conv_bal
watcha.h 2014-10-06 07:30:57 +07:00
parent e51f94fd0b
commit 7549200b84
16 changed files with 48 additions and 840 deletions

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@ -1,6 +0,0 @@
<action>
<field name="string">Import Journal Entry</field>
<field name="view_cls">multi_view</field>
<field name="model">clinic.je</field>
<field name="menu">clinic_menu</field>
</action>

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@ -9,8 +9,8 @@
<group span="8" columns="1">
<group span="12">
<field name="file" nolabel="1" onchange="onchange_file"/>
<button string="Load Sheet" size="small" type="warning" icon="download" method="load_sheet"/>
<button string="Clear Sheet" size="small" type="danger" icon="remove" method="clear_sheet"/>
<button string="Load Sheet" size="small" type="warning" icon="download" method="load_sheet" attrs='{"invisible":[["state","in",["close"]]]}'/>
<button string="Clear Sheet" size="small" type="danger" icon="remove" method="clear_sheet" attrs='{"invisible":[["state","in",["close"]]]}'/>
</group>
<field name="sheets" count="3" nolabel="1">
<list>
@ -21,8 +21,8 @@
<group span="6">
</group>
<group span="6">
<button span="3" string="Import" type="success" icon="arrow-right" method="import_payment" attrs='{"invisible":[["state","in",["success"]]]}'/>
<button span="3" string="Close" type="danger" method="close_import" attrs='{"invisible":[["state","in",["success"]]]}'/>
<!--<button span="3" string="Import" type="success" icon="arrow-right" method="import_payment" attrs='{"invisible":[["state","in",["success"]]]}'/>-->
<!--<button span="3" string="Close" type="danger" method="close_import" attrs='{"invisible":[["state","in",["success"]]]}'/>-->
</group>
</group>
<group span="4" columns="1">
@ -30,27 +30,30 @@
<separator string="Medical Government"/>
<field name="mg_payment_id" readonly="1"/>
<field name="mg_move_id" readonly="1"/>
<button string="POST" size="small" type="success" method="post_mg"/>
<button string="UNDO" size="small" type="danger" method="undo_mg"/>
<button string="POST" size="small" type="success" method="post_mg" attrs='{"invisible":[["state","in",["close"]]]}'/>
<button string="UNDO" size="small" type="danger" method="undo_mg" attrs='{"invisible":[["state","in",["close"]]]}'/>
</group>
<group attrs='{"invisible":[["type","!=","sc"]]}'>
<separator string="Social Security"/>
<field name="sc_payment_id" readonly="1"/>
<field name="sc_move_id" readonly="1"/>
<button string="POST" size="small" type="success" method="post_sc"/>
<button string="UNDO" size="small" type="danger" method="undo_sc"/>
<button string="POST" size="small" type="success" method="post_sc" attrs='{"invisible":[["state","in",["close"]]]}'/>
<button string="UNDO" size="small" type="danger" method="undo_sc" attrs='{"invisible":[["state","in",["close"]]]}'/>
</group>
<group attrs='{"invisible":[["type","!=","nhso"]]}'>
<separator string="NHSO (30฿)"/>
<field name="nhso_payment_id" readonly="1"/>
<field name="nhso_move_id" readonly="1"/>
<button string="POST" size="small" type="success" method="post_nhso"/>
<button string="UNDO" size="small" type="danger" method="undo_nhso"/>
<button string="POST" size="small" type="success" method="post_nhso" attrs='{"invisible":[["state","in",["close"]]]}'/>
<button string="UNDO" size="small" type="danger" method="undo_nhso" attrs='{"invisible":[["state","in",["close"]]]}'/>
</group>
</group>
<foot>
<button span="3" string="Import" type="success" icon="arrow-right" method="import_payment" attrs='{"invisible":[["state","in",["close"]]]}'/>
<button span="3" string="Close" type="danger" method="close" attrs='{"invisible":[["state","in",["close"]]]}'/>
<button span="3" string="To Draft" icon="refresh" type="default" method="to_draft" attrs='{"invisible":[["state","in",["draft"]]]}'/>
</foot>
</form>

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@ -1,69 +0,0 @@
<form model="clinic.je">
<head>
<field name="state"/>
</head>
<group span="6" columns="1">
<field name="number"/>
<field name="name"/>
<field name="type" onchange="onchange_type" required="1"/>
</group>
<group span="6" columns="1">
<field name="date_import"/>
<field name="file"/>
<field name="payment_id" readonly="1"/>
</group>
<tabs>
<tab string="File Information">
<group span="6" columns="1">
<separator string="Sheets"/>
<field name="sheets" count="5" nolabel="1">
<list>
<field name="name"/>
<field name="select" onchange="onchange_sheet"/>
</list>
</field>
</group>
<group span="6" columns="1">
<separator string="Options"/>
<group span="3" columns="1">
<button string="Load Sheet" type="primary" icon="download" method="load_sheet"/>
<newline/>
<button string="Load Payment" type="warning" icon="download" method="load_payment"/>
<newline/>
<button offset="10" string="Match Invoice" type="success" icon="search" method="find_invoice"/>
<newline/>
<button offset="10" string="Make Payment" type="primary" icon="arrow-right" method="make_payment"/>
<newline/>
<button string="Post" type="success" icon="arrow-right" method="post_payment"/>
<newline/>
<button string="Undo" type="danger" icon="circle" method="undo"/>
<newline/>
<button string="Clear" type="default" icon="remove" method="clear"/>
</group>
<group span="3" columns="1">
<field name="description" width="300" height="250" nolabel="1"/>
</group>
</group>
</tab>
<tab string="Payments">
<field name="payment_lines" count="10" nolabel="1">
<list>
<field name="doc_date"/>
<field name="name"/>
<field name="hn"/>
<field name="amount"/>
</list>
</field>
</tab>
<tab string="Invoices">
<field name="invoice_lines" count="10" nolabel="1">
<list>
<field name="invoice_id"/>
<field name="amount"/>
</list>
</field>
</tab>
</tabs>
<foot>
</foot>
</form>

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@ -1,6 +0,0 @@
<list model="clinic.je" colors='{"#ccc":[["state","=","fail"]]}'>
<field name="number"/>
<field name="name"/>
<field name="date_import"/>
<field name="state"/>
</list>

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@ -1,5 +1,5 @@
<!--<calendar model="clinic.visit" states='waiting_treatment' date_field="date_visit" colors='{"#090":[["cycle","=",1]],"#2400ff":[["cycle","=",2]],"#ebff00":[["cycle","=",3]],"#f20000":[["cycle","=",4]]}'>-->
<calendar model="clinic.visit" states='waiting_treatment' start_field="time_start" end_field="time_stop" colors='{"#090":[["cycle","=",1]],"#2400ff":[["cycle","=",2]],"orange":[["cycle","=",3]],"#f20000":[["cycle","=",4]]}'>
<calendar model="clinic.visit" states='waiting_treatment' date_field="date_visit" start_field="time_start" end_field="time_stop" colors='{"#090":[["cycle","=",1]],"#2400ff":[["cycle","=",2]],"orange":[["cycle","=",3]],"#f20000":[["cycle","=",4]]}'>
<field name="patient_id"/>
<field name="cycle"/>
<field name="number"/>

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@ -1,317 +0,0 @@
import re
import time
import xlrd
from datetime import datetime
from netforce.model import Model, fields, get_model
from netforce.access import get_active_company
from netforce.access import get_active_user, set_active_user
from netforce.utils import get_file_path
from netforce.utils import get_data_path
PAMENT_TYPE={
"mg":"Medical Government",
"sc":"Social Security",
"nhso":"NHSO (30฿)",
"personal": "Personal",
"others": "Others",
}
class ImportPayment(Model):
_name="clinic.import.payment"
_string="Import Payment"
_fields={
'name': fields.Char("Name"),
"type": fields.Selection([("mg","Medical Government"),("sc","Social Security"),("nhso","NHSO (30฿)")],"Type"),
'date_import': fields.DateTime("Date"),
'file': fields.File("File"),
'sheets': fields.One2Many("clinic.file.sheet","imp_id", "Sheets"),
'mg_payment_id': fields.Many2One("account.payment","Payment"),
'mg_move_id': fields.Many2One("account.move","Journal Entry"),
'sc_payment_id': fields.Many2One("account.payment","Payment"),
'sc_move_id': fields.Many2One("account.move","Journal Entry"),
'nhso_payment_id': fields.Many2One("account.payment","Payment"),
'nhso_move_id': fields.Many2One("account.move","Journal Entry"),
"state": fields.Selection([("draft","Draft"),("success","Succes"),("fail","Fail")],"Status"),
'note': fields.Text("Note"),
}
_order="date_import desc"
def _get_name(self,context={}):
timenow=time.strftime("%Y-%m-%d")
return 'Import Payment - %s'%timenow
_defaults={
'date_import': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
'name': _get_name,
'state': 'draft',
'type': 'mg',
}
def load_data(self,ids,context):
records=[1,2,]
del records[0]
fmt1="%y-%m-%d"
fmt2="%Y-%m-%d"
for record in records:
row=record.split(",")
doc_date=row[0]
if doc_date:
#'%m/%d/%y
pt="(\d+)/(\d+)/(\d+)"
res=re.search(pt,doc_date)
if res:
doc_date="%s-%s-%s" % (res.group(3),res.group(1),res.group(2))
newdate=datetime.strptime(doc_date,fmt1)
print(newdate.strftime(fmt2))
def load_sheet(self,ids,context={}):
obj=self.browse(ids[0])
fname=obj.file
if not fname:
raise Exception("Please select file!")
fpath=get_file_path(fname)
suffix=fpath.split(".")[-1]
if suffix not in ('xls', 'xlsx'):
raise Exception("ERROR : file support only xls, xlsx")
wb=xlrd.open_workbook(fpath)
sheets=wb.sheet_names()
index=0
# XXX clear old sheet
for sheet in obj.sheets:
sheet.delete()
vals={
'sheets': [],
}
for sheet in sheets:
line={
'index': index,
'name': sheet,
}
vals["sheets"].append(("create",line))
#vals['state']='sheet_loaded'
obj.write(vals)
return {
'next': {
'name': "clinic_import_payment",
'mode': 'form',
'active_id': obj.id,
},
'flash': "Load sheet successfully",
}
def onchange_sheet(self,context={}):
data=context["data"]
path=context["path"]
line=get_data_path(data,path,parent=True)
for sheet in data['sheets']:
if sheet['name']!=line['name']:
sheet['select']=None
return data
def onchange_file(self,context={}):
data=context['data']
data['sheets']=[]
print("data ", data)
return data
def clear_sheet(self,ids,context={}):
obj=self.browse(ids)[0]
for sheet in obj.sheets:
sheet.delete()
return {
'next': {
'name': 'clinic_import_payment',
'mode': 'form',
'active_id': obj.id,
},
'flash': "Clear Sheet OK",
}
def find_invoice(self,ids,context={}):
# return invoice line
obj=self.browse(ids[0])
partner_id=None
setting=get_model("clinic.setting").browse(1)
if obj.type=='sc':
partner_id=setting.sc_partner_id.id
elif obj.type=='mg':
partner_id=setting.mg_partner_id.id
elif obj.type=='nhso':
partner_id=setting.nhso_partner_id.id
if not partner_id:
raise Exception("No partner")
# XXX
if obj.payment_lines:
for line in obj.payment_lines:
line.delete()
dom=[]
dom.append(['state','=','waiting_payment'])
dom.append(['partner_id','=',partner_id])
invoice_lines=[]
for invoice in get_model("account.invoice").search_browse(dom):
line={
'invoice_id': invoice.id,
'amount': invoice.amount_total,
}
#invoice_lines.append(('create',line))
invoice_lines.append(('create',line))
return invoice_lines
def make_payment(self,ids,context={}):
obj=self.browse(ids[0])
company_id=get_active_company()
timenow=time.strftime("%Y-%m-%d")
setting=get_model("clinic.setting").browse(1)
account_id=None
partner_id=None
if obj.type=='sc':
account_id=setting.ar_sc_id.id
partner_id=setting.sc_partner_id.id
elif obj.type=='mg':
account_id=setting.ar_mg_id.id
partner_id=setting.mg_partner_id.id
elif obj.type=='nhso':
account_id=setting.ar_nhso_id.id
partner_id=setting.nhso_partner_id.id
vals={
"partner_id": partner_id,
"company_id": company_id,
"type": "in",
"pay_type": "invoice",
"date": timenow,
"account_id": account_id,
'lines': [], # TODO find invoice matching
}
if obj.type=='sc':
if not obj.sc_payment_id:
payment_id=get_model("account.payment").create(vals,context={'type': 'in'})
obj.write({
'sc_payment_id': payment_id,
})
invoice_lines=obj.find_invoice()
print("="*30)
for line in invoice_lines:
print(line)
print("="*30)
# TODO update payment
# remove invoice, udpate invoice
if invoice_lines:
# clear old invoice lines
for line in obj.sc_payment_id.invoice_lines:
line.delete()
# update new
obj.sc_payment_id.write({
'invoice_lines': invoice_lines,
})
elif obj.type=='mg':
if not obj.mg_payment_id:
payment_id=get_model("account.payment").create(vals,context={'type': 'in'})
obj.write({
'mg_payment_id': payment_id,
})
invoice_lines=obj.find_invoice()
print("="*30)
for line in invoice_lines:
print(line)
print("="*30)
if invoice_lines:
# clear old invoice lines
for line in obj.mg_payment_id.invoice_lines:
line.delete()
# update new
obj.mg_payment_id.write({
'invoice_lines': invoice_lines,
})
elif obj.type=='nhso':
if not obj.nhso_payment_id:
payment_id=get_model("account.payment").create(vals,context={'type': 'in'})
obj.write({
'nhso_payment_id': payment_id,
})
invoice_lines=obj.find_invoice()
if invoice_lines:
# clear old invoice lines
for line in obj.nhso_payment_id.invoice_lines:
line.delete()
# update new
obj.nhso_payment_id.write({
'invoice_lines': invoice_lines,
})
def import_payment(self,ids,context={}):
obj=self.browse(ids)[0]
obj.make_payment()
return {
'next': {
'name': 'clinic_import_payment',
'mode': 'form',
'active_id': obj.id,
},
'flash': 'Import Payment OK',
}
def post_mg(self,ids,context={}):
pass
def undo_mg(self,ids,context={}):
pass
def post_sc(self,ids,context={}):
obj=self.browse(ids)[0]
payment_id=obj.sc_payment_id
#move_id=obj.sc_move_id
if not payment_id:
raise Exception("Payment not create yet.")
# XXX check state
if payment_id.state=='posted':
raise Exception("%s has been posted."%payment_id.number)
payment_id.post()
print("move_id ", payment_id.move_id.id)
obj.write({
'sc_move_id': payment_id.move_id.id,
})
return {
'next': {
'name': 'clinic_import_payment',
'mode': 'form',
'active_id': obj.id,
},
'flash': "%s has been posted"%payment_id.number,
}
def undo_sc(self,ids,context={}):
obj=self.browse(ids)[0]
move_id=obj.sc_move_id
payment_id=obj.sc_payment_id
if not move_id:
raise Exception("%s is not post yet"%payment_id.number)
payment_id.to_draft()
obj.write({
#'sc_payment_id': None,
'sc_move_id': None,
})
return {
'next': {
'name': 'clinic_import_payment',
'mode': 'form',
'active_id': obj.id,
},
'flash': "Undo OK",
}
def post_nhso(self,ids,context={}):
pass
def undo_nhso(self,ids,context={}):
pass
ImportPayment.register()

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@ -1,30 +1,24 @@
from . import comorbidity
from . import morbidity
from . import patient
from . import patient_cause_line
from . import patient_comorbidity_line
from . import patient_morbidity_line
from . import doctor
from . import nurse
from . import visit
from . import hd_case
from . import hd_case_line
from . import hd_case_discont
from . import dialyzer
from . import dialyzer_line
from . import department
from . import education
from . import setting
from . import graduation
from . import nation
from . import race
from . import cause_chronic
from . import je
from . import input_line
from . import file_sheet
from . import file_nhso_sheet
from . import file_sc_sheet
from . import file_mg_sheet
from . import payment
from . import import_payment
from . import patient
from . import patient_cause_line
from . import patient_comorbidity_line
from . import patient_morbidity_line
from . import department
from . import doctor
from . import nurse
from . import visit
from . import visit_plan
from . import hd_case
from . import hd_case_line
from . import hd_case_discont
from . import dialyzer
from . import dialyzer_line
from . import import_payment
from . import file_sheet

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@ -1,14 +0,0 @@
from netforce.model import Model, fields
class FileMGSheet(Model):
_name="clinic.file.mg.sheet"
_string="File Sheet"
_fields={
'name': fields.Char("Name"),
'index': fields.Integer("Index"),
"select": fields.Selection([("yes","Yes"),("no","No")],"Select"),
'imp_id': fields.Many2One("clinic.import.payment","Import Payment"),
}
FileMGSheet.register()

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@ -1,14 +0,0 @@
from netforce.model import Model, fields
class FileNHSOSheet(Model):
_name="clinic.file.nhso.sheet"
_string="File Sheet"
_fields={
'name': fields.Char("Name"),
'index': fields.Integer("Index"),
"select": fields.Selection([("yes","Yes"),("no","No")],"Select"),
'imp_id': fields.Many2One("clinic.import.payment","Import Payment"),
}
FileNHSOSheet.register()

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@ -1,14 +0,0 @@
from netforce.model import Model, fields
class FileSCSheet(Model):
_name="clinic.file.sc.sheet"
_string="File Sheet"
_fields={
'name': fields.Char("Name"),
'index': fields.Integer("Index"),
"select": fields.Selection([("yes","Yes"),("no","No")],"Select"),
'imp_id': fields.Many2One("clinic.import.payment","Import Payment"),
}
FileSCSheet.register()

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@ -8,7 +8,6 @@ class FileSheet(Model):
'name': fields.Char("Name"),
'index': fields.Integer("Index"),
"select": fields.Selection([("yes","Yes"),("no","No")],"Select"),
'je_id': fields.Many2One("clinic.je","Journal Entry"),
'imp_id': fields.Many2One("clinic.import.payment","Import Payment"),
}

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@ -289,7 +289,7 @@ class ImportPayment(Model):
move_id=obj.mg_move_id
payment_id=obj.mg_payment_id
if not move_id:
raise Exception("%s is not post yet"%payment_id.number)
raise Exception("%s is not post yet"%(payment_id.number or "Payment"))
payment_id.to_draft()
obj.write({
'mg_move_id': None,
@ -336,7 +336,7 @@ class ImportPayment(Model):
move_id=obj.sc_move_id
payment_id=obj.sc_payment_id
if not move_id:
raise Exception("%s is not post yet"%payment_id.number)
raise Exception("%s is not post yet"%(payment_id.number or "Payment"))
payment_id.to_draft()
obj.write({
'sc_move_id': None,
@ -381,7 +381,7 @@ class ImportPayment(Model):
move_id=obj.nhso_move_id
payment_id=obj.nhso_payment_id
if not move_id:
raise Exception("%s is not post yet"%payment_id.number)
raise Exception("%s is not post yet"%(payment_id.number or "Payment"))
payment_id.to_draft()
obj.write({
'nhso_move_id': None,
@ -400,4 +400,8 @@ class ImportPayment(Model):
obj=self.browse(ids)[0]
obj.write({'state': 'close'})
def to_draft(self,ids,context={}):
obj=self.browse(ids)[0]
obj.write({'state': 'draft'})
ImportPayment.register()

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@ -1,77 +0,0 @@
import re
import time
import xlrd
from datetime import datetime
from netforce.model import Model, fields, get_model
from netforce.access import get_active_company
from netforce.access import get_active_user, set_active_user
from netforce.utils import get_file_path
from netforce.utils import get_data_path
PAMENT_TYPE={
"mg":"Medical Government",
"sc":"Social Security",
"nhso":"NHSO (30฿)",
"personal": "Personal",
"others": "Others",
}
class ImportPayment(Model):
_name="clinic.import.payment"
_string="Import Payment"
_fields={
'name': fields.Char("Name"),
'date_import': fields.DateTime("Date"),
'mg_file': fields.File("File"),
'mg_payment_id': fields.Many2One("account.payment","Payment"),
'mg_move_id': fields.Many2One("account.move","Journal Entry"),
'mg_sheets': fields.One2Many("clinic.file.mg.sheet","imp_id", "Sheets"),
'sc_file': fields.File("File"),
'sc_payment_id': fields.Many2One("account.payment","Payment"),
'sc_move_id': fields.Many2One("account.move","Journal Entry"),
'sc_sheets': fields.One2Many("clinic.file.sc.sheet","imp_id", "Sheets"),
'nhso_file': fields.File("File"),
'nhso_payment_id': fields.Many2One("account.payment","Payment"),
'nhso_move_id': fields.Many2One("account.move","Journal Entry"),
'nhso_sheets': fields.One2Many("clinic.file.nhso.sheet","imp_id", "Sheets"),
"state": fields.Selection([("draft","Draft"),("success","Succes"),("fail","Fail")],"Status"),
'note': fields.Text("Note"),
}
_order="date_import desc"
def _get_name(self,context={}):
timenow=time.strftime("%Y-%m-%d")
return 'Import Payment - %s'%timenow
_defaults={
'date_import': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
'name': _get_name,
'state': 'draft',
}
def load_data(self,ids,context):
records=[1,2,]
del records[0]
fmt1="%y-%m-%d"
fmt2="%Y-%m-%d"
for record in records:
row=record.split(",")
doc_date=row[0]
if doc_date:
#'%m/%d/%y
pt="(\d+)/(\d+)/(\d+)"
res=re.search(pt,doc_date)
if res:
doc_date="%s-%s-%s" % (res.group(3),res.group(1),res.group(2))
newdate=datetime.strptime(doc_date,fmt1)
print(newdate.strftime(fmt2))
ImportPayment.register()

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@ -1,13 +0,0 @@
from netforce.model import Model, fields
class Invoice(Model):
_name="clinic.invoice"
_string="Clinic Invoice"
_fields={
'je_id': fields.Many2One("clinic.je","Journal Entry"),
'invoice_id': fields.Many2One("account.invoice","NF Invoice"),
'amount': fields.Float("Amount"),
}
Invoice.register()

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@ -1,273 +0,0 @@
import time
import xlrd
from datetime import datetime
from netforce.model import Model, fields, get_model
from netforce.access import get_active_company
from netforce.access import get_active_user, set_active_user
from netforce.utils import get_file_path
from netforce.utils import get_data_path
PAMENT_TYPE={
"mg":"Medical Government",
"sc":"Social Security",
"nhso":"NHSO (30฿)",
"personal": "Personal",
"others": "Others",
}
class JE(Model):
_name="clinic.je"
_string="Import Journal Entry"
_fields={
"number": fields.Char("Number"),
"name": fields.Char("Description"),
"date_import": fields.DateTime("Date Import"),
"type": fields.Selection([("mg","Medical Government"),("sc","Social Security"),("nhso","NHSO (30฿)")],"Type"),
'file': fields.File("File"),
'payment_id': fields.Many2One("account.payment","Payment"),
'payment_lines': fields.One2Many("clinic.payment","je_id", "Payments"),
'invoice_lines': fields.One2Many("clinic.invoice","je_id", "Invoices"),
'sheets': fields.One2Many("clinic.file.sheet","je_id", "Sheets"),
'columns': fields.One2Many("clinic.file.column","je_id", "Columns"),
"state": fields.Selection([("draft","Draft"),('sheet_loaded','Sheet Loaded'),('payment_load','Payment Load'),('posted','Posted'),("fail","Fail"),("done","Done")],"Status",required=True),
'description': fields.Text("Description")
}
def _get_number(self,context={}):
while 1:
seq_id=get_model("sequence").find_sequence(name="Clinic Import JE")
num=get_model("sequence").get_next_number(seq_id,context=context)
if not num:
return None
user_id=get_active_user()
set_active_user(1)
res=self.search([["number","=",num]])
set_active_user(user_id)
if not res:
return num
get_model("sequence").increment_number(seq_id,context=context)
def _get_name(self,context={}):
timenow=time.strftime("%Y-%m-%d")
return 'Import Journal Entry - %s'%timenow
_defaults={
'date_import': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
'number': _get_number,
'name': _get_name,
'state': 'draft',
}
def load_sheet(self,ids,context={}):
obj=self.browse(ids[0])
fname=obj.file
if not fname:
raise Exception("Please select file!")
fpath=get_file_path(fname)
suffix=fpath.split(".")[-1]
if suffix not in ('xls', 'xlsx'):
raise Exception("ERROR : file support only xls, xlsx")
wb=xlrd.open_workbook(fpath)
sheets=wb.sheet_names()
index=0
# XXX clear old sheet
for sheet in obj.sheets:
sheet.delete()
vals={
'sheets': [],
}
for sheet in sheets:
line={
'index': index,
'name': sheet,
}
vals["sheets"].append(("create",line))
vals['state']='sheet_loaded'
obj.write(vals)
return {
'next': {
'name': "clinic_je",
'mode': 'form',
'active_id': obj.id,
},
'flash': "Load sheet successfully",
}
def load_payment(self,ids,context={}):
obj=self.browse(ids[0])
if not obj.file:
raise Exception("Please select some file!")
if not obj.sheets:
raise Exception("Please load sheet!")
indexes=[]
for sheet in obj.sheets:
if sheet.select=='yes':
indexes.append((sheet.index,sheet.name))
if not indexes:
raise Exception("Please select some sheet!")
if len(indexes) > 1:
raise Exception("Only one sheet can select!")
sheet_name=indexes[0][1]
fname=obj.file
fpath=get_file_path(fname)
wb=xlrd.open_workbook(fpath)
ws=wb.sheet_by_name(sheet_name)
num_rows = ws.nrows - 1
curr_row = -1
payment_lines=[]
while curr_row < num_rows:
curr_row += 1
# skip header
if curr_row <=1:
continue
#row=ws.row(curr_row)
# XXX
doc_date=ws.cell_value(curr_row, 0)
doc_date=datetime(*xlrd.xldate_as_tuple(doc_date, wb.datemode))
doc_date=doc_date.strftime("%Y-%m-%d")
data={
'doc_date':doc_date,
'name':ws.cell_value(curr_row, 1),
'hn':ws.cell_value(curr_row, 2),
'amount':ws.cell_value(curr_row, 3),
}
payment_lines.append(('create',data))
data_ids=[data.id for data in obj.invoice_lines]
get_model("clinic.payment").delete(data_ids)
obj.write({
'payment_lines': payment_lines,
'description': 'see -> payments',
})
def clear(self,ids,context={}):
obj=self.browse(ids[0])
invoice_ids=[invoice.id for invoice in obj.invoice_lines]
get_model("clinic.invoice").delete(invoice_ids)
payment_ids=[payment.id for payment in obj.payment_lines]
get_model("clinic.payment").delete(payment_ids)
def find_invoice(self,ids,context={}):
obj=self.browse(ids[0])
partner_id=None
setting=get_model("clinic.setting").browse(1)
if obj.type=='sc':
partner_id=setting.sc_partner_id.id
elif obj.type=='mg':
partner_id=setting.mg_partner_id.id
elif obj.type=='nhso':
partner_id=setting.nhso_partner_id.id
if not partner_id:
raise Exception("No partner")
# XXX
if obj.payment_lines:
for line in obj.payment_lines:
line.delete()
dom=[]
dom.append(['state','=','waiting_payment'])
dom.append(['partner_id','=',partner_id])
invoice_lines=[]
for invoice in get_model("account.invoice").search_browse(dom):
print(invoice.id, " ", invoice.number, " ", invoice.amount_total),
line={
'invoice_id': invoice.id,
'amount': invoice.amount_total,
}
invoice_lines.append(('create',line))
obj.write({
'invoice_lines': invoice_lines,
})
return {
'next': {
'name': 'clinic_je',
'mode': 'form',
'active_id': obj.id,
},
'flash':'Invoice Load!',
}
def post_payment(self,ids,context={}):
obj=self.browse(ids[0])
if not obj.payment_lines:
raise Exception("No invoice to post")
def onchange_sheet(self,context={}):
data=context["data"]
path=context["path"]
line=get_data_path(data,path,parent=True)
for sheet in data['sheets']:
if sheet['name']!=line['name']:
sheet['select']=None
return data
def make_payment(self,ids,context={}):
obj=self.browse(ids[0])
if obj.payment_id:
if obj.payment_lines:
if obj.payment_id.invoice_lines:
return
vals={
'invoice_lines':[],
}
# XXX
for line in obj.invoice_lines:
line={
'invoice_id': line.invoice_id.id,
'amount': line.amount,
}
vals['invoice_lines'].append(('create',line))
obj.payment_id.write(vals)
return
company_id=get_active_company()
timenow=time.strftime("%Y-%m-%d")
setting=get_model("clinic.setting").browse(1)
account_id=None
partner_id=None
if obj.type=='sc':
account_id=setting.ar_sc_id.id
partner_id=setting.sc_partner_id.id
elif obj.type=='mg':
account_id=setting.ar_mg_id.id
partner_id=setting.mg_partner_id.id
elif obj.type=='nhso':
account_id=setting.ar_nhso_id.id
partner_id=setting.nhso_partner_id.id
vals={
"partner_id": partner_id,
"company_id": company_id,
"type": "in",
"pay_type": "invoice",
"date": timenow,
"account_id": account_id,
'lines': [], # TODO find invoice matching
}
payment_id=get_model("account.payment").create(vals,context={'type': 'in'})
obj.write({
'payment_id': payment_id,
})
return {
'next': {
'name': 'clinic_je',
'mode': 'form',
'active_id': obj.id,
},
'flash': "Make payment ok !",
}
def onchange_type(self,context={}):
data=context['data']
payment_type=PAMENT_TYPE.get(data['type'],"")
data['name']="%s Payment for %s"%(payment_type,time.strftime("%Y-%m-%d"))
return data
JE.register()

View File

@ -1,7 +1,18 @@
===== todo
Account Receivable -> invoice
Account Payable -> payment
issue:
date of visit is not copy after click from calendar
======
!!! this night
- import payment
setting account
- debit
- credit
patient
- type
-nhso สปสช