import time from datetime import datetime 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={} for obj in self.browse(ids): 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), 'hcode_id': fields.Many2One("clinic.hospital", "Hospital",required=True), 'date': fields.Date("Date"), 'date_from': fields.Date("From"), 'date_to': fields.Date("To"), 'file': fields.File("File"), 'max_row': fields.Integer("Max Row"), 'remain_row': fields.Integer("Pending"), '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("Other"), 'match_qty': fields.Integer("Match"), 'unmatch_qty': fields.Integer("UnMatch"), 'state': fields.Selection([['draft','Draft'],['confirmed','Confirmed'],['fail','Fail'],['success','Success']],'State'), 'payment_id': fields.Many2One("account.payment","Payment"), 'company_id': fields.Many2One("company","Company"), 'partner_id': fields.Many2One("partner","Fee Contact",function="_get_partner"), 'is_uc': fields.Integer("Is UC"), 'node': fields.Char("Node"), } 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_date_from(self,context={}): datenow=time.strftime("%Y-%m-%d") year,month,day=datenow.split("-") return '%s-%s-01'%(year,month) def _get_date_to(self,context={}): datenow=datetime.now().strftime("%Y-%m-%d") year,month,day=datenow.split("-") 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"), 'date_from': _get_date_from, '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', 'is_uc': 0, 'node': 'HDBills', } def get_patient_invoice(self,state="waiting_payment"): print("getting patient invoice") dom=[] dom.append(['state','=',state]) invoices={} for inv in get_model("account.invoice").search_browse(dom): hd_case=inv.related_id patient=hd_case.patient_id key=(inv.date,patient.id) invoices[key]={ 'id': inv.id, 'amount_due': inv.amount_due, 'hd_case_id': hd_case.id, } return invoices def get_patient_expense(self): # XXX date_from, date_to print("getting expense") expenses={} for exp in get_model("clinic.hd.case.expense").search_browse([]): patient=exp.patient_id hd_case=exp.hd_case_id key=(exp.date,patient.id) expenses[key]={ 'id': exp.id, 'amount': exp.amount, 'patient_id': patient.id, 'hd_case_id': hd_case.id, } invoice=exp.invoice_id if invoice: expenses[key]['invoice_id']=invoice.id payment=exp.payment_id if payment: expenses[key]['payment_id']=payment.id return expenses def get_all_patient(self): print("getting patient") patients={} for pt in get_model("clinic.patient").search_read([[]],['name','hn','hn_num']): key=pt['hn_num'] patients[key]={ 'id': pt['id'], 'name': pt['name'], } return patients def get_hd_case(self): print("getting hd case") hd_cases={} for hd_case in get_model("clinic.hd.case").search_read([[]],['patient_id','date']): patient_id=hd_case['patient_id'][0] date=hd_case['date'] key=(date,patient_id) hd_cases[key]={ 'id': hd_case['id'], } return hd_cases def get_hn_num(self,hn=""): return ''.join(h for h in hn if h.isdigit()) def import_payment_pks(self,ids,context={}): obj=self.browse(ids)[0] fname=obj.file fpath=get_file_path(fname) lines=utils.read_excel(fpath,show_datetime=False) if not lines: raise Exception("No data to import") msg="" for line in lines: pass obj.write({ 'total_row': len(lines), 'msg': msg, }) return { 'next': { 'name': 'import_clinic_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': 'Import successfully' } def import_payment_uc(self,ids,context={}): obj=self.browse(ids)[0] fname=obj.file fpath=get_file_path(fname) lines=utils.read_xml(fpath,node=obj.node) if not lines: raise Exception("No Data to import") for line in lines: date,time=line.get("dttran").split("T") invno=line.get("invno") hdrate=float(line.get("hdrate","0")) hn=line.get('hn',"") hn_num=self.get_hn_num(hn) obj.write({ 'match_qty': 0, 'unmatch_qty': 0, }) return { 'next': { 'name': 'import_clinic_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': 'Import succeffully', } def import_payment(self,ids,context={}): obj=self.browse(ids)[0] fname=obj.file if not fname: raise Exception("File not found") patient_type=obj.type_id res={} if patient_type.code in ('PKS','SC'): res=self.import_payment_pks(ids,context) elif patient_type.code in ('UC','uc','UC.','uc.'): res=self.import_payment_uc(ids,context) else: raise Exception("No script to import payment for type %s"%patient_type.name) return res def approve(self,ids,context={}): obj=self.browse(ids)[0] partner=obj.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 datenow=time.strftime("%Y-%m-%d") vals={ "partner_id": partner.id, "company_id": company_id, "type": "in", "pay_type": "invoice", 'date': datenow, "account_id": account_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', 'account_id': account_id, 'invoice_id': inv.id, 'amount': amt, })) 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 { 'next': { 'name': 'import_clinic_payment', 'mode': 'form', 'active_id': obj.id, }, 'flash': '%s has been paid'%obj.type_id.name, } def to_draft(self,ids,context={}): obj=self.browse(ids)[0] obj.write({ 'state': 'draft', }) def onchange_type(self,context={}): data=context['data'] is_uc=0 type_id=data['type_id'] ptype=get_model('clinic.patient.type').browse(type_id) if ptype.code=='UC': is_uc=1 data['is_uc']=is_uc return data ImportPayment.register()