payment

netforce_clinic/layouts/clinic_cycle_form.xml

@@ -6,6 +6,7 @@
     <field name="name"/>
     <field name="duration"/>
     <field name="sequence"/>
+    <field name="color"/>
     <related>
         <field name="cycle_items"/>
         <field name="visits"/>

netforce_clinic/layouts/clinic_cycle_list.xml

@@ -2,4 +2,5 @@
     <field name="name"/>
     <field name="duration"/>
     <field name="sequence"/>
+    <field name="color"/>
 </list>

netforce_clinic/layouts/clinic_gen_visit_form.xml

@@ -14,6 +14,8 @@
     <field name="wednesday" span="4"/>
     <field name="thursday" span="4"/>
     <field name="friday" span="4"/>
+    <field name="sathurday" span="4"/>
+    <field name="sunday" span="4"/>
     <field name="lines" nolabel="1">
         <list>
             <field name="patient_id"/>

netforce_clinic/layouts/import_clinic_sc.xml

@@ -13,7 +13,7 @@
     <foot replace="1">
         <button string="Import Data" method="import_sc" type="primary" icon="arrow-right"/>
             <!--<button string="Match Invoice" method="match_invoice_sc" icon="retweet" type="default"/>-->
-        <button string="Pay Invoice" method="post_sc" icon="ok" type="success"/>
+        <button string="Approve" method="approve_sc" icon="ok" type="success"/>
         <button string="Clear" method="clear_sc" type="danger" icon="remove"/>
     </foot>
 </form>

netforce_clinic/models/cycle.py

@@ -14,6 +14,7 @@ class Cycle(Model):
         'visits': fields.One2Many("clinic.visit","cycle_id", "Visits"),
         'cycle_items': fields.One2Many("clinic.cycle.item","cycle_id", "Cycle Items"),
         'var_k': fields.Float("K"),
+        'color': fields.Char("Color"),
     }
 
     _defaults={

netforce_clinic/models/cycle_item.py

@@ -1,3 +1,4 @@
+import re
 import time
 
 from netforce.model import Model, fields, get_model
@@ -63,6 +64,7 @@ class CycleItem(Model):
     }
         
     def compute(self,ids,context={}):
+        # XXX should compute after hd case done
         for obj in self.browse(ids):
             vals={
                 'nurse_lines': [],
@@ -139,21 +141,79 @@ class CycleItem(Model):
             'flash': 'Compute OK',
         }
 
+    def reduce_formular(self,line_strs=None):
+        def get_lines(line_str):
+            return line_strs.replace("\n","").replace(" ","").split(",")
+        line2=[]
+        m='/(\d+)'
+        for line in get_lines(line_strs):
+            res=re.findall(m,line)
+            if res:
+                x1=res[0]
+                line=line.replace("/%s"%x1,"")
+                line=line.replace("(","")
+                line=line.replace(")","")
+                p1='x'
+                res=re.findall(p1,line)
+                if res:
+                    line=line.replace("x",'x/%s'%x1)
+                p2='[-,+,*]\d+'
+                res=re.findall(p2,line)
+                if res:
+                    for r in res:
+                        x2=float(r)/float(x1)
+                        x2=x2> 0 and '+%s'%x2 or x2
+                        line=line.replace(r,str(x2))
+            if line:
+                line2.append(line)
+        return line2
+    
+    def match_value(self,items):
+        for qty, f in items:
+            p1='x'
+            res=re.findall(p1,f)
+            if res:
+                f=f.replace("x",'%sx'%qty)
+
+            p2='([-,+,*])(\d+)'
+            res=re.findall(p2,f)
+            #XXX
+            if res:
+                #print('res ', res)
+                sym=res[0][0]
+                v=res[0][1]
+                sym_v=''.join([sym,str(int(v)*int(qty))])
+                old_v=''.join([sym,str(int(v))])
+                #print('-'*50)
+                #print(f)
+                #print(old_v, " ", sym_v)
+                f=f.replace('%s'%str(old_v),'%s'%str(sym_v))
+                #print(f)
+                #print('-'*50)
+            print(f)
+
     def onchange_line(self,context={}):
         data=context['data']
         path=context["path"]
         line=get_data_path(data,path,parent=True)
+        #pt=data['pt'] or 0.0
+        #k=data['var_k'] or 0.0
+        #x=(pt*k+n2*100+n3*250-n4*25-n5*25+n6*75)/(n1+n2+n3+0.5*(n4+n5+n6))
         #qty=line.get("qty")
         #rate=line.get("rate")
         total=0.0
+        items=[]
+        values=[]
         for line in data['nurse_lines']:
-            #line['amount']=(line['qty'] or 0) * (line['rate'] or 0.0)
             formular=line['formular']
-            print(formular)
+            values.append(line['qty'])
+            items.append(formular)
             qty=line['qty']
             rate=line['rate']
             line['amount']=qty*rate
             total+=line['amount']
+        formulars=self.reduce_formular(','.join(items))
+        res=self.match_value(list(zip(values,formulars)))
         data['total']=total
         data['total_amount']=data['total_pt']*(data['var_k'] or 0)
         data['total_balance']=data['total_amount']-data['total']

netforce_clinic/models/gen_visit.py

@@ -27,6 +27,8 @@ class GenVisit(Model):
         'wednesday': fields.Boolean("Wednesdays"),
         'thursday': fields.Boolean("Thursdays"),
         'friday': fields.Boolean("Fridays"),
+        'sathurday': fields.Boolean("Sathurday"),
+        'sunday': fields.Boolean("Sunday"),
         'doctor_id': fields.Many2One("clinic.doctor","Doctor"),
         'nurse_id': fields.Many2One("clinic.nurse","Nurse"),
         'department_id': fields.Many2One("clinic.department","Department"),
@@ -93,6 +95,8 @@ class GenVisit(Model):
             obj.wednesday and 3 or 0,
             obj.thursday and 4 or 0,
             obj.friday and 5 or 0,
+            obj.sathurday and 6 or 0,
+            obj.sunday and 7 or 0,
             ]
         days=[day for day in days if day]
         if not days:

netforce_clinic/models/import_payment.py

@@ -197,9 +197,6 @@ class ImportPayment(Model):
         fpath=get_file_path(fname)
         print("fpath ", fpath)
     
-    def test_sc(self,ids,context={}):
-        pass
-    
     def clear_sc(self,ids,context={}):
         sc_ids=get_model("clinic.data.sc").search([])
         get_model("clinic.data.sc").delete(sc_ids)
@@ -218,7 +215,7 @@ class ImportPayment(Model):
             'result': 'Match OK',
         })
 
-    def post_sc(self,ids,context={}):
+    def approve_sc(self,ids,context={}):
         settings=get_model("settings").browse(1)
         account_id=settings.ap_sc_id.id 
         if not account_id:

netforce_clinic/models/personal_categ.py

@@ -17,6 +17,7 @@ class NurseCateg(Model):
         "company_id": lambda *a: get_active_company(),
         'sequence': 0,
         'type': 'doctor',
+        'formular': '',
     }
     
     _order="sequence"

netforce_clinic/todo.txt

@@ -1,171 +1,3 @@
-====
+formalar
-        -todo:
+    tick:
-            - make script to import hd case
+        find all -> replace -> multiple x
-
-    ---
-    question:
-        - can filter field in related 
-    find dialyzer automatic after confirm visit
-====
-    - import data
-        - payment
-            - NHSO
-            - SSO
-=====
-    select diaylizer at treatment page -> ok
-=====
-    step:
-        nurse
-        1. go to visit calendar
-            - auto gen visit
-        2. go to  visit
-            - confirm
-                - copy data to hd case
-                    - patient
-                    - doctor
-                    - department
-                    - nurse
-                    - other ...
-                - auto generate cycle (4 cycle)
-        3. go to hd case
-            - select dialyzer
-                - if not we can no do treament
-===== todo
-    ###### 
-        - import payment
-        - visit planing
-    ###### 
-    ========
-    Account Receivable -> invoice
-        find account id
-            1. partner
-            2. product line
-            3. settings
-    Account Payable -> payment
-    
-    !!! import data
-        - remove payment
-        set account payable
-
-    issue:
-        date of visit is not copy after click from calendar
-======
-    !!! this night
-    -  import payment
-        setting account
-            - debit 
-            - credit 
-    patient
-        - type
-            -nhso สปสช
-                - center office of healthcare information
-            - sc ประักนสังคม
-            - mg 
-                
-    task
-        1. find invoice
-        2. match invoice
-            - date, number for patient (HN)
-        3. if have invoice create payment if not review input data again
-        4. post payment to journal 
-
-===========================
-    - main
-        - create journal entry from file import
-    - detail (if have some time need to approve)
-        - defind state for each step
-            - visit
-            - treatment
-            - dializer
-        - defind flow of each step
-            - patient
-                - new
-                    - load default data
-                        - one2many
-            - visit
-                -> split date and time ->ok
-                -> state
-                    - draft
-                    - confirmed
-                - should select dialyzer before treament
-                - buttons -> ok
-                    - confirm 
-                        - state : draft -> waiting treatment
-                    - do treatment
-                        - state : waiting treatment -> 
-                - cancel visit  -> ok
-                - print visit -> ok
-
-            - treament
-                - visit planing
-                    - find visit of patient which state is close
-                - print invoice
-                - pay for normal person
-                    -> how ???
-                    - make payment 
-
-                - time start/stop -> ok
-                    - only time
-                - date treament ->ok
-                - color (check state)
-                    - if fail -> red
-                    - cancelled
-                - make next appointment -> ok
-                - state
-                    - ready to treatment
-                    - paid -> no because not realte to accounting
-                - many2one for dializer
-                - list show percent of progress bar 
-                - plaining visit !!!
-                        - select next day to visit
-                            - copy data to visit
-                            - after click complete
-                        - day [monday, tueday, wedsday, thursday, friday]
-                        - time
-            - dialyzer
-            - import payment
-                - import
-                    - create payment with invoice that found
-                - post
-                - undo
-=======
-
-sequence (support multi company) -> ok
-    - visit
-    - hd case
-        - create invoice after validate ->ok
-        - create stock picking -> no
-    - doctor
-    - nurse
-    - patient
-create new hd case after confirm visit ->ok
-question?
-    - how cycle running?
-    - treatment
-        - 1 cycle take how long ?
-issue:
-    hd case should link only 1 dialyzer -> should not copy 2 time
-
-create journal  entry
-    -> ok
-
-sunday
-    todo:
-        - need to close all issue:
-            https://docs.google.com/spreadsheets/d/1GDl9vCswHlD1MMfVwRS504keIz9NYL8VhUZlSPDEJvk/edit?usp=drive_web
-    payment
-        - personal
-        - government
-
-set visible for each staus
-
-======= import data
-    - flow
-        1. select sheet
-        2. select columns
-        3. load data  -> load payment
-        4. review data -> review payment
-        5. import data -> post payment
-        6. done 
-    - issue
-        load excel is very slow