Revision 731000d7
Added by Mikaël Ates over 12 years ago
calebasse/facturation/list_acts.py | ||
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# -*- coding: utf-8 -*- |
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from datetime import datetime, timedelta |
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from calebasse.actes.validation import are_all_acts_of_the_day_locked |
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def list_acts_for_billing_first_round(end_day, service, start_day=None): |
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"""Used to sort acts and extract acts billable before specific service |
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requirements. |
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At first, all acts not billed are listed per patient. |
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Then acts are sorted. |
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Each sorting split the acts in two sets, one set for rejected acts, |
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on set for selected sets. |
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First sort rejects acts days where all acts are not locked: |
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acts_not_locked |
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Second sort rejects acts not in state 'VALIDE': |
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acts_not_valide |
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Third sort rejects acts not billable: |
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acts_not_billable |
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Acts billable in : |
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acts_billable |
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acts = acts_not_locked + \ |
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acts_not_valide + \ |
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acts_not_billable + \ |
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acts_billable |
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:param end_day: formatted date that gives the last day when acts are taken |
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in account. |
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:type end_day: datetime |
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:param service: service in which acts are dealt with. |
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:type service: calebasse.ressources.Service |
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:returns: a list of dictionnaries where patients are the keys and values |
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are lists of acts. The second element of this list in not a dict but |
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a list of the days where are all days are not locked. |
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:rtype: list |
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""" |
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from calebasse.actes.models import EventAct |
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acts = EventAct.objects.filter(is_billed=False, |
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patient__service=service).order_by('-date') |
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# Filter acts according to the date |
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i = 0 |
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for act in acts: |
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# On enlève tous les acts sup au jour de l'end_date |
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if datetime(act.date.year, act.date.month, act.date.day) <= \ |
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datetime(end_day.year, end_day.month, end_day.day): |
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acts = acts[i:] |
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break |
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i = i + 1 |
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if start_day: |
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i = 0 |
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for act in acts: |
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# On enlève tous les acts inf au jour de la start_date |
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if datetime(act.date.year, act.date.month, act.date.day) < \ |
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datetime(start_day.year, start_day.month, start_day.day): |
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break |
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i = i + 1 |
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acts = acts[:i] |
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acts_not_locked = {} |
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days_not_locked = [] |
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acts_not_valide = {} |
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acts_not_billable = {} |
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acts_billable = {} |
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locked = False |
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for act in acts: |
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current_day = datetime(act.date.year, act.date.month, act.date.day) |
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locked = are_all_acts_of_the_day_locked(current_day) |
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if not locked: |
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if not current_day in days_not_locked: |
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days_not_locked.append(current_day) |
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if act.patient in acts_not_locked: |
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acts_not_locked[act.patient].append((act, act.date)) |
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else: |
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acts_not_locked[act.patient] = [(act, act.date)] |
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elif not act.is_state('VALIDE'): |
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if act.patient in acts_not_valide: |
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acts_not_valide[act.patient].append((act, act.get_state())) |
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else: |
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acts_not_valide[act.patient] = [(act, act.get_state())] |
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elif not act.is_billable(): |
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if act.patient in acts_not_billable: |
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acts_not_billable[act.patient].append(act) |
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else: |
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acts_not_billable[act.patient] = [act] |
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else: |
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if act.patient in acts_billable: |
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acts_billable[act.patient].append(act) |
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else: |
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acts_billable[act.patient] = [act] |
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return (acts_not_locked, days_not_locked, acts_not_valide, |
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acts_not_billable, acts_billable) |
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def list_acts_for_billing_CAMSP(start_day, end_day, service): |
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"""Used to sort acts billable by specific service requirements. |
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For the CAMSP, only the state of the patient record 'CAMSP_STATE_SUIVI' |
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at the date of the act determine if the acte is billable. |
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acts = acts_not_locked + \ |
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acts_not_valide + \ |
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acts_not_billable + \ |
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acts_bad_state + \ |
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acts_accepted |
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:param end_day: formatted date that gives the last day when acts are taken |
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in account. |
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:type end_day: datetime |
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:param service: service in which acts are dealt with. |
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:type service: calebasse.ressources.Service |
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:returns: a list of dictionnaries where patients are the keys and values |
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are lists of acts. The second element of this list in not a dict but |
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a list of the days where are all days are not locked. |
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:rtype: list |
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""" |
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acts_not_locked, days_not_locked, acts_not_valide, \ |
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acts_not_billable, acts_billable = \ |
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list_acts_for_billing_first_round(end_day, service, |
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start_day=start_day) |
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acts_bad_state = {} |
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acts_accepted = {} |
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for patient, acts in acts_billable.items(): |
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for act in acts: |
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if patient.was_in_state_at_day(act.date, 'CAMSP_STATE_SUIVI'): |
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if act.patient in acts_accepted: |
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acts_accepted[act.patient].append(act) |
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else: |
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acts_accepted[act.patient] = [act] |
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else: |
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if act.patient in acts_bad_state: |
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acts_bad_state[act.patient]. \ |
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append((act, 'NOT_ACCOUNTABLE_STATE')) |
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else: |
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acts_bad_state[act.patient] = \ |
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[(act, 'NOT_ACCOUNTABLE_STATE')] |
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return (acts_not_locked, days_not_locked, acts_not_valide, |
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acts_not_billable, acts_bad_state, |
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acts_accepted) |
Also available in: Unified diff
facturation: List acts billable for billing at the CAMSP.
The CAMSP is the simplest case. The elegibility for billing is only based
the validation and the state of the atient record.