pop import payment
parent
75e28cbe9f
commit
e7de1c88a5
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@ -0,0 +1,6 @@
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<action>
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<field name="string">Import Payment</field>
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<field name="view_cls">form_popup</field>
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<field name="model">clinic.import.uc</field>
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<field name="target">_popup</field>
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</action>
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@ -6,5 +6,6 @@
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<field name="account_mdc_id" attrs='{"required":[["type","=","org"]]}'/>
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<field name="account_service_id" attrs='{"required":[["type","=","org"]]}'/>
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<field name="account_payment_id" attrs='{"required":[["type","=","org"]]}'/>
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<field name="account_income_id" attrs='{"required":[["type","=","org"]]}'/>
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</field>
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</inherit>
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@ -120,7 +120,6 @@
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<button string="Discard" type="danger" icon="remove" action="clinic_hd_case_distcont" states="in_progress"/>
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<button string="Claim Expense" type="default" icon="arrow-right" states="completed" method="request_fee" attrs='{"invisible":[["req_fee","=",1]]}'/>
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<button string="Pay" type="success" icon="ok" method="pay" states="completed" attrs='{"invisible":[["req_fee","=",0]]}'/>
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</foot>
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<related>
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<field name="invoices" click_action="view_invoice">
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@ -0,0 +1,5 @@
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<inherit model="account.payment" inherit="payment_form">
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<item string="Copy" position="after">
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<item string="Import Payment (UC)" method="import_payment"/>
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</item>
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</inherit>
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@ -0,0 +1,8 @@
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<form model="clinic.import.uc">
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<field name="payment_id" invisible="1"/>
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<field name="file" span="6"/>
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<field name="type_id" span="6"/>
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<foot>
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<button string="Import" type="primary" icon="arrow-right" method="do_import"/>
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</foot>
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</form>
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@ -4,9 +4,9 @@
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<item string="Labor Cost" action="clinic_labor_cost"/>
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<item string="Labor Cost Items" action="clinic_labor_cost_item"/>
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<item string="Labor Cost Entries" action="clinic_labor_cost_entry"/>
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<item string="Import Payment" action="import_clinic_payment"/>
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<item string="Matching Invoice" action="clinic_report_payment_matching"/>
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<item string="HD Case Expense" action="clinic_hd_case_expense"/>
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<!--<item string="Import Payment" action="import_clinic_payment"/>-->
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<item string="Matching Invoices" action="clinic_report_payment_matching"/>
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<item string="HD Case Expenses" action="clinic_hd_case_expense"/>
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<divider/>
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<header string="REPORTS"/>
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<item string="Staff Fee Summary" action="clinic_report_staff_fee_sum"/>
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@ -74,6 +74,7 @@
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</tab>
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<tab string="Importing">
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<field name="patient_type_id"/>
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<field name="imp_patient_type_id"/>
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</tab>
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<tab string="Dialyzer">
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<field name="stock_journal_id"/>
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@ -82,3 +82,4 @@ from . import labor_cost_entry
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from . import labor_cost_entry_line
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from . import sickbed
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from . import product_categ
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from . import import_uc
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@ -21,4 +21,15 @@ class AccountPayment(Model):
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},
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}
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def import_payment(self,ids,context={}):
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if not ids:
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raise Exception("Please save payment before import")
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print("xx ", ids)
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return {
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'next': {
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'name': 'clinic_import_uc',
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'refer_id': ids[0], #XXX
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}
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}
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AccountPayment.register()
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@ -0,0 +1,41 @@
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from netforce.model import Model, fields, get_model
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class ImportUC(Model):
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_name="clinic.import.uc"
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_transient=True
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_fields={
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"payment_id": fields.Many2One("account.payment","Payment",required=True,on_delete="cascade"),
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"file": fields.File("File", required=True),
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'type_id': fields.Many2One("clinic.patient.type","Type", required=True),
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}
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def _get_payment_id(self,context={}):
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payment_id=context.get("refer_id")
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if not payment_id:
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return None
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return int(payment_id)
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def _get_type(self,context={}):
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st=get_model("clinic.setting").browse(1)
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return st.imp_patient_type_id.id
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_defaults={
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'payment_id': _get_payment_id,
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'type_id': _get_type,
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}
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def do_import(self,ids,context):
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obj=self.browse(ids)[0]
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return {
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'next': {
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'name': 'payment',
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'mode': 'form',
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'active_id': obj.payment_id.id,
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},
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'flash': 'Import successfully',
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}
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ImportUC.register()
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@ -8,6 +8,7 @@ class Partner(Model):
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"account_fee_id": fields.Many2One("account.account","Account Receiveable Fee",multi_company=True),
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"account_service_id": fields.Many2One("account.account","Account Receiveable Service",multi_company=True),
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"account_payment_id": fields.Many2One("account.account","Account Payment",multi_company=True),
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"account_income_id": fields.Many2One("account.account","Account Income",multi_company=True),
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}
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Partner.register()
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@ -164,6 +164,10 @@ class ReportPaymentMatching(Model):
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'invno': invno,
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'state': 'match',
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})
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for inv in exp.invoices:
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inv.write({
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'ref': invno,
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})
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match_qty+=1
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else:
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unmatch_qty+=1
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@ -193,6 +197,10 @@ class ReportPaymentMatching(Model):
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'invno': invno,
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'state': 'match',
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})
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for inv in exp.invoices:
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inv.write({
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'ref': invno,
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})
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match_qty+=1
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else:
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unmatch_qty+=1
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@ -6,7 +6,6 @@ class ClinicSetting(Model):
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_name="clinic.setting"
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_string="Setting"
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_fields={
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"var_k": fields.Float("K"),
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'file': fields.File("File"),
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@ -19,6 +18,7 @@ class ClinicSetting(Model):
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'waiting_approval': fields.Boolean("Waiting Approval"), # HD Case
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'real_time': fields.Boolean("Real Time"), # HD Case
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'patient_type_id': fields.Many2One("clinic.patient.type","Default Type"), # Import payment
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'imp_patient_type_id': fields.Many2One("clinic.patient.type","Import UC Type"), # Import payment
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'find_dlz': fields.Boolean("Find Dialyzer After Confirm Visit"), # Visit
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'stock_journal_id': fields.Many2One("stock.journal","Default Journal"),
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'auto_gen': fields.Boolean("Auto Gen") # HD Case
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