908 lines
33 KiB
Python
908 lines
33 KiB
Python
import time
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from datetime import datetime
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from netforce.model import Model, fields, get_model
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from netforce.utils import get_data_path, get_file_path
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from netforce.access import get_active_user,set_active_user
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from netforce.access import get_active_company
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class HDCase(Model):
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_name="clinic.hd.case"
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_string="HD Case"
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_audit_log=True
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_name_field="number"
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_multi_company=True
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def _get_duration(self,ids,context={}):
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res={}
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fmt="%Y-%m-%d %H:%M:%S"
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for obj in self.browse(ids):
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diff=datetime.strptime(obj.time_stop,fmt)-datetime.strptime(obj.time_start,fmt)
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total_time=round(diff.seconds/3600,2)
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res[obj.id]=total_time
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return res
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def _get_pay_amount(self,ids,context={}):
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res={}
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for obj in self.browse(ids):
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res[obj.id]=obj.amount
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return res
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def _get_total(self,ids,context={}):
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vals={}
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for obj in self.browse(ids):
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total=0
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due_amt=0
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fee_amt=0
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mdc_amt=0
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for line in obj.lines:
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if line.type=='fee':
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fee_amt+=line.amount or 0.0
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elif line.type=='medicine':
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mdc_amt+=line.amount or 0.0
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total+=line.amount or 0.0
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# TODO need to check with invoice policy
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# government pay for :
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# - fee -> create invoice with fee type on state waiting to payment
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# - fee & medicine -> create 2 invoice for fee and medicine type
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if obj.invoice_policy=='fee':
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due_amt=total-fee_amt
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elif obj.invoice_policy=='fee_mdc':
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due_amt=total-(fee_amt+mdc_amt)
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else:
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due_amt=total
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for line in obj.payment_lines:
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due_amt-=line.amount or 0.0
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vals[obj.id]={
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"total": total,
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"amount": due_amt,
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'fee_amount': fee_amt,
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'mdc_amount': mdc_amt,
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}
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return vals
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def _get_patient_type(self,ids,context={}):
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res={}
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for obj in self.browse(ids):
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patient=obj.patient_id
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res[obj.id]=patient.type_id.name
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return res
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_fields={
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"number": fields.Char("Number",required=True,search=True),
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"ref": fields.Char("Ref",search=True),
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"time_start": fields.DateTime("Start Time",required=True,search=True),
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"time_stop": fields.DateTime("Finish Time",required=True,search=True),
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"date": fields.Date("Date",required=True,search=True),
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"patient_id": fields.Many2One("clinic.patient","Patient",required=True,search=True),
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"patient_type": fields.Char("Service Type",function="_get_patient_type"),
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"vascular_acc": fields.Many2One("clinic.vascular.access","Vascular Ac."),
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"nurse_id": fields.Many2One("clinic.staff","Approve By", domain=[['type','=','nurse']]),
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"staff_id": fields.Many2One("clinic.staff", "Staff"),
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"department_id": fields.Many2One("clinic.department", "Department",search=True),
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"wt_kg": fields.Float("Wt.kg."),
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"bp": fields.Integer("BP"),
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"mm_hg": fields.Integer("mmHG"),
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"hct": fields.Integer("Hct%(<40)",required=True),
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"hct_msg" : fields.Char(""),
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"check_goverment_pay" : fields.Boolean("The Government Pay"),
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"check_personal_pay" : fields.Boolean("Pay yourself"),
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"state": fields.Selection([("draft","Draft"),('waiting_treatment','Waiting Treatment'),("in_progress","In Progress"),('waiting_approval','Waiting Approval'),("completed","Completed"),("waiting_payment","Waiting Payment"),("discountinued","Discountinued"),("cancelled","Cancelled")],"Status",required=True),
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"dialyzers": fields.One2Many("clinic.hd.case.dialyzer","hd_case_id","Dialyzers"),
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"lines": fields.One2Many("clinic.hd.case.line","hd_case_id","Lines"),
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"staffs": fields.One2Many("clinic.hd.case.staff","hd_case_id","Staffs"),
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"comments": fields.One2Many("message","related_id","Comments"), "company_id": fields.Many2One("company","Company"),
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"reconcile_id": fields.Many2One("account.reconcile","Reconcile Id",readonly=True),
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"invoices": fields.One2Many("account.invoice","related_id","Invoices"),
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"pickings": fields.One2Many("stock.picking","related_id","Pickings"),
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"payments": fields.One2Many("account.payment","related_id","Payments"),
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"payment_lines": fields.One2Many("clinic.payment","hd_case_id","Payment Lines"),
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'visit_id': fields.Many2One("clinic.visit", "Visit"),
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'duration': fields.Integer("Duration(Hours)",function="_get_duration"),
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"total": fields.Float("Total",function="_get_total",readonly=True,function_multi=True),
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"fee_amount": fields.Float("Fee",function="_get_total",readonly=True,function_multi=True),
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"mdc_amount": fields.Float("Medicine",function="_get_total",readonly=True,function_multi=True),
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"amount": fields.Float("Due Amount",function="_get_total",readonly=True,function_multi=True),
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'fee_partner_id': fields.Many2One("partner","Contact Fee"),
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'fee_paid': fields.Boolean("Fee Paid"),
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'note': fields.Text("Note"),
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'complication': fields.Text("Complication"),
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"cycle_id": fields.Many2One("clinic.cycle","Cycle"),
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'cycle_item_id': fields.Many2One("clinic.cycle.item","Nurse Schedule"), # on_delete="cascade" -> will rm visit from cycle item
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'pay_amount': fields.Float("Amount",function="_get_pay_amount"),
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'pay_date': fields.Date("Pay Date"),
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'pay_account_id': fields.Many2One("account.account","Account"),
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'payment_id': fields.Many2One("account.payment","Payment"), # for print
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'dlz_id': fields.Many2One("clinic.dialyzer","Dialyzer"), # for link
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"total_doctor": fields.Integer("Total Doctor",function="get_staff",function_multi=True),
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"total_nurse": fields.Integer("Total Nurse",function="get_staff",function_multi=True),
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'doctor_id': fields.Many2One("clinic.staff","Doctor",domain=[['type','=','doctor']],function="get_staff",function_multi=True),
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'nu': fields.Char("N/U"),
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"invoice_policy": fields.Selection([("fee","Only Fee"),("fee_mdc","Fee & Medicine")],"Government pay for:"),
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"invoice_option": fields.Selection([("fee_mdc_plus","Combine Fee & Medicine"),("fee_mdc_split","Split Fee & Medicine")],"Invoice:"),
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}
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def _get_number(self,context={}):
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while 1:
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seq_id=get_model("sequence").find_sequence(name="Clinic HD Case")
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num=get_model("sequence").get_next_number(seq_id,context=context)
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if not num:
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return None
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user_id=get_active_user()
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set_active_user(1)
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res=self.search([["number","=",num]])
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set_active_user(user_id)
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if not res:
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return num
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get_model("sequence").increment_number(seq_id,context=context)
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_defaults={
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"state": "draft",
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"date": lambda *a: time.strftime("%Y-%m-%d"),
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"time_start": lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
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"time_stop": lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
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"number": _get_number,
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"company_id": lambda *a: get_active_company(),
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'wt_kg': 0.0,
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'bp': 0,
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'mm_hg': 0,
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'hct': 0,
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'hct_msg': "สามารถเบิกค่ายาสูงสุดไม่เกิน 1,125บาท ต่อ สัปดาห์",
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'fee_paid': False,
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'invoice_option': 'fee',
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'invoice_policy': 'fee',
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}
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_order="date desc,number desc"
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def onchange_dialyzer(self,context={}):
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data=context["data"]
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path=context["path"]
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line=get_data_path(data,path,parent=True)
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dialyzer_id=line.get("dialyzer_id")
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if not dialyzer_id:
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return {}
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dialyzer=get_model("clinic.dialyzer").browse(dialyzer_id)
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use_time=dialyzer.use_time or 0
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max_time=dialyzer.max_use_time or 0
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if use_time > max_time:
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dialyzer.write({
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'state': 'expire',
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})
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raise Exception("%s is expired"%dialyzer.number)
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use_time+=1
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line["description"]=dialyzer.description or dialyzer.product_id.name or ""
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line["use_time"]=use_time
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line["max_use_time"]=dialyzer.max_use_time
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line["member_type"]=dialyzer.member_type
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line["dialyzer_type"]=dialyzer.dialyzer_type
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line["bid_flow_rate"]=dialyzer.bid_flow_rate
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line["ultrafittration"]=dialyzer.ultrafittration
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line["state"]=dialyzer.state
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data['dlz_id']=dialyzer.id
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return data
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def onchange_cycle(self,context={}):
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data=context['data']
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cycle_id=data['cycle_id']
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cycle=get_model("clinic.cycle").browse(cycle_id)
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date=data['time_start'][0:10]
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data['time_start']='%s %s'%(date, cycle.time_start)
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data['time_stop']='%s %s'%(date, cycle.time_stop)
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fmt="%Y-%m-%d %H:%M"
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diff=datetime.strptime(data['time_stop'],fmt)-datetime.strptime(data['time_start'],fmt)
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total_time=round(diff.seconds/3600,2)
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data['duration']=total_time
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#XXX get nurse team
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return data
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def onchange_patient(self,context={}):
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data=context['data']
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patient_id=data['patient_id']
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if patient_id:
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patient=get_model('clinic.patient').browse(patient_id)
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department=patient.department_id
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cycle=patient.cycle_id
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partner=patient.type_id.contact_id
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data['department_id']=department.id
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data['cycle_id']=cycle.id
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if partner:
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data['fee_partner_id']=partner.id
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else:
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data['fee_partner_id']=None
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data['patient_type']=patient.type_id.name or ""
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data['dialyzers']=[]
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return data
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def onchange_line(self,context={}):
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data=context['data']
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path=context['path']
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line=get_data_path(data,path,parent=True)
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qty=line['qty'] or 0
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price=line['price'] or 0.0
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line['amount']=qty*price
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self.update_amount(data)
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return data
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def onchange_product(self,context={}):
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data=context['data']
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path=context['path']
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line=get_data_path(data,path,parent=True)
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product_id=line.get('product_id')
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prod=get_model("product").browse(product_id)
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line['uom_id']=prod.uom_id.id
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line['description']=prod.name
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qty=1
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price=prod.sale_price or 0.0
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amt=qty*price
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line['qty']=qty
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line['price']=price
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line['amount']=amt
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self.update_amount(data)
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return data
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def update_amount(self,data):
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total_amt=0.0
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fee_amt=0.0
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for line in data['lines']:
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price=line.get('price') or 0
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qty=line.get('qty') or 0
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amt=qty*price
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if line['type']=='fee':
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fee_amt+=amt
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else:
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total_amt+=amt
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data['total']=total_amt+fee_amt
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data['fee_amount']=fee_amt
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for line in data['payment_lines']:
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total_amt-=line['amount'] or 0.0
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data['amount']=total_amt
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return data
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def onchange_pay(self,context={}):
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data=context['data']
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pay_amount=data['pay_amount'] or 0
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amount=data['amount'] or 0
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if pay_amount > amount:
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data['pay_amount']=0
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return data
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def make_payment(self,ids,context={}):
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obj=self.browse(ids)[0]
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if not obj.total:
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return
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remaining_amt=0.0
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for line in obj.lines:
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remaining_amt+=line.amount or 0.0
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for line in obj.payment_lines:
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remaining_amt-=line.amount or 0.0
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partner=obj.patient_id.partner_id
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if not partner:
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raise Exception("No contact on this patient")
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company_id=get_active_company()
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account_receivable_id=partner.account_receivable_id
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if not account_receivable_id:
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st=get_model('settings').browse(1)
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account_receivable_id=st.account_receivable_id
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if not account_receivable_id:
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raise Exception("Not found account recieveable in account setting")
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account_id=account_receivable_id.id
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if not account_id:
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raise Exception("No Account for payment")
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pay_amount=obj.pay_amount
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if context.get("amount",0):
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pay_amount=context['amount'] or 0.0
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vals={
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"partner_id": partner.id,
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"company_id": company_id,
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"type": "in",
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"pay_type": "direct",
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'date': time.strftime("%Y-%m-%d"),
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"account_id": account_id,
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'related_id': "clinic.hd.case,%s"%obj.id,
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'direct_lines': [],
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}
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vals['direct_lines'].append(('create',{
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'description': 'Payment; %s'%obj.number,
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'account_id': account_id,
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'qty': 1,
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'unit_price': pay_amount,
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'amount': pay_amount,
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}))
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payment_id=get_model("account.payment").create(vals,context={"type":"in"})
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obj.write({
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'payment_lines': [('create',{
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'payment_id': payment_id,
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'amount': pay_amount,
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})],
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})
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payment=get_model('account.payment').browse(payment_id)
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payment.post()
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return {
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'next': {
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'name': 'clinic_hd_case',
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'mode': 'form',
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'active_id': obj.id,
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},
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'flash': 'Pay OK',
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}
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def cancelled(self,ids,context={}):
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obj=self.browse(ids)[0]
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obj.write({" state":"cancelled"})
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def make_invoices(self,ids,context={}):
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setting=get_model("settings").browse(1)
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currency_id=setting.currency_id.id
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account_receivable_id=setting.account_receivable_id.id
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company_id=get_active_company()
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uom=get_model("uom").search_browse([['name','ilike','%Unit%']])
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if not uom:
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raise Exception("Unit not found in uom")
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obj=self.browse(ids[0])
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due_date=obj.date[0:10] # XXX
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# cash, credit
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make_invoice=context.get('make_invoice',True)
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context['type']='out'
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context['inv_type']='invoice'
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fee_lines=[]
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mdc_lines=[]
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if obj.lines:
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vals={
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"type": "out",
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"inv_type": "invoice",
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"tax_type": "tax_in",
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'due_date': due_date,
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"ref": obj.number,
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"related_id": "clinic.hd.case,%s"%obj.id,
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"currency_id": currency_id,
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"company_id": company_id,
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"lines": [],
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"company_id": company_id,
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}
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partner=obj.patient_id.partner_id
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if not partner:
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raise Exception("No contact for patient %s"%obj.patient_id.name)
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vals["partner_id"]=partner.id
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for line in obj.lines:
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if line.product_id:
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account_id=line.product_id.sale_account_id.id or account_receivable_id
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else:
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account_id=account_receivable_id
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inv_line={
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"product_id": line.product_id.id,
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"description": line.description,
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"qty": line.qty,
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"uom_id": line.uom_id.id,
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"unit_price": line.price,
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"amount": line.amount,
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'account_id': account_id,
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}
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if obj.invoice_policy=='fee':
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if line.type=='fee':
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fee_lines.append(inv_line)
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else:
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vals['lines'].append(('create',inv_line))
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elif obj.invoice_policy=='fee_mdc':
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if line.type=='fee':
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fee_lines.append(inv_line)
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elif line.type=='medicine':
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mdc_lines.append(inv_line)
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else:
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vals['lines'].append(('create',inv_line))
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else:
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vals['lines'].append(('create',inv_line))
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if obj.amount and make_invoice: ## not pay yet
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get_model("account.invoice").create(vals,context)
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# check if type of product is stockable then create picking
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obj.make_pickings()
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vals={
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"type": "out",
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"inv_type": "invoice",
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"tax_type": "tax_in",
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'due_date': due_date,
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"ref": obj.number,
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"related_id": "clinic.hd.case,%s"%obj.id,
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"currency_id": currency_id,
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"company_id": company_id,
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"lines": [],
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"company_id": company_id,
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}
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if obj.invoice_option=='fee_mdc_plus':
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fee_lines+=mdc_lines
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mdc_lines=[]
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if mdc_lines:
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inv_vals=vals.copy()
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inv_vals["partner_id"]=obj.fee_partner_id.id
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account_id=account_receivable_id
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patient_type=obj.patient_id.type
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if patient_type=='sc':
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account_id=setting.ar_sc_id.id
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elif patient_type=='uc':
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account_id=setting.ar_uc_id.id
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for mdc_line in mdc_lines:
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mdc_line['account_id']=account_id
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inv_vals['lines'].append(('create',mdc_line))
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get_model("account.invoice").create(inv_vals,context)
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if fee_lines and not obj.fee_paid:
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inv_vals=vals.copy()
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inv_vals["partner_id"]=obj.fee_partner_id.id
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account_id=account_receivable_id
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patient_type=obj.patient_id.type
|
|
if patient_type=='sc':
|
|
account_id=setting.ar_sc_id.id
|
|
elif patient_type=='uc':
|
|
account_id=setting.ar_uc_id.id
|
|
|
|
for fee_line in fee_lines:
|
|
fee_line['account_id']=account_id
|
|
inv_vals['lines'].append(('create',fee_line))
|
|
get_model("account.invoice").create(inv_vals,context)
|
|
obj.write({
|
|
'fee_paid': True,
|
|
})
|
|
|
|
def make_pickings(self,ids,context={}):
|
|
obj=self.browse(ids[0])
|
|
# no picking
|
|
if not obj.lines:
|
|
return
|
|
|
|
partner=obj.patient_id.partner_id
|
|
if not partner:
|
|
raise Exception("Contact not for this patient")
|
|
ship_address_id=None
|
|
for address in partner.addresses:
|
|
if address.type=="shipping":
|
|
ship_address_id=address.id
|
|
break
|
|
if not ship_address_id:
|
|
raise Exception("contact %s dont'have address with type shipping"%partner.name)
|
|
pick_vals={
|
|
"type": "out",
|
|
"ref": obj.number,
|
|
"related_id": "clinic.hd.case,%s"%obj.id,
|
|
"partner_id": obj.patient_id.partner_id.id,
|
|
"ship_address_id": ship_address_id,
|
|
"state": "draft",
|
|
"lines": [],
|
|
}
|
|
res=get_model("stock.location").search([["type","=","customer"]])
|
|
if not res:
|
|
raise Exception("Customer location not found")
|
|
cust_loc_id=res[0]
|
|
|
|
|
|
for line in obj.lines:
|
|
prod=line.product_id
|
|
|
|
if prod.type != 'stock':
|
|
print("continue ")
|
|
continue
|
|
wh_loc_id=prod.location_id.id
|
|
if not wh_loc_id:
|
|
res=get_model("stock.location").search([["type","=","internal"]])
|
|
if not res:
|
|
raise Exception("Warehouse not found")
|
|
wh_loc_id=res[0]
|
|
line_vals={
|
|
"product_id": prod.id,
|
|
"qty": 1,
|
|
"uom_id": prod.uom_id.id,
|
|
"location_from_id": wh_loc_id,
|
|
"location_to_id": cust_loc_id,
|
|
}
|
|
pick_vals["lines"].append(("create",line_vals))
|
|
if not pick_vals["lines"]:
|
|
return {
|
|
"flash": "Nothing left to deliver",
|
|
}
|
|
picking_obj=get_model("stock.picking")
|
|
pick_id=picking_obj.create(pick_vals,context={"pick_type": "out"})
|
|
pick=picking_obj.browse(pick_id)
|
|
pick.set_done([pick_id])
|
|
|
|
def post_invoices(self,ids,context={}):
|
|
obj=self.browse(ids[0])
|
|
for inv in obj.invoices:
|
|
inv.post()
|
|
print("Post!")
|
|
|
|
def do_treatment(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
#TODO should find dlz when confirm visit
|
|
if not obj.dialyzers:
|
|
raise Exception("Please input dialyzer!")
|
|
vals={
|
|
'state': 'in_progress',
|
|
}
|
|
|
|
# update start time
|
|
st=get_model("clinic.setting").browse(1)
|
|
if st.real_time:
|
|
timenow=time.strftime("%H:%M:%S")
|
|
date=obj.date
|
|
vals['time_start']='%s %s'%(date,timenow)
|
|
vals['time_stop']='%s %s'%(date,timenow)
|
|
obj.write(vals)
|
|
|
|
def discontinue(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
# TODO pop to note
|
|
obj.write({"state":"cancelled"})
|
|
|
|
def update_usetime(self,ids,context={}):
|
|
for obj in self.browse(ids):
|
|
for dlz_line in obj.dialyzers:
|
|
dlz=dlz_line.dialyzer_id
|
|
#XXX
|
|
if dlz_line.use_time > dlz.use_time:
|
|
dlz.write({
|
|
'use_time': dlz_line.use_time,
|
|
})
|
|
return True
|
|
|
|
def create_cycle_item(self,ids,context={}):
|
|
for obj in self.browse(ids):
|
|
cycle_item=get_model("clinic.cycle.item")
|
|
datenow=obj.time_start[0:10]
|
|
if not datenow:
|
|
datenow=time.strftime('%Y-%m-%d')
|
|
cycle_id=obj.cycle_id.id
|
|
cycle_item_ids=cycle_item.search([['date','=',datenow],['cycle_id','=',cycle_id]])
|
|
cycle_item_id=None
|
|
if cycle_item_ids:
|
|
cycle_item_id=cycle_item_ids[0]
|
|
else:
|
|
cycle_item_id=cycle_item.create({
|
|
'date': obj.date,
|
|
'cycle_id': obj.cycle_id.id,
|
|
})
|
|
obj.write({
|
|
'cycle_item_id': cycle_item_id,
|
|
})
|
|
return True
|
|
|
|
def complete(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
obj.make_invoices()
|
|
obj.post_invoices()
|
|
obj.update_usetime()
|
|
obj.create_cycle_item()
|
|
vals={
|
|
"state":"completed",
|
|
}
|
|
st=get_model("clinic.setting").browse(1)
|
|
if st.real_time:
|
|
timenow=time.strftime("%H:%M:%S")
|
|
date=obj.date
|
|
vals['time_stop']='%s %s'%(date,timenow)
|
|
|
|
st=get_model("clinic.setting").browse(1)
|
|
if st.waiting_approval:
|
|
vals['state']='waiting_approval'
|
|
obj.write(vals)
|
|
if context.get("called"):
|
|
return obj.id
|
|
return {
|
|
'next': {
|
|
'name': 'clinic_hd_case',
|
|
'mode': 'form',
|
|
'active_id': obj.id,
|
|
},
|
|
'flash': '%s is completed'%obj.number,
|
|
}
|
|
|
|
def delete(self,ids,context={}):
|
|
for obj in self.browse(ids):
|
|
if obj.state != 'draft':
|
|
raise Exception("Can not delete HD Case %s because state is not draft"%obj.number)
|
|
super().delete(ids)
|
|
|
|
def onchange_hct(self,context={}):
|
|
data=context['data']
|
|
if not data.get("hct"):
|
|
data['hct']=0
|
|
hct=data["hct"]
|
|
msg=""
|
|
if(hct<36):
|
|
msg="สามารถเบิกค่ายาสูงสุดไม่เกิน 1,125บาท ต่อ สัปดาห์"
|
|
elif(hct>=36 and hct<=39):
|
|
msg="สามารถเบิกค่ายาสูงสุดไม่เกิน 750บาท ต่อ สัปดาห์"
|
|
elif(hct> 39):
|
|
msg="ไม่สามารถเบิกค่ายาฉีดได้ทุกตัว"
|
|
data['hct_msg']=msg
|
|
return data
|
|
|
|
def undo(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
for inv in obj.invoices:
|
|
inv.write({
|
|
'state': 'draft',
|
|
})
|
|
inv.delete()
|
|
for pick in obj.pickings:
|
|
pick.write({
|
|
'state': 'draft',
|
|
})
|
|
pick.delete()
|
|
for payment in obj.payments:
|
|
payment.to_draft()
|
|
payment.delete()
|
|
for pm_line in obj.payment_lines:
|
|
pm_line.delete()
|
|
|
|
state=context.get("state","in_progress") #force state
|
|
obj.write({
|
|
'state': state,
|
|
'fee_paid': False,
|
|
})
|
|
|
|
return {
|
|
'next': {
|
|
'name': 'clinic_hd_case',
|
|
'mode': 'form',
|
|
'active_id': obj.id,
|
|
},
|
|
'flash': '%s has been undo'%obj.number,
|
|
}
|
|
|
|
def view_payment(self,ids,context={}):
|
|
print("clinic_view_payment")
|
|
return {
|
|
'next': {
|
|
'name': 'payment',
|
|
'mode': 'form',
|
|
'active_id': ids[0],
|
|
},
|
|
}
|
|
|
|
def done(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
obj.update_usetime()
|
|
state='waiting_payment'
|
|
if not obj.amount:
|
|
obj.complete()
|
|
else:
|
|
obj.write({
|
|
'state': state,
|
|
})
|
|
|
|
def get_report_payment_data(self,context={}):
|
|
settings=get_model("settings").browse(1)
|
|
refer_id=context.get("refer_id")
|
|
payment_id=context.get("payment_id")
|
|
data={
|
|
'settings_address_text': settings.default_address_id and settings.default_address_id.get_address_text()[settings.default_address_id.id] or "",
|
|
'logo': get_file_path(settings.logo) or "",
|
|
}
|
|
if refer_id:
|
|
pass
|
|
if payment_id:
|
|
#context['refer_id']=payment_id
|
|
#data=get_model("account.payment").get_report_data(context=context)
|
|
payment=get_model("account.payment").browse(int(payment_id))
|
|
partner_address_id=payment.partner_id.default_address_id
|
|
data['number']=payment.number
|
|
data['ref']=payment.related_id.number
|
|
data['date']=payment.date
|
|
data['partner_name']=payment.partner_id.name or 0
|
|
data['partner_address_text']=partner_address_id and partner_address_id.get_address_text()[partner_address_id.id] or "",
|
|
lines=[]
|
|
for line in payment.direct_lines:
|
|
lines.append({
|
|
'description': line.description or '',
|
|
'qty': line.qty,
|
|
'unit_price': line.unit_price or 0.0,
|
|
'amount': line.amount or 0.0,
|
|
})
|
|
data['lines']=lines
|
|
data['amount_subtotal']=payment.amount_subtotal or 0.0
|
|
data['amount_tax']=payment.amount_tax or 0.0
|
|
data['amount_total']=payment.amount_total or 0.0
|
|
|
|
return data
|
|
|
|
def new_dialyzer(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
dlz_vals=get_model("clinic.dialyzer").default_get()
|
|
dlz_vals['patient_id']=obj.patient_id.id
|
|
dlz_vals['company_id']=dlz_vals['company_id'][0]
|
|
product_name=dlz_vals['product_id'][1]
|
|
dlz_vals['product_id']=dlz_vals['product_id'][0]
|
|
dlz_id=get_model('clinic.dialyzer').create(dlz_vals)
|
|
dialyzer=get_model("clinic.dialyzer").browse(dlz_id)
|
|
dialyzer.confirm()
|
|
vals={
|
|
'dlz_id': dlz_id,
|
|
'dialyzers': [],
|
|
}
|
|
vals['dialyzers'].append(('create',{
|
|
'dialyzer_id': dlz_id,
|
|
'description': dialyzer.description or product_name,
|
|
'use_time': 1,
|
|
'max_use_time': dialyzer.max_use_time,
|
|
'member_type': dialyzer.member_type,
|
|
'dialyzer_type': dialyzer.dialyzer_type,
|
|
'bid_flow_rate': dialyzer.bid_flow_rate,
|
|
'ultrafittration': dialyzer.ultrafittration,
|
|
'state': dialyzer.state,
|
|
}))
|
|
obj.write(vals)
|
|
if context.get('called'):
|
|
return obj.id
|
|
return {
|
|
'next': {
|
|
'name': 'clinic_hd_case',
|
|
'mode': 'form',
|
|
'active_id': obj.id,
|
|
},
|
|
'flash': 'Create new dialyzer successfully',
|
|
}
|
|
|
|
def to_draft(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
context['state']='draft'
|
|
obj.undo(context=context)
|
|
|
|
def get_staff(self,ids,context={}):
|
|
res={}
|
|
for obj in self.browse(ids):
|
|
doctor=0
|
|
nurse=0
|
|
doctor_id=None
|
|
for ps in obj.staffs:
|
|
if ps.type=="doctor":
|
|
if ps.priop=='owner':
|
|
doctor_id=ps.staff_id.id
|
|
doctor+= 1
|
|
else:
|
|
nurse+=1
|
|
res[obj.id]={
|
|
'total_doctor': doctor,
|
|
'total_nurse': nurse,
|
|
'doctor_id': doctor_id,
|
|
}
|
|
return res
|
|
|
|
|
|
def get_staff_line(self,vals,patient_id=None):
|
|
if not patient_id:
|
|
return vals
|
|
patient=get_model("clinic.patient").browse(patient_id)
|
|
doctor=patient.doctor_id
|
|
if doctor:
|
|
if not vals.get('staffs'):
|
|
vals['staffs']=[]
|
|
vals['staffs'].append(('create',{
|
|
'staff_id': doctor.id,
|
|
'type': 'doctor',
|
|
'priop': 'owner',
|
|
}))
|
|
|
|
st=get_model("clinic.setting").browse(1)
|
|
if not vals.get('lines'):
|
|
vals['lines']=[]
|
|
for st_prod in st.products:
|
|
if patient.type_id.id==st_prod.patient_type_id.id:
|
|
prod=st_prod.product_id
|
|
price=st_prod.price
|
|
qty=st_prod.qty
|
|
amt=st_prod.amount
|
|
if not amt:
|
|
amt=qty*price
|
|
vals['lines'].append(('create',{
|
|
'product_id': prod.id,
|
|
'uom_id': st_prod.uom_id.id,
|
|
'type': st_prod.type,
|
|
'description': st_prod.description,
|
|
'price': price,
|
|
'qty': qty,
|
|
'amount': amt,
|
|
}))
|
|
# XXX need to get default
|
|
partner=patient.type_id.contact_id
|
|
if partner:
|
|
vals['fee_partner_id']=partner.id
|
|
if not partner:
|
|
raise Exception("Not found contact %s at menu: Patiens -> Type"%patient.type_id.name)
|
|
return vals
|
|
|
|
def get_invoice_policy(self,vals,patient_id=None):
|
|
if patient_id:
|
|
patient=get_model("clinic.patient").browse(patient_id)
|
|
st=get_model("clinic.setting").browse(1)
|
|
for pl in st.invoice_policies:
|
|
policy=pl.invoice_policy
|
|
patient_type=pl.patient_type
|
|
opt=pl.invoice_option
|
|
if patient.type==patient_type:
|
|
vals['invoice_policy']=policy
|
|
vals['invoice_option']=opt
|
|
break
|
|
return vals
|
|
|
|
def create(self,vals,**kw):
|
|
patient_id=vals['patient_id']
|
|
vals=self.get_staff_line(vals,patient_id)
|
|
vals=self.get_invoice_policy(vals,patient_id)
|
|
new_id=super().create(vals,**kw)
|
|
return new_id
|
|
|
|
def write(self,ids,vals,**kw):
|
|
patient_id=vals.get('patient_id')
|
|
# XXX import problem
|
|
# when change patient
|
|
#vals=self.get_staff_line(vals,patient_id)
|
|
vals=self.get_invoice_policy(vals,patient_id)
|
|
obj=self.browse(ids)[0]
|
|
for st in obj.staffs:
|
|
if st.type=='doctor':
|
|
doctor=st.staff_id
|
|
vals['staff_id']=doctor.id
|
|
super().write(ids,vals,**kw)
|
|
|
|
def onchange_type(self,context={}):
|
|
data=self.onchange_policy(context)
|
|
return data
|
|
|
|
def onchange_policy(self,context={}):
|
|
data=context['data']
|
|
inv_pol=data['invoice_policy']
|
|
total=0.0
|
|
fee=0.0
|
|
mdc=0.0
|
|
due_amt=0.0
|
|
for line in data['lines']:
|
|
amt=line['amount'] or 0.0
|
|
total+=amt
|
|
ltype=line['type']
|
|
if ltype=='fee':
|
|
fee+=amt
|
|
elif ltype=='medicine':
|
|
mdc+=amt
|
|
elif ltype=='others':
|
|
pass
|
|
if inv_pol=='fee':
|
|
due_amt=total-fee
|
|
data['invoice_option']=''
|
|
elif inv_pol=='fee_mdc':
|
|
due_amt=total-fee-mdc
|
|
data['invoice_option']='fee_mdc_split'
|
|
else:
|
|
due_amt=total
|
|
data['total']=total
|
|
data['fee_amount']=fee
|
|
data['mdc_amount']=mdc
|
|
data['amount']=due_amt
|
|
return data
|
|
|
|
def approve(self,ids,context={}):
|
|
obj=self.browse(ids)[0]
|
|
obj.write({
|
|
'state': 'completed',
|
|
})
|
|
return {
|
|
'next': {
|
|
'name': 'clinic_hd_case',
|
|
'mode': 'form',
|
|
'active_id': obj.id,
|
|
},
|
|
'flash': '%s has been approval'%obj.number,
|
|
}
|
|
|
|
|
|
HDCase.register()
|