def printSelectedAccounts(om_gui):
'''
iterate over te accounts table, and print letters to those who
have been selected to get an invoice
'''
if om_gui.ui.accounts_tableWidget.rowCount() == 0:
om_gui.advise("Please load the table first", 1)
return
firstPage = True
no_printed = 0
for row in range(om_gui.ui.accounts_tableWidget.rowCount()):
for col in range(11, 14):
item = om_gui.ui.accounts_tableWidget.item(row, col)
if item.checkState():
tone = ("A", "B", "C")[col - 11]
sno = int(om_gui.ui.accounts_tableWidget.item(row, 1).text())
LOGGER.info("Account tone %s letter to %s", tone, sno)
printpt = patient_class.patient(sno)
doc = AccountLetter(printpt.title, printpt.fname, printpt.sname,
(printpt.addr1,
printpt.addr2,
printpt.addr3,
printpt.town,
printpt.county),
printpt.pcde, printpt.fees)
doc.setTone(tone)
if firstPage:
# -raise a print dialog for the first letter of the run
# -only
if not doc.dialogExec():
# - user has abandoned the print run
return
chosenPrinter = doc.printer
chosenPageSize = doc.printer.pageSize()
firstPage = False
else:
doc.printer = chosenPrinter
doc.printer.setPaperSize(chosenPageSize)
doc.requireDialog = False
if tone == "B":
doc.setPreviousCorrespondenceDate(printpt.billdate)
if doc.print_():
printpt.updateBilling(tone)
printpt.addHiddenNote(
"printed", "account - tone %s" % tone)
patient_write_changes.discreet_changes(
printpt, ("billct", "billdate", "billtype"))
patient_write_changes.toNotes(sno,
printpt.HIDDENNOTES)
commitPDFtoDB(om_gui,
"Account tone%s" % tone, printpt.serialno)
no_printed += 1
om_gui.advise("%d letters printed" % no_printed, 1)
def takePayment(om_gui):
'''
raise a dialog, and take some money
'''
if om_gui.pt.serialno == 0:
om_gui.advise("No patient Selected <br />Monies will be " +
"allocated to Other Payments, and no receipt offered")
dl = PaymentDialog(om_gui)
dl.set_treatment_default_amount(om_gui.pt.fees)
dl.hide_treatment(om_gui.pt.serialno == 0)
if dl.exec_():
if om_gui.pt.serialno == 0:
paymentPt = patient_class.patient(22963)
else:
paymentPt = om_gui.pt
name = "%s %s" % (paymentPt.sname, paymentPt.fname[:1])
if paymentPt.dnt2 != 0:
dent = paymentPt.dnt2
else:
dent = paymentPt.dnt1
LOGGER.debug("TAKING PAYMENT for patient %s" % paymentPt.serialno)
if cashbook.paymenttaken(paymentPt.serialno, name, dent,
paymentPt.cset, dl.tx_cash, dl.tx_cheque,
dl.tx_card, dl.sundry_cash, dl.sundry_cheque,
dl.sundry_card, dl.hdp, dl.other, dl.refund):
paymentPt.addHiddenNote(
"payment", " treatment %s sundries %s" %
(dl.tx_total_text, dl.sundry_total_text))
om_gui.updateHiddenNotesLabel()
if om_gui.pt.serialno != 0:
LOGGER.debug("loaded patient == payment patient")
om_printing.printReceipt(om_gui, {
"Treatments and Services": dl.tx_total_text,
"Sundry Items": dl.sundry_total_text,
"Unspecified Items": dl.other_text,
"REFUND": dl.refund_text
},
total=dl.grand_total_text)
#-- always refer to money in terms of pence
print "adjusting money"
if om_gui.pt.cset[:1] == "N":
om_gui.pt.money2 += dl.tx_total
else:
om_gui.pt.money3 += dl.tx_total
om_gui.pt.money11 -= dl.refund
else:
LOGGER.debug(
"Payment patient is not loaded. skipping receipt offer.")
patient_write_changes.toNotes(paymentPt.serialno,
paymentPt.HIDDENNOTES)
LOGGER.debug("writing payment notes")
if patient_write_changes.discreet_changes(
paymentPt,
("money2", "money3", "money11")) and om_gui.pt.serialno != 0:
LOGGER.debug("updating patient's stored money values")
om_gui.pt.dbstate.money2 = om_gui.pt.money2
om_gui.pt.dbstate.money3 = om_gui.pt.money3
om_gui.pt.dbstate.money11 = om_gui.pt.money11
paymentPt.clearHiddenNotes()
om_gui.updateDetails()
om_gui.updateHiddenNotesLabel()
LOGGER.info("PAYMENT ALL DONE!")
else:
LOGGER.warning("payment failed to write to database!")
message = "%s<br />%s" % (
_("error applying payment.... sorry!"),
_("This shouldn't happen - please report as an urgent bug"))
om_gui.advise(message, 2)
def takePayment(om_gui):
'''
raise a dialog, and take some money
'''
if om_gui.pt.serialno == 0:
om_gui.advise("No patient Selected <br />Monies will be "+ \
"allocated to Other Payments, and no receipt offered")
dl = PaymentDialog(om_gui)
dl.set_treatment_default_amount(om_gui.pt.fees)
dl.hide_treatment(om_gui.pt.serialno == 0)
if dl.exec_():
if om_gui.pt.serialno == 0:
paymentPt = patient_class.patient(22963)
else:
paymentPt = om_gui.pt
name = "%s %s"% (paymentPt.sname, paymentPt.fname[:1])
if paymentPt.dnt2 != 0:
dent = paymentPt.dnt2
else:
dent = paymentPt.dnt1
LOGGER.debug("TAKING PAYMENT for patient %s"% paymentPt.serialno)
if cashbook.paymenttaken(paymentPt.serialno, name, dent,paymentPt.cset,
dl.tx_cash, dl.tx_cheque, dl.tx_card,
dl.sundry_cash, dl.sundry_cheque, dl.sundry_card,
dl.hdp, dl.other, dl.refund):
paymentPt.addHiddenNote("payment",
" treatment %s sundries %s"% (
dl.tx_total_text, dl.sundry_total_text))
om_gui.updateHiddenNotesLabel()
if om_gui.pt.serialno != 0:
LOGGER.debug("loaded patient == payment patient")
om_printing.printReceipt(om_gui,{
"Treatments and Services" : dl.tx_total_text,
"Sundry Items" : dl.sundry_total_text,
"Unspecified Items" : dl.other_text,
"REFUND" : dl.refund_text},
total=dl.grand_total_text)
#-- always refer to money in terms of pence
print "adjusting money"
if om_gui.pt.cset[:1] == "N":
om_gui.pt.money2 += dl.tx_total
else:
om_gui.pt.money3 += dl.tx_total
om_gui.pt.money11 -= dl.refund
else:
LOGGER.debug(
"Payment patient is not loaded. skipping receipt offer.")
patient_write_changes.toNotes(paymentPt.serialno,
paymentPt.HIDDENNOTES)
LOGGER.debug("writing payment notes")
if patient_write_changes.discreet_changes(paymentPt,
("money2", "money3", "money11")) and om_gui.pt.serialno != 0:
LOGGER.debug("updating patient's stored money values")
om_gui.pt.dbstate.money2 = om_gui.pt.money2
om_gui.pt.dbstate.money3 = om_gui.pt.money3
om_gui.pt.dbstate.money11 = om_gui.pt.money11
paymentPt.clearHiddenNotes()
om_gui.updateDetails()
om_gui.updateHiddenNotesLabel()
LOGGER.info("PAYMENT ALL DONE!")
else:
LOGGER.warning("payment failed to write to database!")
message = "%s<br />%s"% (
_("error applying payment.... sorry!"),
_("This shouldn't happen - please report as an urgent bug")
)
om_gui.advise(message, 2)
def takePayment(om_gui):
'''
raise a dialog, and take some money
'''
if om_gui.pt.serialno == 0:
try:
paymentPt = patient_class.patient(22963)
except PatientNotFoundError:
om_gui.advise(_("Please choose a patient"), 1)
return
om_gui.advise(
"%s <br />%s" %
(_("No patient Selected"),
_("Monies will be allocated to Other Payments, and no receipt "
"offered")), 1)
else:
paymentPt = om_gui.pt
dl = PaymentDialog(om_gui)
dl.set_treatment_default_amount(paymentPt.fees)
dl.hide_treatment(om_gui.pt.serialno == 0)
payment_taken = False
name = "%s %s" % (paymentPt.sname, paymentPt.fname[:1])
if paymentPt.dnt2 != 0:
dent = paymentPt.dnt2
else:
dent = paymentPt.dnt1
while not payment_taken:
if not dl.exec_():
break
if (dl.tx_total > paymentPt.fees and QtWidgets.QMessageBox.question(
dl, _("Confirm"),
_("Overpayment of treatment fees, is this correct?"),
QtWidgets.QMessageBox.Yes | QtWidgets.QMessageBox.No,
QtWidgets.QMessageBox.No) == QtWidgets.QMessageBox.No):
continue
LOGGER.debug("TAKING PAYMENT for patient %s", paymentPt.serialno)
if cashbook.paymenttaken(paymentPt.serialno, name, dent,
paymentPt.cset, dl.tx_cash, dl.tx_cheque,
dl.tx_card, dl.sundry_cash, dl.sundry_cheque,
dl.sundry_card, dl.hdp, dl.other, dl.refund):
paymentPt.addHiddenNote(
"payment", " treatment %s sundries %s" %
(dl.tx_total_text, dl.sundry_total_text))
om_gui.updateHiddenNotesLabel()
if om_gui.pt.serialno != 0:
LOGGER.debug("loaded patient == payment patient")
om_printing.printReceipt(om_gui, {
"Treatments and Services": dl.tx_total_text,
"Sundry Items": dl.sundry_total_text,
"Unspecified Items": dl.other_text,
"REFUND": dl.refund_text
},
total=dl.grand_total_text)
# always refer to money in terms of pence
LOGGER.debug("adjusting money")
if om_gui.pt.cset[:1] == "N":
om_gui.pt.money2 += dl.tx_total
else:
om_gui.pt.money3 += dl.tx_total
om_gui.pt.money11 -= dl.refund
else:
LOGGER.debug(
"Payment patient is not loaded. skipping receipt offer.")
LOGGER.debug("writing payment notes")
om_gui.pt.reset_billing()
if patient_write_changes.discreet_changes(
paymentPt,
("money2", "money3", "money11", "billdate", "billct",
"billtype")) and om_gui.pt.serialno != 0:
LOGGER.debug("updating patient's stored money values")
om_gui.pt.dbstate.money2 = om_gui.pt.money2
om_gui.pt.dbstate.money3 = om_gui.pt.money3
om_gui.pt.dbstate.money11 = om_gui.pt.money11
om_gui.pt.dbstate.reset_billing()
om_gui.updateDetails()
om_gui.updateHiddenNotesLabel()
LOGGER.info("PAYMENT ALL DONE!")
payment_taken = True
