clinic_history_medic/models/medic_clinic.py

# -*- coding: utf-8 -*-
# License, author and contributors information in:
# __openerp__.py file at the root folder of this module.

from openerp import api, models, fields
from openerp.exceptions import ValidationError, except_orm, Warning, RedirectWarning
import logging

_log = logging.getLogger(__name__)


class MedicClinic(models.Model):
    _name = 'clinic.history'
    _description = 'Historial clínica médica'
    _inherit = ['mail.thread', 'ir.needaction_mixin']

    def _get_user(self):
        return self.env.uid

    def _get_number(self):
        return self.env['ir.sequence'].get('clinic.history') or '*'

    name = fields.Char(
        string=u'Codigo',
        readonly=True,
        default=_get_number
    )
    user_id = fields.Many2one(
        comodel_name='res.users',
        string='Médico',
        default=_get_user
    )
    paramedico_id = fields.Many2one(
        comodel_name='res.users',
        string='Paramédico',
    )
    partner_id = fields.Many2one(
        comodel_name='res.partner',
        string='Seguro'
    )
    paciente_id = fields.Many2one(
        comodel_name='res.partner',
        string='Paciente'
    )
    lugar_visita = fields.Selection([('A domicilio','A domicilio'),('Vía pública','Vía pública'),('Comercio','Comercio'),('Sanatorio','Sanatorio')],'Lugar atendido')
    tipo_paciente = fields.Selection([('directivo','Directivo'),('Cliente externo','Cliente externo'),('Trabajador','Trabajador'),('Particular','Particular'),('Otros','Otros')],'Tipo de paciente')
    line_ids = fields.One2many(
        comodel_name='clinic.history.line',
        inverse_name='clinichistory_id',
        string='Trabajos hechos'
    )
    uso_gel = fields.Selection([('si','Sí'),('no','No')],'Uso alcohol en gel?')
    # consumed_ids = fields.One2many(
    #     comodel_name='clinic.history.consumed',
    #     inverse_name='clinichistory_id ',
    #     string='Productos y Servicios consumidos'
    # )
    order_date = fields.Datetime(
        string='Fecha de Carga',
        default=fields.Datetime.now
    )
    planned_start_date = fields.Datetime(
        string='Fecha y hora de Recepción'
    )
    planned_end_date = fields.Datetime(
        string='Fecha y hora de Atención'
    )
    programado = fields.Selection([('Programado','Programado')],'Programado')
    name_movil = fields.Char(
        string='Móvil'
    )
    edad_paciente = fields.Char(
        string='Edad'
    )
    antig_trabajo = fields.Char(
        string='Antiguedad'
    )
    at_base = fields.Char(
        string='At. Base'
    )
    nro_salida = fields.Char(
        string='N° de Salida'
    )
    seguro = fields.Char(
        string='Seguro'
    )
    nro_socio = fields.Char(
        string='N° de Socio'
    )
    alergico = fields.Selection([('Si','Sí'),('No','No')],'Alérgico?')
    respuesta_tratamiento = fields.Selection([('Mejora','Mejora'),('Sin cambios','Sin cambios'),('Desmejora','Desmejora')],'Respuesta al Tratamiento:')
    tipo_alergico = fields.Char(
        string='Alérgico a:'
    )
    embarazada = fields.Selection([('Si','Sí'),('No','No')],'Embarazada?')
    ost = fields.Boolean(string='OST' ,default = False)
    asm = fields.Boolean(string='ASM' ,default = False)
    card = fields.Boolean(string='CARD' ,default = False)
    acv = fields.Boolean(string='ACV' ,default = False)
    conv = fields.Boolean(string='CONV' ,default = False)
    hta = fields.Boolean(string='HTA' ,default = False)
    epoc = fields.Boolean(string='EPOC' ,default = False)
    otro = fields.Boolean(string='Otros' ,default = False)
    # antecedente_paciente = fields.Selection([('ost','OST'),('asm','ASM'),('card','CARD'),('acv','ACV'),('conv','CONV'),('hta','HTA'),('epoc','EPOC'),('otros','Otros')],'Antecedente')
    # antecedente_paciente = fields.Many2many('res.partner.category', string="many2many_tags")
    pa = fields.Char(
        string='P.A.'
    )
    fc = fields.Char(
        string='F.C.'
    )
    fr = fields.Char(
        string='F.R.'
    )
    temp = fields.Char(
        string='T.'
    )
    so = fields.Char(
        string='SO.'
    )
    hgt = fields.Char(
        string='HGT'
    )
    motivo = fields.Text(
        string='Motivo de la consulta'
    )
    diagnostic = fields.Text(
        string='Hallazgo Positivo'
    )
    indicacion = fields.Text(
        string='Indicación Médica'
    )
    # actions = fields.Text(
    #     string='Insumos utilizados'
    # )
    insumos_ids = fields.One2many(
        comodel_name='clinic.insumos.line',
        inverse_name='clinichistory_id',
        string='Insumos Utilizados'
    )
    recommendations = fields.Text(
        string="Tratamiento Administrado"
    )
    epicrisis = fields.Char(
        string='Epicrisis'
    )
    presuntivo = fields.Char(
        string='Diagnóstico Presuntivo'
    )
    clasificacion = fields.Selection([('Emergencia','Emergencia'),('Urgencia','Urgencia'),('Consulta','Consulta'),('Suministro','Suministro'),('T.A.R','T.A.R'),('tbr','T.B.R')],'Clasificación de la Atención')
    informado = fields.Char(
        string='Informado a:'
    )
    entregado = fields.Char(
        string='Entrega de paciente a:'
    )

    signature_image_paramedico= fields.Binary(string='Firma Paramédico')
    signature_image_medico= fields.Binary(string='Firma Médico')
    signature_image_paciente = fields.Binary(string='Firma Paciente o Responsable')
    state = fields.Selection([
        ('draft', 'Programado'),
        ('redraft', 'Reprogramado'),
        ('in_progress', 'En progreso'),
        ('done', 'Hecho'),
        ('canceled', 'Cancelado')],
        string='Estado',
        default='draft'
    )
    # invoicehistory_ids = fields.One2many('account.invoice', 'clinichistory_invoice_id')
    # invoicehistory_count = fields.Integer(
    #     string='Facturas',
    #     compute='_get_invoice_count',
    # )


    #     if self.invoicehistory_count > 0:
    #         raise Warning('Este trabajo tiene una factura asociada')
    #     if self.invoicehistory_count == 0:
    #         for history in self:
    #             history.write({'state': 'draft'})
    #         return True
    #
    # @api.one
    # @api.depends('invoicehistory_ids')
    # def _get_invoice_count(self):
    #     self.invoice_counthistory = len(self.invoicehistory_ids)

    @api.one
    def onchange_partner_id(self, partner_id):
        _log.info('-'*100)
        _log.info(partner_id)

    @api.one
    def button_in_progress(self):
        self.state = 'in_progress'

    @api.one
    def button_redraft(self):
        self.state = 'redraft'

    @api.one
    def button_in_progress_back(self):
        self.state = 'draft'

    @api.one
    def button_done(self):
        # product = self.line_ids
        works = self.line_ids
        if not works:
            raise Warning('El trabajo debe tener productos y trabajos asociados')
        else:
            self.state = 'done'

    @api.one
    def button_done_back(self):
        self.state = 'redraft'

    @api.one
    def button_redraft_back(self):
        self.state = 'in_progress'

    @api.one
    def button_cancel(self):
        self.state = 'canceled'


    # @api.multi
    # def Facturado(self):
    #     inv_obj = self.env['account.invoice']
    #     inv_line_obj = self.env['account.invoice.line']
    #     customer = self.partner_id
    #     if not customer.name:
    #         raise osv.except_osv(_('UserError!'), _('Por favor seleccione el cliente.'))
    #     company_id = self.env['res.users'].browse(1).company_id
    #     self.ensure_one()
    #     ir_values = self.env['ir.values']
    #     inv_data = {
    #         'name': customer.name,
    #         'reference': customer.name,
    #         'account_id': customer.property_account_receivable.id,
    #         'partner_id': customer.id,
    #         'origin': self.name,
    #         'clinichistory_invoice_id ': self.id
    #     }
    #     inv_id = inv_obj.create(inv_data)
    #     for records in self.consumed_ids:
    #         if records.product_id.id:
    #             income_account = records.product_id.categ_id.property_account_income_categ.id
    #         if not income_account:
    #             raise osv.except_osv(_('UserError!'), _('No hay cuenta definida '
    #                                                     'para este producto: "%s".') % (records.product_id.name,))
    #         inv_line_data = {
    #             'name': records.product_id.name,
    #             'account_id': income_account,
    #             'price_unit': records.price_unit,
    #             'quantity': records.quantity,
    #             'product_id': records.product_id.id,
    #             'invoice_id': inv_id.id,
    #             'invoice_line_tax_id': [(6, 0, [x.id for x in records.product_id.taxes_id])],
    #         }
    #         inv_line_obj.create(inv_line_data)
    #     self.state = 'invoiced'
    #     imd = self.env['ir.model.data']
    #     action = imd.xmlid_to_object('account.action_invoice_tree1')
    #     list_view_id = imd.xmlid_to_res_id('account.invoice_tree')
    #     form_view_id = imd.xmlid_to_res_id('account.invoice_form')
    #     result = {
    #         'name': action.name,
    #         'help': action.help,
    #         'type': 'ir.actions.act_window',
    #         'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'],
    #                   [False, 'calendar'], [False, 'pivot']],
    #         'target': action.target,
    #         'context': action.context,
    #         'res_model': 'account.invoice',
    #     }
    #     if len(inv_id) > 1:
    #         result['domain'] = "[('id','in',%s)]" % inv_id.ids
    #     elif len(inv_id) == 1:
    #         result['views'] = [(form_view_id, 'form')]
    #         result['res_id'] = inv_id.ids[0]
    #     else:
    #         result = {'type': 'ir.actions.act_window_close'}
    #     invoiced_records = self.env['clinic.history']
    #     total = 0
    #     self.stage_id = 3
    #     for rows in invoiced_records:
    #         invoiced_date = rows.date
    #         invoiced_date = invoiced_date[0:10]
    #         if invoiced_date == str(date.today()):
    #             total = total + rows.price_subtotal
    #     inv_id.signal_workflow('invoice_open')
    #     return result


class ClinicHistoryLine(models.Model):
    _name = 'clinic.history.line'
    _description = 'Trabajos realizados'
    _inherit = ['mail.thread', 'ir.needaction_mixin']

    clinichistory_id = fields.Many2one(
        comodel_name='clinic.history',
        string='Clinic History')

    product_id = fields.Many2one(
        comodel_name='product.product',
        string='Servicio'
    )
    quantity = fields.Float(string='Cantidad', default=1.0)
    brand = fields.Char(string='Marca')
    number = fields.Char(string="Numero de serie")

class ClinicInsumosLine(models.Model):
    _name = 'clinic.insumos.line'
    _description = 'Insumos Utilizados'
    _inherit = ['mail.thread', 'ir.needaction_mixin']

    clinichistory_id = fields.Many2one(
        comodel_name='clinic.history',
        string='Insumos Clinicos')

    product_id = fields.Many2one(
        comodel_name='product.product',
        string='Insumos'
    )
    quantity = fields.Float(string='Cantidad', default=1.0)
    brand = fields.Char(string='Marca')
    number = fields.Char(string="Numero de serie")