Model):
|
|||
lines.append(vals)
|
||||
no+=1
|
||||
data={
|
||||
'ptype': obj.patient_type_id.name or "",
|
||||
'title': 'Invoice Unmatch',
|
||||
'lines': lines,
|
||||
'date_from': obj.date_from,
|
||||
'date_to': obj.date_to,
|
||||
|
@ -606,7 +645,16 @@ class MatchingPayment(Model):
|
|||
'mode': 'form',
|
||||
'active_id': obj.id,
|
||||
},
|
||||
#'flash': 'TODO',
|
||||
}
|
||||
|
||||
def print_invoice_match(self,ids,context={}):
|
||||
obj=self.browse(ids)[0]
|
||||
return {
|
||||
'next':{
|
||||
'name': 'clinic_matching_payment',
|
||||
'mode': 'form',
|
||||
'active_id': obj.id,
|
||||
},
|
||||
}
|
||||
|
||||
MatchingPayment.register()
|
||||
|
|
|
@ -83,6 +83,9 @@ class ReportAccountHDCaseSummary(Model):
|
|||
lines=[]
|
||||
for hdcase in get_model("clinic.hd.case").search_browse(dom):
|
||||
items={}
|
||||
mdc_name=(hdcase.epo or "").split("-")
|
||||
if mdc_name:
|
||||
mdc_name=mdc_name[0].title()
|
||||
for line in hdcase.lines:
|
||||
amt=line.amount or 0
|
||||
categ=line.product_categ_id
|
||||
|
@ -117,6 +120,7 @@ class ReportAccountHDCaseSummary(Model):
|
|||
'cycle_item_id': cycle_item.id,
|
||||
'pm_number': pm_number,
|
||||
'inv_number': inv_number,
|
||||
'mdc_name': mdc_name,
|
||||
}
|
||||
for code, item in items.items():
|
||||
vals.update({
|
||||
|
|
Binary file not shown.
Binary file not shown.
|
@ -30,6 +30,7 @@
|
|||
<th>ค่ายา</th>
|
||||
<th>ค่าฉีดยา</th>
|
||||
<th>HCT</th>
|
||||
<th>ยา</th>
|
||||
{{#ifeq reimbursable "no"}}
|
||||
<th>Rc.</th>
|
||||
<th>Inv.</th>
|
||||
|
@ -53,6 +54,7 @@
|
|||
<td>{{currency epo zero=""}}</td>
|
||||
<td>{{currency srv zero=""}}</td>
|
||||
<td>{{hct}}</td>
|
||||
<td>{{mdc_name}}</td>
|
||||
{{#ifeq ../reimbursable "no"}}
|
||||
<td>{{pm_number}}</td>
|
||||
<td>{{inv_number}}</td>
|
||||
|
|
|
@ -1,7 +1,8 @@
|
|||
- sickbed -> can not see sickbed because mix patient
|
||||
- permission
|
||||
- sickbed -> can not see sickbed because mix patient
|
||||
- fixme:
|
||||
- see deparment from sickbed => hd_case => and update department of patient (manymany)
|
||||
hd case => can not click next page
|
||||
- hd case => can not click next page
|
||||
|
||||
report cycle item :
|
||||
- sunanna can not see
|
||||
|
|
Loading…
Reference in New Issue