limit
parent
3da5333667
commit
7a384046fe
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@ -5,4 +5,5 @@
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<field name="modes">list,form</field>
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<field name="tabs">[["All",[]],["Draft",[["state","=","draft"]]],["Done",[["state","=","done"]]]]</field>
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<field name="menu">clinic_menu</field>
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<field name="limit">25</field>
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</action>
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@ -5,4 +5,5 @@
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<field name="tabs">[["All",[]],["Draft",[["state","=","draft"]]],["Waiting Treatment",[["state","=","waiting_treatment"]]],["In Progress",[["state","=","in_progress"]]],["Waiting Payment",[["state","=","waiting_payment"]]],["Waiting Approval",[["state","=","waiting_approval"]]],["Completed",[["state","=","completed"]]],["Cancelled",[["state","=","cancelled"]]]]</field>
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<field name="modes">list,form</field>
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<field name="menu">clinic_menu</field>
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<field name="limit">25</field>
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</action>
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@ -5,4 +5,5 @@
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<!--<field name="tabs">[["All",[]],["Archived",[["active","=","False"]]],["Social Security",[["type","=","sc"]]],["UC",[["type","=","uc"]]],["Others",[["type","=","others"]]]]</field>-->
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<field name="tabs">[["All",[]],["Archived",[["active","=","False"]]]]</field>
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<field name="menu">clinic_menu</field>
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<field name="limit">25</field>
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</action>
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@ -5,4 +5,5 @@
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<field name="tabs">[["All",[]],["Archived",[["active","=",false]]],["Doctor",[["type","=","doctor"]]],["Nurse",[["type","=","nurse"]]]]</field>
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<field name="modes">list,page,form</field>
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<field name="menu">clinic_menu</field>
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<field name="limit">25</field>
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</action>
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@ -5,4 +5,5 @@
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<field name="tabs">[["All",[]],["Draft",[["state","=","draft"]]],["Confirmed",[["state","=","confirmed"]]],["Cancelled",[["state","=","cancelled"]]]]</field>
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<field name="modes">list,form,calendar</field>
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<field name="menu">clinic_menu</field>
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<field name="limit">25</field>
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</action>
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@ -66,6 +66,7 @@
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<tab string="Accounting">
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<group form_layout="stacked">
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<field name="payment_id" span="3" readonly="1"/>
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<field name="partner_id" span="3"/>
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<button string="Approve" method="approve" icon="ok" span="3"/>
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</group>
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</tab>
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@ -64,7 +64,6 @@ class ImportHDCase(Model):
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msg=""
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max_row=obj.max_row
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count=0
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nofound=0
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did=0
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blank=0
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fail_qty=0
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@ -80,10 +79,11 @@ class ImportHDCase(Model):
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hcode=str(hcode)
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if not obj.hcode_id.code==hcode:
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if hcode:
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nofound+=1
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if hcode!='0':
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msg+="not found %s, %s, %s \n"%(hcode,hn,name)
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fail_qty+=1
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else:
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blank+=1
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else:
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blank+=1
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continue
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@ -147,25 +147,27 @@ class ImportHDCase(Model):
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msg+="confirm visit %s\n"%(visit.visit_date)
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else:
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did+=1
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#print("not found visit for %s on %s"%(name,date))
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else:
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pass
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remain_row=len(lines)-blank-did-count
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total_row=len(lines)
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remain_row=total_row-blank-did-count
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if remain_row <= 0:
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msg="Nothing to import"
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final_msg=''
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total_row=len(lines)
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if done_qty <=0:
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if done_qty <=0 and did==0:
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final_msg="Please import visit first"
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raise Exception(final_msg)
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elif done_qty <=0 and did!=0:
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final_msg="Nothing to import"
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total_row=0
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done_qty=0
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fail_qty=0
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remain_row=0
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else:
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final_msg="Done!"
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else: final_msg="Done!"
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obj.write({
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'total_row': total_row,
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'remain_row': remain_row,
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'remain_row': remain_row+1, # XXX
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'msg': msg,
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'done_qty': done_qty and done_qty-1 or 0,
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'fail_qty': fail_qty,
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@ -3,12 +3,14 @@ from datetime import datetime, timedelta
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from calendar import monthrange
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from netforce.model import Model, fields, get_model
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from netforce.access import get_active_company
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from netforce.utils import get_file_path
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from . import utils
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class ImportPayment(Model):
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_name="import.clinic.payment"
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_string="Clinic Payment"
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_multi_company=True
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def _get_name(self,ids,context={}):
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res={}
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@ -37,6 +39,8 @@ class ImportPayment(Model):
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'match_lines': fields.One2Many("import.clinic.payment.line","import_payment_id","Match",domain=[["state","=","match"]]),
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'unmatch_lines': fields.One2Many("import.clinic.payment.line","import_payment_id","UnMatch",domain=[["state","=","unmatch"]]),
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'payment_id': fields.Many2One("account.payment","Payment"),
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'company_id': fields.Many2One("company","Company"),
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'partner_id': fields.Many2One("partner","Partner"),
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}
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def get_hcode_id(self,context={}):
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@ -63,6 +67,7 @@ class ImportPayment(Model):
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'date_from': _get_date_from,
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'date_to': _get_date_to,
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'hcode_id': get_hcode_id,
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'company_id': lambda *a: get_active_company(),
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'max_row': 50,
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'state': 'draft',
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}
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@ -203,5 +208,51 @@ class ImportPayment(Model):
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})
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print("Done!")
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def approve(self,ids,context={}):
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obj=self.browse(ids)[0]
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partner=obj.patient_id.partner_id
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if not partner:
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raise Exception("No contact on this patient")
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company_id=get_active_company()
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account_receivable_id=partner.account_receivable_id
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if not account_receivable_id:
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st=get_model('settings').browse(1)
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account_receivable_id=st.account_receivable_id
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if not account_receivable_id:
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raise Exception("Not found account recieveable in account setting")
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account_id=account_receivable_id.id
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if not account_id:
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raise Exception("No Account for payment")
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vals={
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"partner_id": partner.id,
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"company_id": company_id,
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"type": "in",
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"pay_type": "invoice",
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'date': time.strftime("%Y-%m-%d"),
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"account_id": account_id,
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'related_id': "clinic.hd.case,%s"%obj.id,
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'invoice_lines': [],
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}
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vals['invoice_lines'].append(('create',{
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'type': 'invoice',
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'description': 'Payment; %s'%obj.number,
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'account_id': account_id,
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'qty': 1,
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'unit_price': pay_amount,
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'amount': pay_amount,
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}))
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payment_id=get_model("account.payment").create(vals,context={"type":"in"})
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#payment=get_model('account.payment').browse(payment_id)
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#payment.post()
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return {
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'next': {
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'name': 'import_clinic_payment',
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'mode': 'form',
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'active_id': obj.id,
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},
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'flash': 'Done!',
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}
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ImportPayment.register()
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Reference in New Issue