import payment
watcha.h
parent
a4bf713e3e
commit
f8e99319b4
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@ -66,6 +66,6 @@
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<item string="Import Patient" action="import_clinic_patient"/>
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<item string="Import Visit" action="import_clinic_visit"/>
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<item string="Import HD Case" action="import_clinic_hd_case"/>
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<item string="Clinic Payment" action="import_clinic_payment"/>
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<item string="Import Payment" action="import_clinic_payment"/>
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</item>
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</menu>
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@ -2,25 +2,59 @@
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<head>
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<field name="state"/>
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<button string="Options" dropdown="1">
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<item string="View Journal Entry"/>
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<item string="Create Journal Entry" states="draft"/>
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<item string="View Journal Entry" states="confirmed"/>
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</button>
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</head>
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<field name="file" span="3"/>
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<field name="hcode_id" span="3"/>
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<field name="type_id" span="3"/>
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<field name="date" span="3" readonly="1"/>
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<!--<field name="date_from" span="3"/>-->
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<!--<field name="date_to" span="3"/>-->
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<separator string="Summary"/>
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<tabs>
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<tab string="Information">
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<field name="total_row" span="4" readonly="1"/>
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<field name="remain_row" span="4" readonly="1"/>
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<field name="total_row" span="3" readonly="1"/>
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<field name="remain_row" span="3" readonly="1"/>
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<field name="match_qty" span="3" readonly="1"/>
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<field name="unmatch_qty" span="3" readonly="1"/>
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<newline/>
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<field name="done_qty" span="4" readonly="1"/>
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<field name="fail_qty" span="4" readonly="1"/>
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<field name="done_qty" span="3" readonly="1"/>
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<field name="fail_qty" span="3" readonly="1"/>
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<field name="est_time" span="3" readonly="1"/>
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</tab>
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<tab string="Invoice">
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<tab string="Match">
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<field name="match_lines" nolabel="1">
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<list>
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<field name="date"/>
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<field name="invoice_id"/>
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<field name="patient_id"/>
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<field name="hd_case_id"/>
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</list>
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<form>
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<field name="date"/>
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<field name="invoice_id"/>
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<field name="patient_id"/>
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<field name="hd_case_id"/>
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</form>
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</field>
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</tab>
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<tab string="Payment">
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<tab string="Unmatch">
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<field name="unmatch_lines" nolabel="1">
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<list>
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<field name="date"/>
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<field name="invoice_id"/>
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<field name="patient_id"/>
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<field name="hd_case_id"/>
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</list>
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<form>
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<field name="date"/>
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<field name="invoice_id"/>
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<field name="patient_id"/>
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<field name="hd_case_id"/>
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</form>
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</field>
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</tab>
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<tab string="Message">
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<field name="msg" span="6" nolabel="1" width="1000" height="180"/>
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@ -65,6 +65,7 @@ from . import branch
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from . import period
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from . import period_line
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from . import import_payment
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from . import import_payment_line
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from . import import_product
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from . import import_patient
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from . import import_visit
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@ -1,4 +1,6 @@
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import time
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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.utils import get_file_path
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@ -16,17 +18,24 @@ class ImportPayment(Model):
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_fields={
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'name': fields.Char("Name",function="_get_name"),
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'type_id': fields.Many2One("clinic.patient.type","Patient Type"),
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'date': fields.Date("Date"),
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'file': fields.File("File"),
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'type_id': fields.Many2One("clinic.patient.type","Patient Type",required=True),
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'hcode_id': fields.Many2One("clinic.hospital", "Hospital",required=True),
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'date': fields.Date("Date"),
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'date_from': fields.Date("From"),
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'date_to': fields.Date("To"),
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'file': fields.File("File"),
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'max_row': fields.Integer("Max Row"),
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'remain_row': fields.Integer("Pending"),
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'total_row': fields.Integer("Total Payment"),
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'est_time': fields.Float("Estimate Time",scale=4),
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'msg': fields.Text("Message"),
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'done_qty': fields.Integer("Success"),
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'fail_qty': fields.Integer("Fail"),
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'state': fields.Selection([['draft','Draft'],['fail','Fail'],['success','Success']],'State'),
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'match_qty': fields.Integer("Match"),
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'unmatch_qty': fields.Integer("UnMatch"),
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'state': fields.Selection([['draft','Draft'],['confirmed','Confirmed'],['fail','Fail'],['success','Success']],'State'),
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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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}
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def get_hcode_id(self,context={}):
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@ -35,34 +44,80 @@ class ImportPayment(Model):
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if hp_ids:
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hp_id=hp_ids[0]
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return hp_id
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def _get_date_from(self,context={}):
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datenow=time.strftime("%Y-%m-%d")
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year,month,day=datenow.split("-")
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return '%s-%s-01'%(year,month)
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def _get_date_to(self,context={}):
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datenow=datetime.now().strftime("%Y-%m-%d")
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year,month,day=datenow.split("-")
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weekday, total_day=monthrange(int(year), int(month))
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return '%s-%s-%s'%(year,month,total_day)
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_defaults={
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'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
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'date': lambda *a: time.strftime("%Y-%m-%d"),
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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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'max_row': 50,
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'state': 'draft',
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}
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def import_payment(self,ids,context={}):
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fmt='%Y-%m-%d %H:%M:%S'
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start_time=time.strftime(fmt)
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obj=self.browse(ids)[0]
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fname=obj.file
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fpath=get_file_path(fname)
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lines=utils.read_excel(fpath,show_datetime=True)
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lines=utils.read_excel(fpath,show_datetime=False)
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if not lines:
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raise Exception("Wrong File")
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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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done_qty=0
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match_qty=0
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unmatch_qty=0
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msg+=""*10; msg+="hcode,hn,name\n"
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dom=[]
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dom.append(['state','=','waiting_payment'])
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invoices={}
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for inv in get_model("account.invoice").search_browse(dom):
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hd_case=inv.related_id
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patient=hd_case.patient_id
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key=(inv.date,patient.id)
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invoices[key]={
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'id': inv.id,
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'amount_due': inv.amount_due,
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'hd_case_id': hd_case.id,
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}
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patients={}
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for pt in get_model("clinic.patient").search_read([[]],['hn','hn_num']):
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key=pt['hn_num']
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patients[key]={
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'id': pt['id'],
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}
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def get_hn_num(hn=""):
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return ''.join(h for h in hn if h.isdigit())
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mlines=[]
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umlines=[]
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for line in lines:
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name=line.get("name14")
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hn=line.get('hn',"")
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hn_num=get_hn_num(hn)
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hct=line.get("hct","")
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inv_date=line.get("dttran")
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hcode=line.get('hcode18','0')
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if not hcode:
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hcode='0'
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@ -77,16 +132,54 @@ class ImportPayment(Model):
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else:
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blank+=1
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continue
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if patients.get(hn_num):
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patient_id=patients[hn_num]['id']
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key=(inv_date,patient_id)
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if invoices.get(key):
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inv=invoices[key]
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mlines.append(('create',{
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'date': inv_date,
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'invoice_id': inv['id'],
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'hd_case_id': inv['hd_case_id'],
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'patient_id': patient_id,
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'state': 'match',
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}))
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match_qty+=1
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else:
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umlines.append(('create',{
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'date': inv_date,
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'patient_id': patient_id,
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}))
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unmatch_qty+=1
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for mline in obj.match_lines:
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mline.delete()
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for umline in obj.unmatch_lines:
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umline.delete()
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stop_time=time.strftime(fmt)
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est_time=datetime.strptime(stop_time,fmt)-datetime.strptime(start_time,fmt)
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remain_row=len(lines)-blank-did-count
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if remain_row <= 0:
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msg="Nothing to import"
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obj.write({
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'total_row': len(lines),
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'remain_row': remain_row,
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'remain_row': remain_row-match_qty,
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'msg': msg,
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'done_qty': done_qty,
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'done_qty': match_qty,
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'fail_qty': fail_qty,
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'match_qty': match_qty,
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'unmatch_qty': unmatch_qty,
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'est_time': est_time.seconds/3600,
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'match_lines': mlines,
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'unmatch_lines': umlines,
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})
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print("Done!")
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ImportPayment.register()
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@ -0,0 +1,21 @@
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from netforce.model import Model, fields
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class PaymentLine(Model):
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_name="import.clinic.payment.line"
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_string="Race"
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_fields={
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'import_payment_id': fields.Many2One("import.clinic.payment","Payment",required=True,on_delete="cascade"),
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'date': fields.Date("Date"),
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'invoice_id': fields.Many2One("account.invoice","Invoice"),
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'patient_id': fields.Many2One("clinic.patient","Patient"),
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'hd_case_id': fields.Many2One("clinic.hd.case","HDCase"),
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'state': fields.Selection([['match','Match'],['unmatch','Unmatch']],"State"),
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'amount': fields.Float("Amount"),
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}
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_defaults={
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'state': 'unmatch',
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}
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PaymentLine.register()
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@ -1,7 +1,8 @@
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- missing
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- import schedule -> wait K. Ekk
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- missing hd case in staff (nurse, doctor)
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- special nurse
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- report for show max cycle and got cycle
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===============
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