import

netforce_clinic/layouts/clinic_setting.xml

@@ -64,6 +64,9 @@
             <separator string="Doctor"/>
             <field name="cost_per_case"/>
         </tab>
+        <tab string="Importing">
+            <field name="patient_type_id"/>
+        </tab>
     </tabs>
     <foot>
     </foot>

netforce_clinic/layouts/import_clinic_patient.xml

@@ -1,7 +1,18 @@
 <form title="Import Patient">
     <group form_layout="stacked">
         <field name="file" span="3"/>
-        <field name="hcode" span="3"/>
+        <field name="hcode_id" span="3"/>
+        <field name="patient_type_id" span="3"/>
+    <separator string="Summary"/>
+    <tabs>
+        <tab string="General">
+            <field name="done_qty" readonly="1"/>
+            <field name="fail_qty" readonly="1"/>
+        </tab>
+        <tab string="Message">
+            <field name="msg" nolabel="1"/>
+        </tab>
+    </tabs>
     </group>
     <foot replace="1">
         <button string="Import" method="import_patient" type="primary" icon="arrow-right"/>

netforce_clinic/layouts/import_clinic_payment_form.xml

@@ -19,10 +19,10 @@
             <!--<field name="remain_row" span="3" readonly="1"/>-->
             <field name="match_qty" span="3" readonly="1"/>
             <field name="unmatch_qty" span="3" readonly="1"/>
-            <newline/>
-            <field name="done_qty" span="3" readonly="1"/>
             <field name="fail_qty" span="3" readonly="1"/>
-            <field name="est_time" span="3" readonly="1"/>
+            <newline/>
+            <!--<field name="done_qty" span="3" readonly="1"/>-->
+            <field name="est_time" span="4" readonly="1"/>
         </tab>
         <tab string="Match">
             <field name="match_lines" nolabel="1">
@@ -66,8 +66,9 @@
         <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" confirm="Are you sure?"/>
-                <button string="Approve" method="approve" icon="ok" span="3"/>
+                <newline/>
+                <field name="partner_id" span="3" readonly="1"/>
             </group>
         </tab>
     </tabs>

netforce_clinic/models/import_patient.py

@@ -12,7 +12,11 @@ class ImportPatient(Model):
         'date': fields.DateTime("Date"),
         'file': fields.File("File"),
         'result': fields.Text("Success"),
-        'hcode': fields.Char("Hospital Code"),
+        'hcode_id': fields.Many2One("clinic.hospital", "Hospital",required=True),
+        'patient_type_id': fields.Many2One('clinic.patient.type','Type',required=True),
+        'msg': fields.Text("Message"),
+        'done_qty': fields.Integer("Success"),
+        'fail_qty': fields.Integer("Fail"),
     }
     
     def get_hcode(self,context={}):
@@ -20,35 +24,109 @@ class ImportPatient(Model):
         hcode=settings.hospital_code or ""
         return hcode
 
+    def get_hcode_id(self,context={}):
+        hp_ids=get_model("clinic.hospital").search([])
+        hp_id=None
+        if hp_ids:
+            hp_id=hp_ids[0]
+        return hp_id
+
+    def _get_patient_type(self,context={}):
+        st=get_model('clinic.setting').browse(1)
+        ptype=st.patient_type_id
+        ptype_id=None
+        if ptype:
+            ptype_id=ptype.id 
+        return ptype_id
+
     _defaults={
         'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
-        'hcode': get_hcode,
+        'hcode_id': get_hcode_id,
+        'patient_type_id': _get_patient_type,
     }
     
     def import_patient(self,ids,context={}):
         obj=self.browse(ids)[0]
+        ptype=obj.patient_type_id
+        res={}
+        if ptype.code=='PKS':
+            res=self.import_patient_pks(ids,context)
+        elif ptype.code=='UC':
+            res=self.import_patient_uc(ids,context)
+        else:
+            raise Exception('No script to import patient with type %s'%ptype.name)
+
+        return res
+
+    def import_patient_uc(self,ids,context):
+        obj=self.browse(ids)[0]
+        #ptype=obj.patient_type_id
+        fname=obj.file
+        fpath=get_file_path(fname)
+        lines=utils.read_xml(fpath,node='HDBills')
+        if not lines:
+            raise Exception("Wrong File")
+        for line in lines:
+            print(line)
+
+        return {
+            'next': {
+                'name': 'import_clinic_patient',
+                'mode': 'form',
+                'active_id': obj.id,
+            },
+            'flash': 'Import successfully',
+        }
+
+    def import_patient_pks(self,ids,context):
+        obj=self.browse(ids)[0]
+        ptype=obj.patient_type_id
         fname=obj.file
         fpath=get_file_path(fname)
         lines=utils.read_excel(fpath,show_datetime=True)
         if not lines:
             raise Exception("Wrong File")
+        msg=""
+        msg+="hcode,hn,name,note\n"
+        done_qty=0
+        fail_qty=0
         for line in lines:
             hcode=line.get('hcode18','0')
             if not hcode:
                 hcode='0'
             hcode=int(hcode)
             hcode=str(hcode)
-            if obj.hcode==hcode:
-                name=line.get("name14")
             hn=line.get('hn',"")
-                patient_ids=get_model("clinic.patient").search([['name','=',name]])
+            patient_name=line.get("name14")
+            if obj.hcode_id.code==hcode:
+                patient_ids=get_model("clinic.patient").search([['name','=',patient_name]])
+
                 if not patient_ids:
+                    done_qty+=1   
                     vals={
-                        'name': name,
+                        'name': patient_name,
                         'hn': hn,
-                        'type': 'sc',
+                        'type_id': ptype.id,
                     }
                     patient_id=get_model('clinic.patient').create(vals)
+                    msg+="%s,%s,%s,%s\n"%(hcode,hn,patient_name,"Created")
                     print("create patient ", patient_id)
+            else:
+                if hcode!='0':
+                    msg+="%s,%s,%s,%s\n"%(hcode,hn,patient_name,"Wrong Code hospital")
+                    fail_qty+=1
+        obj.write({
+            'fail_qty': fail_qty,
+            'done_qty': done_qty,
+            'msg': msg,
+        })
+        return {
+            'next': {
+                'name': 'import_clinic_patient',
+                'mode': 'form',
+                'active_id': obj.id,
+            },
+            'flash': 'Import successfully',
+        }
 
 ImportPatient.register()

netforce_clinic/models/import_payment.py

@@ -18,6 +18,18 @@ class ImportPayment(Model):
             res[obj.id]=obj.type_id.name
         return res
 
+    def _get_partner(self,ids,context={}):
+        res={}
+        for obj in self.browse(ids):
+            ptype=obj.type_id
+            contact_id=None
+            if ptype:
+                contact=ptype.contact_id
+                if contact:
+                    contact_id=contact.id
+            res[obj.id]=contact_id
+        return res
+
     _fields={
         'name': fields.Char("Name",function="_get_name"),
         'type_id': fields.Many2One("clinic.patient.type","Patient Type",required=True),
@@ -28,19 +40,19 @@ class ImportPayment(Model):
         'file': fields.File("File"),
         'max_row': fields.Integer("Max Row"),
         'remain_row': fields.Integer("Pending"),
-        'total_row': fields.Integer("Total Record"),
+        'total_row': fields.Integer("Total"),
         'est_time': fields.Float("Estimate Time",scale=4),
         'msg': fields.Text("Message"),
         'done_qty': fields.Integer("Success"),
-        'fail_qty': fields.Integer("Fail"),
+        'fail_qty': fields.Integer("Other"),
         'match_qty': fields.Integer("Match"),
         'unmatch_qty': fields.Integer("UnMatch"),
-        'state': fields.Selection([['draft','Draft'],['confirmed','Confirmed'],['fail','Fail'],['success','Success']],'State'),
+        'state': fields.Selection([['draft','Draft'],['confirmed','Confirmed'],['approved','Approved'],['fail','Fail'],['success','Success']],'State'),
         '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"),
+        'partner_id': fields.Many2One("partner","Fee Contact",function="_get_partner"),
     }
     
     def get_hcode_id(self,context={}):
@@ -61,6 +73,13 @@ class ImportPayment(Model):
         weekday, total_day=monthrange(int(year), int(month))
         return '%s-%s-%s'%(year,month,total_day)
     
+    def _get_patient_type(self,context={}):
+        st=get_model('clinic.setting').browse(1)
+        ptype=st.patient_type_id
+        ptype_id=None
+        if ptype:
+            ptype_id=ptype.id 
+        return ptype_id
 
     _defaults={
         'date': lambda *a: time.strftime("%Y-%m-%d"),
@@ -68,6 +87,7 @@ class ImportPayment(Model):
         'date_to': _get_date_to,
         'hcode_id': get_hcode_id,
         'company_id': lambda *a: get_active_company(),
+        'type_id': _get_patient_type,
         'max_row': 50,
         'state': 'draft',
     }
@@ -86,16 +106,13 @@ class ImportPayment(Model):
         if not lines:
             raise Exception("Wrong File")
         msg=""
-        count=0
         nofound=0
-        did=0
         blank=0
         fail_qty=0
-        done_qty=0
         match_qty=0
         unmatch_qty=0
 
-        msg+=""*10; msg+="hcode,hn,name\n"
+        msg+=""*10; msg+="hcode,hn,name,note\n"
         
         print("getting invoice")
         dom=[]
@@ -136,7 +153,7 @@ class ImportPayment(Model):
         mlines=[] 
         umlines=[] 
         for line in lines:
-            name=line.get("name14")
+            patient_name=line.get("name14")
             hn=line.get('hn',"")
             hn_num=get_hn_num(hn)
             hct=line.get("hct","")
@@ -151,10 +168,12 @@ class ImportPayment(Model):
                 if hcode:
                     nofound+=1
                     if hcode!='0':
-                        msg+="not found %s, %s, %s \n"%(hcode,hn,name)
+                        msg+="%s, %s, %s, Wrong hospital code \n"%(hcode,hn,patient_name)
                         fail_qty+=1
                     else:
                         blank+=1
+                else:
+                    blank+=1
                 continue
 
             if patients.get(hn_num):
@@ -176,13 +195,16 @@ class ImportPayment(Model):
                     vals={
                         'date': inv_date,
                         'patient_id': patient_id,
-                        'amount': amount,
                     }
                     if hd_case:
                         vals['hd_case_id']=hd_case['id']
                     umlines.append(('create',vals))
                     unmatch_qty+=1
+            else:
+                msg+="%s,%s,%s,Not found invoice on %s\n"%(hcode,hn,patient_name,inv_date)
+                nofound+=1
 
+        unmatch_qty+=nofound #XXX
         for mline in obj.match_lines:
             mline.delete()
         for umline in obj.unmatch_lines:
@@ -191,9 +213,8 @@ class ImportPayment(Model):
         stop_time=time.strftime(fmt)
         est_time=datetime.strptime(stop_time,fmt)-datetime.strptime(start_time,fmt)
 
-        remain_row=len(lines)-blank-did-count
+        total_row=len(lines)
-        if remain_row <= 0:
+        remain_row=total_row-blank-match_qty-unmatch_qty
-            msg="Nothing to import"
         obj.write({
             'total_row': len(lines),
             'remain_row': remain_row-match_qty,
@@ -201,7 +222,7 @@ class ImportPayment(Model):
             'done_qty': match_qty+unmatch_qty,
             'fail_qty': fail_qty,
             'match_qty': match_qty,
-            'unmatch_qty': unmatch_qty,
+            'unmatch_qty': unmatch_qty-fail_qty,
             'est_time': est_time.seconds/3600,
             'match_lines': mlines,
             'unmatch_lines': umlines,
@@ -210,7 +231,7 @@ class ImportPayment(Model):
 
     def approve(self,ids,context={}):
         obj=self.browse(ids)[0]
-        partner=obj.patient_id.partner_id
+        partner=obj.partner_id
         if not partner:
             raise Exception("No contact on this patient")
         company_id=get_active_company()
@@ -221,29 +242,53 @@ class ImportPayment(Model):
             if not account_receivable_id:
                 raise Exception("Not found account recieveable in account setting")
             account_id=account_receivable_id.id
-        if not account_id:
+        datenow=time.strftime("%Y-%m-%d")
-            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"),
+            'date': datenow,
            "account_id": account_id,
-           'related_id': "clinic.hd.case,%s"%obj.id,
+           'related_id': "import.clinic.payment,%s"%obj.id,
            'invoice_lines': [],
         }
         
+        for mline in obj.match_lines:
+            inv=mline.invoice_id
+            if inv:
+                amt=inv.amount_due or 0.0
                 vals['invoice_lines'].append(('create',{
                     'type': 'invoice',
-            'description': 'Payment; %s'%obj.number,
                     'account_id': account_id,
-            'qty': 1,
+                    'invoice_id': inv.id,
-            'unit_price': pay_amount,
+                    'amount': amt,
-            'amount': pay_amount,
                 }))
 
+        for umline in obj.unmatch_lines:
+            inv=mline.invoice_id
+            if inv:
+                amt=inv.amount_due or 0.0
+                vals['invoice_lines'].append(('create',{
+                    'type': 'invoice',
+                    'account_id': account_id,
+                    'invoice_id': inv.id,
+                    'amount': amt,
+                }))
+
+        payment=obj.payment_id
+        if payment:
+            for inv_line in payment.invoice_lines:    
+                inv_line.delete()
+            payment.write(vals)
+        else:
             payment_id=get_model("account.payment").create(vals,context={"type":"in"})
+            vals['payment_id']=payment_id
+            obj.write({
+                'payment_id': payment_id,
+                'state': 'approved',
+            })
+
         #payment=get_model('account.payment').browse(payment_id)
         #payment.post()
         return {
@@ -252,7 +297,7 @@ class ImportPayment(Model):
                 'mode': 'form',
                 'active_id': obj.id,
             },
-            'flash': 'Done!',
+            'flash': '%s has been paid'%obj.type_id.name,
         }
 
 ImportPayment.register()

netforce_clinic/models/setting.py

@@ -5,6 +5,8 @@ from netforce.access import get_active_company
 class ClinicSetting(Model):
     _name="clinic.setting"
     _string="Setting"
+
+
     _fields={
         "var_k": fields.Float("K"),
         'file': fields.File("File"),
@@ -16,6 +18,7 @@ class ClinicSetting(Model):
         'period_id': fields.Many2One("clinic.period","Period"),
         'waiting_approval': fields.Boolean("Waiting Approval"),
         'real_time': fields.Boolean("Real Time"),
+        'patient_type_id': fields.Many2One("clinic.patient.type","Default Type"),
     }
 
     _defaults={