payment
watcha.h
parent
d2e0bd55c2
commit
6bdbe444b2
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@ -6,6 +6,7 @@
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<field name="name"/>
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<field name="duration"/>
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<field name="sequence"/>
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<field name="color"/>
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<related>
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<field name="cycle_items"/>
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<field name="visits"/>
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@ -2,4 +2,5 @@
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<field name="name"/>
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<field name="duration"/>
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<field name="sequence"/>
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<field name="color"/>
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</list>
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@ -14,6 +14,8 @@
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<field name="wednesday" span="4"/>
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<field name="thursday" span="4"/>
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<field name="friday" span="4"/>
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<field name="sathurday" span="4"/>
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<field name="sunday" span="4"/>
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<field name="lines" nolabel="1">
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<list>
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<field name="patient_id"/>
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@ -13,7 +13,7 @@
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<foot replace="1">
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<button string="Import Data" method="import_sc" type="primary" icon="arrow-right"/>
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<!--<button string="Match Invoice" method="match_invoice_sc" icon="retweet" type="default"/>-->
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<button string="Pay Invoice" method="post_sc" icon="ok" type="success"/>
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<button string="Approve" method="approve_sc" icon="ok" type="success"/>
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<button string="Clear" method="clear_sc" type="danger" icon="remove"/>
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</foot>
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</form>
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@ -14,6 +14,7 @@ class Cycle(Model):
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'visits': fields.One2Many("clinic.visit","cycle_id", "Visits"),
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'cycle_items': fields.One2Many("clinic.cycle.item","cycle_id", "Cycle Items"),
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'var_k': fields.Float("K"),
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'color': fields.Char("Color"),
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}
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_defaults={
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@ -1,3 +1,4 @@
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import re
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import time
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from netforce.model import Model, fields, get_model
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@ -63,6 +64,7 @@ class CycleItem(Model):
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}
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def compute(self,ids,context={}):
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# XXX should compute after hd case done
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for obj in self.browse(ids):
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vals={
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'nurse_lines': [],
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@ -138,22 +140,80 @@ class CycleItem(Model):
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},
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'flash': 'Compute OK',
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}
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def reduce_formular(self,line_strs=None):
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def get_lines(line_str):
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return line_strs.replace("\n","").replace(" ","").split(",")
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line2=[]
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m='/(\d+)'
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for line in get_lines(line_strs):
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res=re.findall(m,line)
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if res:
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x1=res[0]
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line=line.replace("/%s"%x1,"")
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line=line.replace("(","")
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line=line.replace(")","")
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p1='x'
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res=re.findall(p1,line)
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if res:
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line=line.replace("x",'x/%s'%x1)
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p2='[-,+,*]\d+'
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res=re.findall(p2,line)
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if res:
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for r in res:
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x2=float(r)/float(x1)
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x2=x2> 0 and '+%s'%x2 or x2
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line=line.replace(r,str(x2))
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if line:
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line2.append(line)
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return line2
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def match_value(self,items):
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for qty, f in items:
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p1='x'
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res=re.findall(p1,f)
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if res:
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f=f.replace("x",'%sx'%qty)
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p2='([-,+,*])(\d+)'
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res=re.findall(p2,f)
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#XXX
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if res:
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#print('res ', res)
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sym=res[0][0]
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v=res[0][1]
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sym_v=''.join([sym,str(int(v)*int(qty))])
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old_v=''.join([sym,str(int(v))])
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#print('-'*50)
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#print(f)
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#print(old_v, " ", sym_v)
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f=f.replace('%s'%str(old_v),'%s'%str(sym_v))
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#print(f)
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#print('-'*50)
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print(f)
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def onchange_line(self,context={}):
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data=context['data']
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path=context["path"]
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line=get_data_path(data,path,parent=True)
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#pt=data['pt'] or 0.0
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#k=data['var_k'] or 0.0
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#x=(pt*k+n2*100+n3*250-n4*25-n5*25+n6*75)/(n1+n2+n3+0.5*(n4+n5+n6))
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#qty=line.get("qty")
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#rate=line.get("rate")
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total=0.0
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items=[]
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values=[]
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for line in data['nurse_lines']:
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#line['amount']=(line['qty'] or 0) * (line['rate'] or 0.0)
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formular=line['formular']
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print(formular)
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values.append(line['qty'])
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items.append(formular)
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qty=line['qty']
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rate=line['rate']
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line['amount']=qty*rate
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total+=line['amount']
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formulars=self.reduce_formular(','.join(items))
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res=self.match_value(list(zip(values,formulars)))
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data['total']=total
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data['total_amount']=data['total_pt']*(data['var_k'] or 0)
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data['total_balance']=data['total_amount']-data['total']
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@ -27,6 +27,8 @@ class GenVisit(Model):
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'wednesday': fields.Boolean("Wednesdays"),
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'thursday': fields.Boolean("Thursdays"),
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'friday': fields.Boolean("Fridays"),
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'sathurday': fields.Boolean("Sathurday"),
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'sunday': fields.Boolean("Sunday"),
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'doctor_id': fields.Many2One("clinic.doctor","Doctor"),
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'nurse_id': fields.Many2One("clinic.nurse","Nurse"),
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'department_id': fields.Many2One("clinic.department","Department"),
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@ -93,6 +95,8 @@ class GenVisit(Model):
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obj.wednesday and 3 or 0,
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obj.thursday and 4 or 0,
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obj.friday and 5 or 0,
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obj.sathurday and 6 or 0,
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obj.sunday and 7 or 0,
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]
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days=[day for day in days if day]
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if not days:
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@ -196,9 +196,6 @@ class ImportPayment(Model):
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fname=obj.file
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fpath=get_file_path(fname)
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print("fpath ", fpath)
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def test_sc(self,ids,context={}):
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pass
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def clear_sc(self,ids,context={}):
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sc_ids=get_model("clinic.data.sc").search([])
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@ -218,7 +215,7 @@ class ImportPayment(Model):
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'result': 'Match OK',
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})
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def post_sc(self,ids,context={}):
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def approve_sc(self,ids,context={}):
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settings=get_model("settings").browse(1)
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account_id=settings.ap_sc_id.id
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if not account_id:
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@ -17,6 +17,7 @@ class NurseCateg(Model):
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"company_id": lambda *a: get_active_company(),
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'sequence': 0,
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'type': 'doctor',
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'formular': '',
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}
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_order="sequence"
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@ -1,171 +1,3 @@
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====
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-todo:
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- make script to import hd case
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---
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question:
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- can filter field in related
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find dialyzer automatic after confirm visit
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====
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- import data
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- payment
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- NHSO
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- SSO
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=====
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select diaylizer at treatment page -> ok
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=====
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step:
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nurse
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1. go to visit calendar
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- auto gen visit
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2. go to visit
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- confirm
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- copy data to hd case
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- patient
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- doctor
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- department
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- nurse
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- other ...
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- auto generate cycle (4 cycle)
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3. go to hd case
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- select dialyzer
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- if not we can no do treament
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===== todo
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######
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- import payment
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- visit planing
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######
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========
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Account Receivable -> invoice
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find account id
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1. partner
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2. product line
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3. settings
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Account Payable -> payment
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!!! import data
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- remove payment
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set account payable
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issue:
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date of visit is not copy after click from calendar
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======
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!!! this night
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- import payment
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setting account
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- debit
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- credit
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patient
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- type
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-nhso สปสช
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- center office of healthcare information
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- sc ประักนสังคม
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- mg
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task
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1. find invoice
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2. match invoice
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- date, number for patient (HN)
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3. if have invoice create payment if not review input data again
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4. post payment to journal
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===========================
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- main
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- create journal entry from file import
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- detail (if have some time need to approve)
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- defind state for each step
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- visit
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- treatment
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- dializer
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- defind flow of each step
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- patient
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- new
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- load default data
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- one2many
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- visit
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-> split date and time ->ok
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-> state
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- draft
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- confirmed
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- should select dialyzer before treament
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- buttons -> ok
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- confirm
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- state : draft -> waiting treatment
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- do treatment
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- state : waiting treatment ->
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- cancel visit -> ok
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- print visit -> ok
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- treament
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- visit planing
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- find visit of patient which state is close
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- print invoice
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- pay for normal person
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-> how ???
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- make payment
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- time start/stop -> ok
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- only time
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- date treament ->ok
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- color (check state)
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- if fail -> red
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- cancelled
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- make next appointment -> ok
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- state
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- ready to treatment
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- paid -> no because not realte to accounting
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- many2one for dializer
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- list show percent of progress bar
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- plaining visit !!!
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- select next day to visit
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- copy data to visit
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- after click complete
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- day [monday, tueday, wedsday, thursday, friday]
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- time
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- dialyzer
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- import payment
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- import
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- create payment with invoice that found
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- post
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- undo
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=======
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sequence (support multi company) -> ok
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- visit
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- hd case
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- create invoice after validate ->ok
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- create stock picking -> no
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- doctor
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- nurse
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- patient
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create new hd case after confirm visit ->ok
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question?
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- how cycle running?
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- treatment
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- 1 cycle take how long ?
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issue:
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hd case should link only 1 dialyzer -> should not copy 2 time
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create journal entry
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-> ok
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sunday
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todo:
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- need to close all issue:
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https://docs.google.com/spreadsheets/d/1GDl9vCswHlD1MMfVwRS504keIz9NYL8VhUZlSPDEJvk/edit?usp=drive_web
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payment
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- personal
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- government
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set visible for each staus
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======= import data
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- flow
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1. select sheet
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2. select columns
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3. load data -> load payment
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4. review data -> review payment
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5. import data -> post payment
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6. done
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- issue
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load excel is very slow
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formalar
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tick:
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find all -> replace -> multiple x
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