fix account report
watcha.h
parent
b79cfd015e
commit
5091739cec
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@ -110,27 +110,28 @@ class ReportAccountHDCaseSummary(Model):
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records={}
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cycles={}
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context['reimbursable']=reimbursable
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categ_prods=[]
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for cat_prod in get_model("product.categ").search_read([],['code']):
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code=(cat_prod['code'] or "").lower()
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categ_prods.append(code)
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for line in get_model("clinic.hd.case.line").search_browse(dom,context=context):
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hdcase=line.hd_case_id
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items={}
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amt=line.amount or 0
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categ=line.product_categ_id
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code=(categ.code or "").lower()
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if not code in items.keys():
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items[code]=[]
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items[code].append({
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'amount': amt,
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})
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pm_number=','.join([pm.number for pm in hdcase.payments if pm.number])
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pm_numbers=[]
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pm_id=None
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for pm in hdcase.payments:
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if pm.number:
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pm_numbers.append(pm.number)
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pm_id=pm.id #XXX
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pm_number=','.join([pnum for pnum in pm_numbers])
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prods={
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'yes': [],
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'no': [],
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'': [],
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}
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#get the right invoice
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for line in hdcase.lines:
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prod=line.product_id
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reim=line.reimbursable
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for hline in hdcase.lines:
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prod=hline.product_id
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reim=hline.reimbursable
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if prod:
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prods[reim].append(prod.id)
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inv_number=""
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@ -138,8 +139,8 @@ class ReportAccountHDCaseSummary(Model):
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inv_id=None
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for inv in hdcase.invoices:
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inv_prods=[]
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for line in inv.lines:
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prod=line.product_id
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for inv_line in inv.lines:
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prod=inv_line.product_id
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if prod:
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if prod.id in prods[reimbursable]:
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inv_prods.append(prod.id)
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@ -158,15 +159,15 @@ class ReportAccountHDCaseSummary(Model):
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cycle_item=hdcase.cycle_item_id
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if cycle.id not in cycles.keys():
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cycles[cycle.id]=[]
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for line in cycle_item.lines:
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nurse=line.nurse_id
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for cline in cycle_item.lines:
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nurse=cline.nurse_id
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cycles[cycle.id].append(nurse.name)
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vals={
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'hdcase_id': hdcase.id,
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'number': hdcase.number or "",
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'date': hdcase.date,
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'hct': hdcase.hct or 0,
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'epo_name': hdcase.epo or 0,
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'epo_name': hdcase.epo or "",
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'ptype': ptype.name or "",
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'ptype_color': ptype.color or "default",
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'dname': hdcase.doctor_id.name or "",
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@ -177,39 +178,43 @@ class ReportAccountHDCaseSummary(Model):
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'idcard': patient.card_no or "",
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'cseq': cycle.sequence or 0,
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'cycle_item_id': cycle_item.id,
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'pm_number': pm_number and pm_number or "-",
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'inv_number': inv_number and inv_number or "-",
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'pm_number': pm_number and pm_number or "",
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'pm_id': pm_id,
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'inv_number': inv_number and inv_number or "",
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'inv_id': inv_id,
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'mdc': hdcase.mdc,
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'mdc_name': hdcase.mdc_name,
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'dlz_name': hdcase.dlz_name,
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'dlz_id': hdcase.dlz_id and hdcase.dlz_id or 0,
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'dlz_price': hdcase.dlz_price,
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'lab': hdcase.lab,
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'misc': hdcase.misc,
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'inv_ref': inv_ref and inv_ref or "-",
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'pick_ref': pick_ref and pick_ref or "-",
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'inv_ref': inv_ref and inv_ref or "",
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'pick_ref': pick_ref and pick_ref or "",
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'pick_id': pick_id,
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}
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for code, item in items.items():
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vals.update({
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code: sum([t['amount'] for t in item])
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})
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# merge 1 line of number
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number=vals['number']
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if number not in records.keys():
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records[number]=vals
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#FIXME please check
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#else:
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#for code, item in items.items():
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#if vals.get(code):
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#if not records[number].get(code):
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#records[number][code]=0
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#records[number][code]+=vals[code]
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#records[number]['lab']+=vals['lab']
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#records[number]['misc']+=vals['misc']
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hdcase_id=vals['hdcase_id']
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if not records.get(hdcase_id):
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for categ_prod in categ_prods:
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vals[categ_prod]=0
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vals['misc']=0
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records[hdcase_id]=vals
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amt=line.amount or 0
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categ=line.product_categ_id
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if categ:
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code=(categ.code or "").lower()
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if code:
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code=code.replace("epo","mdc") #XXX
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records[hdcase_id][code]+=amt
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else:
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if categ.parent_id:
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code=categ.parent_id.code or ''
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if code:
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code=code.lower()
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records[hdcase_id][code]+=amt
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else:
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records[hdcase_id]['misc']+=amt
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else:
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records[hdcase_id]['misc']+=amt
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lines=[]
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for hdnumber, vals in records.items():
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for hdcase_id, vals in records.items():
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lines.append(vals)
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company_name=company.name or ""
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if department_id:
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Binary file not shown.
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@ -79,9 +79,15 @@
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<td style="width:20%">{{hn}}</td>
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<td style="width:20%">{{idcard}}</td>
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<td>{{ptype}}</td>
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<td>{{pm_number}}</td>
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<td>
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{{view "link" string=inv_number action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
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{{#if pm_id}}
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{{view "link" string=pm_number action="payment" action_options="mode=form" active_id=pm_id}}
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{{/if}}
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</td>
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<td>
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{{#if inv_id}}
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{{view "link" string=inv_number action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
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{{/if}}
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</td>
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<td>{{mdc_name}}</td>
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<td>{{currency fee zero=""}}</td>
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@ -90,13 +96,13 @@
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<td>{{currency misc zero=""}}</td>
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<td>{{currency dlz_price zero=""}}</td>
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<td>
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{{view "link" string=inv_ref action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
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{{#if inv_id}}
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{{view "link" string=inv_ref action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
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{{/if}}
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</td>
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<td>
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{{#if pick_id}}
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{{view "link" string=pick_ref action="pick_out" action_options="mode=form" active_id=pick_id}}
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{{else}}
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-
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{{/if}}
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</td>
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{{else}}
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