limit

netforce_clinic/actions/clinic_cycle_item.xml

@@ -5,4 +5,5 @@
     <field name="modes">list,form</field>
     <field name="tabs">[["All",[]],["Draft",[["state","=","draft"]]],["Done",[["state","=","done"]]]]</field>
     <field name="menu">clinic_menu</field>
+    <field name="limit">25</field>
 </action>

netforce_clinic/actions/clinic_hd_case.xml

@@ -5,4 +5,5 @@
     <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>
     <field name="modes">list,form</field>
     <field name="menu">clinic_menu</field>
+    <field name="limit">25</field>
 </action>

netforce_clinic/actions/clinic_patient.xml

@@ -5,4 +5,5 @@
     <!--<field name="tabs">[["All",[]],["Archived",[["active","=","False"]]],["Social Security",[["type","=","sc"]]],["UC",[["type","=","uc"]]],["Others",[["type","=","others"]]]]</field>-->
     <field name="tabs">[["All",[]],["Archived",[["active","=","False"]]]]</field>
     <field name="menu">clinic_menu</field>
+    <field name="limit">25</field>
 </action>

netforce_clinic/actions/clinic_staff.xml

@@ -5,4 +5,5 @@
     <field name="tabs">[["All",[]],["Archived",[["active","=",false]]],["Doctor",[["type","=","doctor"]]],["Nurse",[["type","=","nurse"]]]]</field>
     <field name="modes">list,page,form</field>
     <field name="menu">clinic_menu</field>
+    <field name="limit">25</field>
 </action>

netforce_clinic/actions/clinic_visit.xml

@@ -5,4 +5,5 @@
     <field name="tabs">[["All",[]],["Draft",[["state","=","draft"]]],["Confirmed",[["state","=","confirmed"]]],["Cancelled",[["state","=","cancelled"]]]]</field>
     <field name="modes">list,form,calendar</field>
     <field name="menu">clinic_menu</field>
+    <field name="limit">25</field>
 </action>

netforce_clinic/layouts/import_clinic_payment_form.xml

@@ -66,6 +66,7 @@
         <tab string="Accounting">
             <group form_layout="stacked">
                 <field name="payment_id" span="3" readonly="1"/>
+                <field name="partner_id" span="3"/>
                 <button string="Approve" method="approve" icon="ok" span="3"/>
             </group>
         </tab>

netforce_clinic/models/import_hd_case.py

@@ -64,7 +64,6 @@ class ImportHDCase(Model):
         msg=""
         max_row=obj.max_row
         count=0
-        nofound=0
         did=0
         blank=0
         fail_qty=0
@@ -80,12 +79,13 @@ class ImportHDCase(Model):
             hcode=str(hcode)
             if not obj.hcode_id.code==hcode:
                 if hcode:
-                    nofound+=1
                     if hcode!='0':
                         msg+="not found %s, %s, %s \n"%(hcode,hn,name)
                         fail_qty+=1
                     else:
                         blank+=1
+                else:
+                    blank+=1
                 continue
             dttran=line.get("dttran","")
             date=dttran[0:10]
@@ -147,25 +147,27 @@ class ImportHDCase(Model):
                     msg+="confirm visit %s\n"%(visit.visit_date)
                 else:
                     did+=1
-                    #print("not found visit for %s on %s"%(name,date))
             else:
                 pass
-        remain_row=len(lines)-blank-did-count
+        total_row=len(lines)
+        remain_row=total_row-blank-did-count
         if remain_row <= 0:
             msg="Nothing to import"
         final_msg=''
-        total_row=len(lines)
+
-        if done_qty <=0:
+        if done_qty <=0 and did==0:
             final_msg="Please import visit first"
+            raise Exception(final_msg)
+        elif done_qty <=0 and did!=0:
+            final_msg="Nothing to import"
             total_row=0
             done_qty=0
             fail_qty=0
             remain_row=0
-        else:
+        else: final_msg="Done!"
-            final_msg="Done!"
         obj.write({
             'total_row': total_row,
-            'remain_row': remain_row,
+            'remain_row': remain_row+1, # XXX
             'msg': msg,
             'done_qty': done_qty and done_qty-1 or 0,
             'fail_qty': fail_qty,

netforce_clinic/models/import_payment.py

@@ -3,12 +3,14 @@ from datetime import datetime, timedelta
 from calendar import monthrange
 
 from netforce.model import Model, fields, get_model
+from netforce.access import get_active_company
 from netforce.utils import get_file_path
 from . import utils
 
 class ImportPayment(Model):
     _name="import.clinic.payment"
     _string="Clinic Payment"
+    _multi_company=True
     
     def _get_name(self,ids,context={}):
         res={}
@@ -37,6 +39,8 @@ class ImportPayment(Model):
         'match_lines': fields.One2Many("import.clinic.payment.line","import_payment_id","Match",domain=[["state","=","match"]]),
         'unmatch_lines': fields.One2Many("import.clinic.payment.line","import_payment_id","UnMatch",domain=[["state","=","unmatch"]]),
         'payment_id': fields.Many2One("account.payment","Payment"),
+        'company_id': fields.Many2One("company","Company"),
+        'partner_id': fields.Many2One("partner","Partner"),
     }
     
     def get_hcode_id(self,context={}):
@@ -63,6 +67,7 @@ class ImportPayment(Model):
         'date_from': _get_date_from,
         'date_to': _get_date_to,
         'hcode_id': get_hcode_id,
+        'company_id': lambda *a: get_active_company(),
         'max_row': 50,
         'state': 'draft',
     }
@@ -203,5 +208,51 @@ class ImportPayment(Model):
         })
         print("Done!")
 
+    def approve(self,ids,context={}):
+        obj=self.browse(ids)[0]
+        partner=obj.patient_id.partner_id
+        if not partner:
+            raise Exception("No contact on this patient")
+        company_id=get_active_company()
+        account_receivable_id=partner.account_receivable_id
+        if not account_receivable_id:
+            st=get_model('settings').browse(1)
+            account_receivable_id=st.account_receivable_id
+            if not account_receivable_id:
+                raise Exception("Not found account recieveable in account setting")
+        account_id=account_receivable_id.id
+        if not account_id:
+            raise Exception("No Account for payment")
+        vals={
+            "partner_id": partner.id,
+            "company_id": company_id,
+            "type": "in",
+            "pay_type": "invoice",
+            'date': time.strftime("%Y-%m-%d"),
+           "account_id": account_id,
+           'related_id': "clinic.hd.case,%s"%obj.id,
+           'invoice_lines': [],
+        }
+
+        vals['invoice_lines'].append(('create',{
+            'type': 'invoice',
+            'description': 'Payment; %s'%obj.number,
+            'account_id': account_id,
+            'qty': 1,
+            'unit_price': pay_amount,
+            'amount': pay_amount,
+        }))
+
+        payment_id=get_model("account.payment").create(vals,context={"type":"in"})
+        #payment=get_model('account.payment').browse(payment_id)
+        #payment.post()
+        return {
+            'next': {
+                'name': 'import_clinic_payment',
+                'mode': 'form',
+                'active_id': obj.id,
+            },
+            'flash': 'Done!',
+        }
 
 ImportPayment.register()