From 6176f0c89f5096188ae2875c3711fcab74cc5d20 Mon Sep 17 00:00:00 2001
From: "watcha.h" <watcha.h@almacom.co.th>
Date: Fri, 28 Nov 2014 11:54:21 +0700
Subject: [PATCH] hd case

---
 .../layouts/clinic_hd_case_form.xml           |  10 +-
 netforce_clinic/layouts/clinic_setting.xml    |   2 +
 netforce_clinic/models/hd_case.py             | 213 ++++++++++++------
 netforce_clinic/models/patient.py             |  43 +---
 netforce_clinic/models/setting_policy.py      |   9 +-
 netforce_clinic/todo.txt                      |   2 +
 6 files changed, 170 insertions(+), 109 deletions(-)

diff --git a/netforce_clinic/layouts/clinic_hd_case_form.xml b/netforce_clinic/layouts/clinic_hd_case_form.xml
index df4230b..1e6f27f 100644
--- a/netforce_clinic/layouts/clinic_hd_case_form.xml
+++ b/netforce_clinic/layouts/clinic_hd_case_form.xml
@@ -48,7 +48,7 @@
             <group span="12" form_layout="stacked">
                 <field name="lines" count="3" nolabel="1">
                     <list>
-                        <field name="type"/>
+                        <field name="type" onchange="onchange_type"/>
                         <field name="product_id" onchange="onchange_product"/>
                         <field name="description"/>
                         <field name="qty" onchange="onchange_line"/>
@@ -59,11 +59,16 @@
                 </field>
             </group>
             <group span="8" form_layout="stacked">
-                <field name="invoice_policy"/>
+                <field name="invoice_policy" onchange="onchange_policy"/>
+                <newline/>
+                <group attrs='{"invisible":[["invoice_policy","in",["","fee"]]]}'>
+                    <field name="invoice_option"/>
+                </group>
             </group>
             <group span="4" columns="1">
                 <field name="total"/>
                 <field name="fee_amount"/>
+                <field name="mdc_amount"/>
                 <field name="payment_lines" nolabel="1">
                     <template>
                         {{#each context.data}}
@@ -112,7 +117,6 @@
         <button string="Done" type="success" icon="ok" method="done" states="in_progress"/>
         <button string="Discontinue" type="danger" icon="remove" action="clinic_hd_case_distcont" states="in_progress"/>
         <button string="Pay" type="success" icon="ok" action="clinic_payment" states="waiting_payment" />
-        <!--<button string="Undo" type="default" icon="repeat" method="undo" states="completed"/>-->
    </foot>
     <related>
         <field name="invoices" click_action="view_invoice">
diff --git a/netforce_clinic/layouts/clinic_setting.xml b/netforce_clinic/layouts/clinic_setting.xml
index a13d1e0..f6bd7ef 100644
--- a/netforce_clinic/layouts/clinic_setting.xml
+++ b/netforce_clinic/layouts/clinic_setting.xml
@@ -29,10 +29,12 @@
                 <list>
                     <field name="patient_type"/>
                     <field name="invoice_policy"/>
+                    <field name="invoice_option"/>
                 </list>
                 <form>
                     <field name="patient_type"/>
                     <field name="invoice_policy"/>
+                    <field name="invoice_option"/>
                 </form>
             </field>
         </tab>
diff --git a/netforce_clinic/models/hd_case.py b/netforce_clinic/models/hd_case.py
index d3d76f2..b5b6194 100644
--- a/netforce_clinic/models/hd_case.py
+++ b/netforce_clinic/models/hd_case.py
@@ -29,6 +29,41 @@ class HDCase(Model):
         for obj in self.browse(ids):
             res[obj.id]=obj.amount
         return res
+
+    def _get_total(self,ids,context={}):
+        vals={}
+        for obj in self.browse(ids):
+            total=0
+            due_amt=0
+            fee_amt=0
+            mdc_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
+                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]={
+                "total": total,
+                "amount": due_amt,
+                'fee_amount': fee_amt,
+                'mdc_amount': mdc_amt,
+            }
+        return vals
     
     _fields={
         "number": fields.Char("Number",required=True,search=True),
@@ -55,8 +90,6 @@ class HDCase(Model):
         "lines": fields.One2Many("clinic.hd.case.line","hd_case_id","Lines"),
         "staffs": fields.One2Many("clinic.hd.case.staff","hd_case_id","Staffs"),
         "comments": fields.One2Many("message","related_id","Comments"), "company_id": fields.Many2One("company","Company"),
-        "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"),
         "pickings": fields.One2Many("stock.picking","related_id","Pickings"),
@@ -64,8 +97,11 @@ class HDCase(Model):
         "payment_lines": fields.One2Many("clinic.payment","hd_case_id","Payment Lines"),
         'visit_id': fields.Many2One("clinic.visit", "Visit"),
         'duration': fields.Integer("Duration (hrs)",function="get_hrs"),
+        "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),
+        "amount": fields.Float("Due Amount",function="_get_total",readonly=True,function_multi=True),
         'fee_partner_id': fields.Many2One("partner","Contact Fee"),
-        "fee_amount": fields.Float("Fee",function="get_total",readonly=True,function_multi=True),
         'fee_paid': fields.Boolean("Fee Paid"),
         'note': fields.Text("Note"),
         "cycle_id": fields.Many2One("clinic.cycle","Cycle"),
@@ -79,7 +115,8 @@ class HDCase(Model):
         "total_nurse": fields.Integer("Total Nurse",function="get_staff",function_multi=True),
         'doctor_id': fields.Many2One("clinic.staff","Doctor",domain=[['type','=','doctor']],function="get_staff",function_multi=True),
         'nu': fields.Char("N/U"),
-        "invoice_policy": fields.Selection([("fee","Only fee"),("fee_med","Fee & Medicine")],"Invoice Policy"),
+        "invoice_policy": fields.Selection([("fee","Only Fee"),("fee_mdc","Fee & Medicine")],"Government pay for:"),
+        "invoice_option": fields.Selection([("fee_mdc_plus","Combine Fee & Medicine"),("fee_mdc_split","Split Fee & Medicine")],"Invoice:"),
     }
 
     def _get_number(self,context={}):
@@ -106,6 +143,8 @@ class HDCase(Model):
         'hct': 0,
         'hct_msg': "สามารถเบิกค่ายาสูงสุดไม่เกิน 1,125บาท ต่อ สัปดาห์",
         'fee_paid': False,
+        'invoice_option': 'fee',
+        'invoice_policy': 'fee',
     }
     _order="date desc,number desc"
 
@@ -278,12 +317,13 @@ class HDCase(Model):
         if not uom:
             raise Exception("Unit not found in uom")
         obj=self.browse(ids[0])
-        due_date=obj.date[0:10]
+        due_date=obj.date[0:10] # XXX
         # cash, credit
         make_invoice=context.get('make_invoice',True)
         context['type']='out'
         context['inv_type']='invoice'
         fee_lines=[]
+        mdc_lines=[]
         if obj.lines:
             vals={
                 "type": "out",
@@ -301,6 +341,7 @@ class HDCase(Model):
             if not partner:
                 raise Exception("No contact for patient %s"%obj.patient_id.name)
             vals["partner_id"]=partner.id
+
             for line in obj.lines:
                 if line.product_id:
                     account_id=line.product_id.sale_account_id.id or account_receivable_id
@@ -315,43 +356,72 @@ class HDCase(Model):
                     "amount": line.amount,
                     'account_id': account_id,
                 }
-                if line.type=='fee':
-                    fee_lines.append(inv_line)
+
+                if obj.invoice_policy=='fee':
+                    if line.type=='fee':
+                        fee_lines.append(inv_line)
+                    else:
+                        vals['lines'].append(('create',inv_line))
+                elif obj.invoice_policy=='fee_mdc':
+                    if line.type=='fee':
+                        fee_lines.append(inv_line)
+                    elif line.type=='medicine':
+                        mdc_lines.append(inv_line)
+                    else:
+                        vals['lines'].append(('create',inv_line))
                 else:
                     vals['lines'].append(('create',inv_line))
 
             if obj.amount and make_invoice: ## not pay yet
-                inv_id=get_model("account.invoice").create(vals,context)
-            # create picking
+                get_model("account.invoice").create(vals,context)
+            # check if type of product is stockable then create picking
             obj.make_pickings()
         
-        if fee_lines and not obj.fee_paid:
-            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
+        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,
+        }
+        
+        if obj.invoice_option=='fee_mdc_plus':
+            fee_lines+=mdc_lines 
+            mdc_lines=[]
+
+        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=='mg':
-                account_id=setting.ar_mg_id.id
-            elif patient_type=='sc':
+            if patient_type=='sc':
                 account_id=setting.ar_sc_id.id
             elif patient_type=='uc':
-                account_id=setting.ar_uc.id
+                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))
+            get_model("account.invoice").create(inv_vals,context)
+
+        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
-                vals['lines'].append(('create',fee_line))
-            inv_id=get_model("account.invoice").create(vals,context)
+                inv_vals['lines'].append(('create',fee_line))
+            get_model("account.invoice").create(inv_vals,context)
             obj.write({
                 'fee_paid': True,
             })
@@ -485,40 +555,6 @@ class HDCase(Model):
             'flash': '%s is completed'%obj.number,
         }
 
-    def journal_report(self,ids,context={}):
-        obj=self.browse(ids[0])
-        move_id = get_model("account.move").search([["narration","=",obj.number]])
-        if not move_id:
-            raise Exception("Order is not post or nove have jounal entry.")
-        return {
-            "next": {
-                "name": "journal_entry",
-                "mode":"form",
-                "active_id":move_id[0],
-            }
-        }
-    
-    def get_total(self,ids,context={}):
-        vals={}
-        for obj in self.browse(ids):
-            total=0
-            due_amt=0
-            fee_amt=0
-            for line in obj.lines:
-                if line.type=='fee':
-                    fee_amt+=line.amount or 0.0
-                total+=line.amount or 0.0
-                    
-            due_amt=total-fee_amt
-            for line in obj.payment_lines:
-                due_amt-=line.amount or 0.0
-            vals[obj.id]={
-                "total": total,
-                "amount": due_amt,
-                'fee_amount': fee_amt,
-            }
-        return vals
-
     def delete(self,ids,context={}):
         for obj in self.browse(ids):
             if obj.state != 'draft':
@@ -740,16 +776,67 @@ class HDCase(Model):
                     vals['fee_partner_id']=partner_id
                     break
         return vals
+    
+    def get_invoice_policy(self,vals,patient_id=None):
+        if patient_id:
+            patient=get_model("clinic.patient").browse(patient_id)
+            st=get_model("clinic.setting").browse(1)
+            for pl in st.invoice_policies:
+                policy=pl.invoice_policy
+                patient_type=pl.patient_type
+                opt=pl.invoice_option
+                if patient.type==patient_type:
+                    vals['invoice_policy']=policy
+                    vals['invoice_option']=opt
+                    break
+        return vals
 
     def create(self,vals,**kw):
         patient_id=vals['patient_id']
         vals=self.get_staff_line(vals,patient_id)
+        vals=self.get_invoice_policy(vals,patient_id)
         new_id=super().create(vals,**kw)
         return new_id
     
     def write(self,ids,vals,**kw):
         patient_id=vals.get('patient_id')
         vals=self.get_staff_line(vals,patient_id)
+        vals=self.get_invoice_policy(vals,patient_id)
         super().write(ids,vals,**kw)
 
+    def onchange_type(self,context={}):
+        data=self.onchange_policy(context)
+        return data
+
+    def onchange_policy(self,context={}):
+        data=context['data']
+        inv_pol=data['invoice_policy']
+        total=0.0
+        fee=0.0
+        mdc=0.0
+        due_amt=0.0
+        for line in data['lines']:
+            amt=line['amount'] or 0.0
+            total+=amt
+            ltype=line['type']
+            if ltype=='fee':
+                fee+=amt
+            elif ltype=='medicine':
+                mdc+=amt
+            elif ltype=='others':
+                pass
+        if inv_pol=='fee':
+            due_amt=total-fee
+            data['invoice_option']=''
+        elif inv_pol=='fee_mdc':
+            due_amt=total-fee-mdc
+            data['invoice_option']='fee_mdc_split'
+        else:
+            due_amt=total
+        data['total']=total
+        data['fee_amount']=fee
+        data['mdc_amount']=mdc
+        data['amount']=due_amt
+        return data
+
 HDCase.register()
diff --git a/netforce_clinic/models/patient.py b/netforce_clinic/models/patient.py
index c7039eb..55fe65b 100644
--- a/netforce_clinic/models/patient.py
+++ b/netforce_clinic/models/patient.py
@@ -48,7 +48,7 @@ class Patient(Model):
         "app_no": fields.Char("Application No."),
         "salary": fields.Selection([["20000","5,001-20,000"],["50000","20,001-50,000"],["100000","50,001-100,000"],["100001","100,000+"]], "Salary"),
         "addresses": fields.One2Many("address","patient_id","Addresses"),
-        "gender": fields.Selection([("male","Male"),("female","Female")],"Gender",required=False),
+        "gender": fields.Selection([("male","Male"),("female","Female")],"Gender",search=True),
         "marital_status": fields.Selection([("single","Single"),("marry","Marry"),("divorce","Divorce"),("separated","Saparated"),("widowed","Widowed")],"Marital Status",required=False),
         "nation_id": fields.Many2One("clinic.nation","Nationality"),
         "race_id": fields.Many2One("clinic.race","Race"),
@@ -114,47 +114,6 @@ class Patient(Model):
     }
     _order="resign_date desc,number desc"
 
-    def void(self,ids, context={}):
-        obj=self.browse(ids)[0]
-        obj.write({"state":"voided"})
-    
-    def get_partner_id( self,patient_type,data):
-        partner_obj=get_model("partner")
-        categ_name=PATIENT_TYPE.get(patient_type)
-        categ_ids=get_model("partner.categ").search([['name','=',categ_name]])
-        if not categ_ids:
-            raise Exception("Category: %s not found"%categ_name)
-        partner_id=None
-        if patient_type in ("mg","sc","uc"):
-            partner_obj=get_model("partner")
-            for partner in partner_obj.search_browse([]):
-                if partner.categ_id.id in categ_ids:
-                    partner_id=partner.id      
-                    print("Found partner ", partner.name, " ", partner.id)
-                    break
-        if not partner_id:
-            name=data.get("name","")
-            partner_ids=partner_obj.search([['name','=',name]])
-            if not partner_ids:
-                partner_id=partner_obj.create({
-                    'name': name,
-                    'last_name': name,
-                    'type': 'person'
-                })
-                print("create new partner ", name)
-            else:
-                partner_id=partner_ids[0]
-        return partner_id
-
-    def onchange_type(self,context={}):
-        data=context['data']
-        patient_type=data['type']
-        partner_id=None
-        if patient_type:
-            partner_id=self.get_partner_id(patient_type,data)
-        data['partner_id']=partner_id
-        return data 
-
     def create(self, vals,**kw):
         obj_id=super(Patient,self).create(vals,**kw)
         obj=self.browse(obj_id)
diff --git a/netforce_clinic/models/setting_policy.py b/netforce_clinic/models/setting_policy.py
index a7c7cea..34e1035 100644
--- a/netforce_clinic/models/setting_policy.py
+++ b/netforce_clinic/models/setting_policy.py
@@ -7,7 +7,14 @@ class SettingPolicy(Model):
     _fields={
         "setting_id": fields.Many2One("clinic.setting","Setting"),
         "patient_type": fields.Selection([("sc","Social Security"),("uc","UC"),("others","Others")],"Type",required=True),
-        "invoice_policy": fields.Selection([("fee","Only fee"),("fee_med","Fee & Medicine")],"Invoice Policy"),
+        "invoice_policy": fields.Selection([("fee","Only fee"),("fee_mdc","Fee & Medicine")],"Policy"),
+        "invoice_option": fields.Selection([("fee_mdc_plus","Combine Fee & Medicine"),("fee_mdc_split","Split Fee & Medicine")],"Option"),
     }
 
+    def _write(self,ids,vals,**kw):
+        obj=self.browse(ids)[0]
+        if obj.invoice_policy=='fee':
+            vals['invoice_option']=''
+        super().write(ids,vals,**kw)
+
 SettingPolicy.register()
diff --git a/netforce_clinic/todo.txt b/netforce_clinic/todo.txt
index 57e3908..98d9635 100644
--- a/netforce_clinic/todo.txt
+++ b/netforce_clinic/todo.txt
@@ -1,3 +1,5 @@
+bug:
+    มีปัญหาการสร้าง address ของ contact จากผู้ป่วยโดยอัตโนมัติ เพราะมันไม่ได้ถูกเก็บไว้ที่ form
 =====
 first:
     match payment