Report Account HD Case Detail of P Aone
watcha.h
parent
b80fd669e4
commit
98d65f770b
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@ -0,0 +1,8 @@
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<action>
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<field name="string">Report Account HD Case Detail</field>
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<field name="view_cls">report</field>
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<field name="model">clinic.report.account.hd.case.detail</field>
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<field name="report_template">report_account_hd_case_detail</field>
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<field name="report_template_xls">report_account_hd_case_detail</field>
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<field name="menu">account_menu</field>
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</action>
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@ -1,5 +1,5 @@
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<action>
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<field name="string">HD Case Expense</field>
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<field name="string">Report Account HD Case Summary</field>
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<field name="view_cls">report</field>
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<field name="model">clinic.report.account.hd.case.summary</field>
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<field name="report_template">report_account_hd_case_summary</field>
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@ -4,6 +4,7 @@
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<item string="Account Product" action="clinic_setting_account_product"/>
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<item string="Account Patient" action="clinic_setting_account_patient"/>
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<item string="HD Case Expense" action="clinic_report_account_hd_case_summary"/>
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<item string="HD Case Expense(2)" action="clinic_report_account_hd_case_detail"/>
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<item string="RD Shop Expense" action="clinic_report_account_shop"/>
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<item string="Payment Matching" action="clinic_matching_payment"/>
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<item string="Payment Invoices" action="clinic_invoice_payment"/>
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@ -0,0 +1,13 @@
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<form model="clinic.report.account.hd.case.detail">
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<field name="date" span="2" mode="month" onchange="onchange_date"/>
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<field name="date_from" onchange="onchange_datefrom" span="2"/>
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<field name="date_to" span="2"/>
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<field name="branch_id" onchange="onchange_branch" span="3"/>
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<field name="department_id" domain='[["branch_id","=",branch_id]]' span="3"/>
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<field name="ptype_id" span="2"/>
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<field name="walkin" span="2"/>
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<field name="cycle_id" span="2"/>
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<field name="product_id" span="2"/>
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<field name="reimbursable" span="2"/>
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<field name="pay_type" attrs='{"invisible":[["reimbursable","=","yes"]]}' span="2"/>
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</form>
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@ -68,6 +68,7 @@ from . import report_visit
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from . import report_cycle_item
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from . import report_hd_case_summary
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from . import report_account_hd_case_summary
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from . import report_account_hd_case_detail
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from . import report_hd_case_detail
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from . import report_medical_summary
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from . import report_medical_detail
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import time
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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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class ReportAccountHDCaseDetail(Model):
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_name="clinic.report.account.hd.case.detail"
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_string="Report Account HD Case Detail"
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_transient=True
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_fields={
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"date": fields.Date("Month", required=True),
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"date_from": fields.Date("From", required=True),
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"date_to": fields.Date("To", required=True),
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'branch_id': fields.Many2One("clinic.branch","Branch"),
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'department_id': fields.Many2One("clinic.department","Departments"),
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'ptype_id': fields.Many2One("clinic.patient.type","Patient Type"),
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'reimbursable': fields.Selection([['yes','Yes'],['no','No']],'Claim'),
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'walkin': fields.Selection([['yes','Yes'],['no','No']],'Walkin'),
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'cycle_id': fields.Many2One("clinic.cycle","Cycle"),
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'pay_type': fields.Selection([['cash','Cash'],['credit','Credit']],'Pay Type'),
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'product_id': fields.Many2One("product","Product"),
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}
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def default_get(self,field_names=None,context={},**kw):
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defaults=context.get("defaults",{})
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date=defaults.get('date',time.strftime("%Y-%m-%d"))
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year,month=time.strftime("%Y-%m").split("-")
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weekday, total_day=monthrange(int(year), int(month))
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date_from=defaults.get('date_from','%s-%s-01'%(year,month))
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date_to=defaults.get('date_to',"%s-%s-%s"%(year,month,total_day))
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date_from=defaults.get('date',date)
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date_to=defaults.get('date',date)
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product_id=defaults.get('product_id')
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reimbursable=defaults.get('reimbursable',"yes")
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branch_id=defaults.get('branch_id',None)
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if branch_id:
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branch_id=int(branch_id)
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department_id=defaults.get('department_id',None)
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if department_id:
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department_id=int(department_id)
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select_dpt=get_model('select.company').get_select()
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if select_dpt:
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if not branch_id:
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branch_id=select_dpt['branch_id']
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if not department_id:
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if select_dpt.get('department_ids'):
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department_id=select_dpt['department_ids'][0]
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else:
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department_id=select_dpt['department_id']
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res={
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'date': date,
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'date_from': date_from,
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'date_to': date_to,
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'branch_id': branch_id,
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'department_id': department_id,
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'reimbursable': reimbursable,
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'product_id': product_id,
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}
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return res
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def get_report_data(self,ids,context={}):
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company_id=get_active_company()
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company=get_model("company").browse(company_id)
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defaults=self.default_get(context=context)
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date_from=defaults.get("date_from")
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date_to=defaults.get("date_to")
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date=defaults.get("date")
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branch_id=defaults.get("branch_id")
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department_id=defaults.get("department_id")
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reimbursable=defaults.get('reimbursable','yes')
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product_id=defaults.get('product_id')
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walkin=defaults.get('walkin')
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ptype_id=None
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cycle_id=None
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pay_type=''
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if ids:
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obj=self.browse(ids)[0]
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branch_id=obj.branch_id.id
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department_id=obj.department_id.id
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date=obj.date
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date_from=obj.date_from
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date_to=obj.date_to
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ptype_id=obj.ptype_id.id
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cycle_id=obj.cycle_id.id
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reimbursable=obj.reimbursable or ""
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product_id=obj.product_id.id
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pay_type=obj.pay_type
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walkin=obj.walkin
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dom=[
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['hd_case_id.date','>=', date_from],
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['hd_case_id.date','<=', date_to],
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['hd_case_id.state','in',['completed','waiting_payment','paid']],
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]
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if walkin:
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dom.append(['hd_case_id.patient_id.walkin','=',walkin])
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if ptype_id:
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dom.append(['hd_case_id.patient_type_id','=',ptype_id])
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if branch_id:
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dom.append(['hd_case_id.branch_id','=',branch_id])
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if department_id:
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dom.append(['hd_case_id.department_id','=',department_id])
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if cycle_id:
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dom.append(['hd_case_id.cycle_id','=',cycle_id])
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if reimbursable:
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dom.append(['reimbursable','=',reimbursable])
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if product_id:
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dom.append(['product_id','=',product_id])
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records={}
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cycles={}
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context['reimbursable']=reimbursable
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categ_prods=[]
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for cat_prod in get_model("product.categ").search_read([],['code']):
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code=(cat_prod['code'] or "").lower()
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categ_prods.append(code)
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for line in get_model("clinic.hd.case.line").search_browse(dom,context=context):
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hdcase=line.hd_case_id
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pm_numbers=[]
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pm_id=None
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for pm in hdcase.payments:
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if pm.number:
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pm_numbers.append(pm.number)
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pm_id=pm.id #XXX
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pm_number=','.join([pnum for pnum in pm_numbers])
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prods={
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'yes': [],
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'no': [],
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'': [],
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}
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#get the right invoice
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for hline in hdcase.lines:
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prod=hline.product_id
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reim=hline.reimbursable
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if prod:
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prods[reim].append(prod.id)
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inv_number=""
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inv_ref=""
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inv_id=None
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for inv in hdcase.invoices:
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inv_prods=[]
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for inv_line in inv.lines:
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prod=inv_line.product_id
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if prod:
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if prod.id in prods[reimbursable]:
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inv_prods.append(prod.id)
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if prods[reimbursable]==inv_prods:
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inv_number+=inv.number or ""
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inv_ref+=inv.ref or ""
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inv_id=inv.id
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pick_ref=""
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pick_id=None
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for pick in hdcase.pickings:
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pick_ref=pick.number or ""
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pick_id=pick.id
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patient=hdcase.patient_id
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ptype=hdcase.patient_type_id
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cycle=hdcase.cycle_id
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cycle_item=hdcase.cycle_item_id
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if cycle.id not in cycles.keys():
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cycles[cycle.id]=[]
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for cline in cycle_item.lines:
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nurse=cline.nurse_id
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cycles[cycle.id].append(nurse.name)
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vals={
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'hdcase_id': hdcase.id,
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'number': hdcase.number or "",
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'date': hdcase.date,
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'hct': hdcase.hct or 0,
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'epo_name': hdcase.epo or "",
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'ptype': ptype.name or "",
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'ptype_color': ptype.color or "default",
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'dname': hdcase.doctor_id.name or "",
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'cycle': cycle.name or "",
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'cid': cycle.id,
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'pname': patient.name,
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'hn': patient.hn_no,
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'idcard': patient.card_no or "",
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'cseq': cycle.sequence or 0,
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'cycle_item_id': cycle_item.id,
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'pm_number': pm_number and pm_number or "",
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'pm_id': pm_id,
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'inv_number': inv_number and inv_number or "",
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'inv_id': inv_id,
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'mdc_name': hdcase.mdc_name,
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'dlz_name': hdcase.dlz_name,
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'dlz_id': hdcase.dlz_id and hdcase.dlz_id or 0,
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'inv_ref': inv_ref and inv_ref or "",
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'pick_ref': pick_ref and pick_ref or "",
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'pick_id': pick_id,
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}
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# merge 1 line of number
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hdcase_id=vals['hdcase_id']
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if not records.get(hdcase_id):
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for categ_prod in categ_prods:
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vals[categ_prod]=0
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vals['misc']=0
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records[hdcase_id]=vals
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amt=line.amount or 0
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categ=line.product_categ_id
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if categ:
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code=(categ.code or "").lower()
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if code:
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code=code.replace("epo","mdc") #XXX
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records[hdcase_id][code]+=amt
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else:
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if categ.parent_id:
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code=categ.parent_id.code or ''
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if code:
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code=code.lower()
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records[hdcase_id][code]+=amt
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else:
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records[hdcase_id]['misc']+=amt
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else:
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records[hdcase_id]['misc']+=amt
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#print('merge product categ of ivr, fine and dlz to misc')
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records[hdcase_id]['misc']+=records[hdcase_id]['ivr']
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records[hdcase_id]['misc']+=records[hdcase_id]['fine']
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records[hdcase_id]['misc']+=records[hdcase_id]['dlz']
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lines=[]
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# nurse would like to see only receipt
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del_invoice=False
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del_receipt=False
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if pay_type and reimbursable=='no' and pay_type=='cash':
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del_invoice=True
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elif pay_type and reimbursable=='no' and pay_type=='credit':
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del_receipt=True
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for hdcase_id, vals in records.items():
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if del_invoice and vals['inv_number']:
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continue
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elif del_receipt and vals['pm_number']:
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continue
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lines.append(vals)
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company_name=company.name or ""
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if department_id:
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company_name+=' (%s)'%get_model('clinic.department').browse(department_id).name or ""
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elif branch_id:
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company_name+=' (%s)'%get_model('clinic.branch').browse(branch_id).name or ""
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total_fee=0
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total_srv=0
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total_epo=0
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total_lab=0
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total_dlz=0
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total_misc=0
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total_mdc=0
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slines=[]
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no=1
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ptypes={}
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index=0
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old=[]
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for line in sorted(lines, key=lambda x: (x['date'],x['cseq'])):
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ptype=line['ptype'] or ""
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if ptype not in ptypes.keys():
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ptypes[ptype]={
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'qty': 0,
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'color': line['ptype_color'] or "default",
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}
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ptypes[ptype]['qty']+=1
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total_fee+=line.get('fee',0)
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total_srv+=line.get('srv',0)
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total_epo+=line.get('epo',0)
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total_mdc+=line.get('mdc',0)
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total_lab+=line.get('lab',0)
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total_misc+=line.get('misc',0)
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total_dlz+=line.get('dlz_price',0)
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line['no']=no
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cid=line['cid']
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if not cid in old:
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old.append(cid)
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index=0
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else:
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index+=1
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if not line.get('is_shop'):
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cres=cycles[cid]
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line['nurse']=''
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if index < len(cres):
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line['nurse']=cres[index]
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slines.append(line)
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no+=1
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types=[]
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total_qty=0
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for name, vals in ptypes.items():
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qty=vals['qty'] or 0
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total_qty+=qty
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color=vals['color'] or "default"
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types.append({
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'name': name,
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'qty': qty,
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'color': color,
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})
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data={
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'company_name': company_name,
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'branch_id': branch_id,
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'department_id': department_id,
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'date': date,
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'date_from': date_from,
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'date_to': date_to,
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'lines': slines,
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'total_fee': total_fee,
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'total_srv': total_srv,
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'total_epo': total_epo,
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'total_mdc': total_mdc,
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'total_lab': total_lab,
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'total_misc': total_misc,
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'total_dlz': total_dlz,
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'total_qty': total_qty,
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'types': types,
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'reimbursable': reimbursable,
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'is_reim': reimbursable=='yes' and True or False,
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'ptype_id': ptype_id,
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}
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if not reimbursable:
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data['title']=''
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elif reimbursable=='yes':
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data['title']='Report - Claim'
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else:
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data['title']='Report - No Claim'
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data['title']='' #XXX
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return data
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def onchange_date(self,context={}):
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data=context['data']
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date=data['date']
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year,month,day=date.split("-")
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weekday, total_day=monthrange(int(year), int(month))
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data['date_from']="%s-%s-01"%(year,month)
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data['date_to']="%s-%s-%s"%(year,month,total_day)
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return data
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def onchange_branch(self,context={}):
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data=context['data']
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data['department_id']=None
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return data
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def onchange_datefrom(self,context={}):
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data=context['data']
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data['date_to']=data['date_from']
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return data
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ReportAccountHDCaseDetail.register()
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Binary file not shown.
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@ -0,0 +1,155 @@
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<center>
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<h2>
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{{title}}
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</h2>
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<h3>
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{{company_name}}<br/>
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</h3>
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<h4>
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From {{date_from}} To {{date_to}}
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</h4>
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</center>
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<table class="table">
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<thead class="scroll-header">
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<tr>
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{{#ifeq reimbursable "no"}}
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<th colspan="16" style="text-align:center">
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{{else}}
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<th colspan="14" style="text-align:center">
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{{/ifeq}}
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{{#if ptype_id}}
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<span >Total: {{total_qty}}</span>
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{{else}}
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{{#each types}}
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<span>{{name}}: {{qty}}</span>
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{{/each}}
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<span>Total: {{total_qty}}</span>
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{{/if}}
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</th>
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</tr>
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<tr>
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{{#ifeq reimbursable "no"}}
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<th>Cycle#</th>
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<th>HD Case#</th>
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<th>Name</th>
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<th>สิทธิ์</th>
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<th>Receipt#</th>
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<th>Invoice#</th>
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||||
<th>ชื่อยา</th>
|
||||
<th style="text-align:right">ค่าฟอก</th>
|
||||
<th style="text-align:right">ค่ายา</th>
|
||||
<th style="text-align:right">Lab</th>
|
||||
<th style="text-align:right">Misc.</th>
|
||||
<th style="text-align:right">Dlz</th>
|
||||
<th>Ref.Inv#</th>
|
||||
<th>Picking#</th>
|
||||
{{else}}
|
||||
<th>Cycle#</th>
|
||||
<th>HD Case#</th>
|
||||
<th>Name</th>
|
||||
<th>สิทธิ์</th>
|
||||
<th>ชื่อยา</th>
|
||||
<th style="text-align:right">ค่าฟอก</th>
|
||||
<th style="text-align:right">ค่ายา</th>
|
||||
<th style="text-align:right">ค่าบริการฉีดยา</th>
|
||||
<th>Inv#</th>
|
||||
<th>Picking#</th>
|
||||
{{/ifeq}}
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{{#each lines}}
|
||||
<tr>
|
||||
{{#ifeq ../reimbursable "no"}}
|
||||
<td style="width:6%">{{cycle}}</td>
|
||||
<td style="width:15%">
|
||||
{{view "link" string=number action="clinic_hd_case" action_options="mode=form" active_id=hdcase_id}}
|
||||
</td>
|
||||
<td style="width:20%">{{pname}}</td>
|
||||
<td>{{ptype}}</td>
|
||||
<td>
|
||||
{{#if pm_id}}
|
||||
{{view "link" string=pm_number action="payment" action_options="mode=form" active_id=pm_id}}
|
||||
{{/if}}
|
||||
</td>
|
||||
<td>
|
||||
{{#if inv_id}}
|
||||
{{view "link" string=inv_number action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
|
||||
{{/if}}
|
||||
</td>
|
||||
<td>{{epo_name}}</td>
|
||||
<td style="text-align:right">{{currency fee zero=""}}</td>
|
||||
<td style="text-align:right">{{currency mdc zero=""}}</td>
|
||||
<td style="text-align:right">{{currency lab zero=""}}</td>
|
||||
<td style="text-align:right">{{currency misc zero=""}}</td>
|
||||
<td style="text-align:right">{{currency dlz_price zero=""}}</td>
|
||||
<td>
|
||||
{{#if inv_id}}
|
||||
{{view "link" string=inv_ref action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
|
||||
{{/if}}
|
||||
</td>
|
||||
<td>
|
||||
{{#if pick_id}}
|
||||
{{view "link" string=pick_ref action="pick_out" action_options="mode=form" active_id=pick_id}}
|
||||
{{/if}}
|
||||
</td>
|
||||
{{else}}
|
||||
<td style="width:6%">{{cycle}}</td>
|
||||
<td style="width:15%">
|
||||
{{view "link" string=number action="clinic_hd_case" action_options="mode=form" active_id=hdcase_id}}
|
||||
</td>
|
||||
<td style="width:20%">{{pname}}</td>
|
||||
<td>{{ptype}}</td>
|
||||
<td>{{epo_name}}</td>
|
||||
<td style="text-align:right">{{currency fee zero=""}}</td>
|
||||
<td style="text-align:right">{{currency mdc zero=""}}</td>
|
||||
<td style="text-align:right">{{currency srv zero=""}}</td>
|
||||
{{#if inv_id}}
|
||||
<td>
|
||||
{{view "link" string=inv_number action="cust_invoice" action_options="form_view_xml&cust_invoice_form&mode=form" active_id=inv_id}}
|
||||
</td>
|
||||
{{else}}
|
||||
<td>
|
||||
</td>
|
||||
{{/if}}
|
||||
<td>
|
||||
{{#if pick_id}}
|
||||
{{view "link" string=pick_ref action="pick_out" action_options="mode=form" active_id=pick_id}}
|
||||
{{else}}
|
||||
-
|
||||
{{/if}}
|
||||
</td>
|
||||
{{/ifeq}}
|
||||
</tr>
|
||||
{{/each}}
|
||||
</tbody>
|
||||
<tfoot>
|
||||
{{#ifeq reimbursable "no"}}
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th style="text-align:right">{{currency total_fee zero=""}}</th>
|
||||
<th style="text-align:right">{{currency total_mdc zero=""}}</th>
|
||||
<th style="text-align:right">{{currency total_lab zero=""}}</th>
|
||||
<th style="text-align:right">{{currency total_misc zero=""}}</th>
|
||||
<th style="text-align:right">{{currency total_dlz zero=""}}</th>
|
||||
<th></th>
|
||||
{{else}}
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th style="text-align:right">{{currency total_fee zero=""}}</th>
|
||||
<th style="text-align:right">{{currency total_mdc zero=""}}</th>
|
||||
<th style="text-align:right">{{currency total_srv zero=""}}</th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
{{/ifeq}}
|
||||
</tfoot>
|
||||
</table>
|
||||
|
||||
Loading…
Reference in New Issue