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Ajout check des codes débiteurs

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Ambulance Clerc
2022-06-08 23:42:27 +02:00
parent b6ba37b3c9
commit c8e1d42af0
3 changed files with 162 additions and 2 deletions
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146
class_debitors.py Normal file
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@@ -0,0 +1,146 @@
import pickle
import os
import shutil
class cls_debitors:
items = []
file_path = ""
def __init__(self, filepath=".temp"):
self.items = []
self.file_path = filepath
if not os.path.exists(self.file_path):
os.makedirs(os.path.abspath(self.file_path))
if not os.path.isfile(os.path.join(self.file_path, f"debitors.bin")):
shutil.copy("debitors_src.bin", os.path.join(self.file_path, f"debitors.bin"))
self.load_debitors()
def get_names_by_code(self, code):
for deb in self.items:
if deb.code == int(code):
return deb.names
return None
def is_in_debitor_name(self, code, search_name):
names = self.get_names_by_code(code)
if search_name in names:
return True
return False
def add_items(self, code, name):
for deb in self.items:
if deb.code == code:
deb.add_name(name)
return
deb = cls_debitor()
deb.code = code
deb.add_name(name)
self.items.append(deb)
def save_debitors(self):
if len(self.items) > 0:
with open(os.path.join(self.file_path, f"debitors.bin"), "wb") as file:
pickle.dump(self.items, file)
def load_debitors(self):
try:
with open(os.path.join(self.file_path, f"debitors.bin"), "rb") as file:
self.items = pickle.load(file)
except:
print("Erreur lecture fichier débiteur")
class cls_debitor:
code = ""
names = []
def __init__(self):
self.code = ""
self.names = []
def add_name(self, name):
self.names.append(name)
o_debs = cls_debitors(filepath=os.getenv('APPDATA') + '\Attrib2Biz\.temp')
'''
o_deb = cls_debitor()
o_deb.code = 100
o_deb.add_name("HRC Rennaz")
o_deb.add_name("Hôpital riviera chablais Rennaz")
o_debs.items.append(o_deb)
o_deb = cls_debitor()
o_deb.code = 101
o_deb.add_name("HVS")
o_debs.items.append(o_deb)
o_debs.add_items(102,"Clinique Bernoise Montana - Secrétariat médical")
o_debs.add_items(102,"Clinique Bernoise Montana")
o_debs.add_items(100,'Hôpital Riviera-Chablais Vaud-Valais - Fournisseurs ')
o_debs.add_items(101,'Hôpital du Valais - Direction des Finances/Service des fournisseurs ')
o_debs.add_items(102,'Clinique Bernoise Montana - Secrétariat médical ')
o_debs.add_items(103,'Clinique Genevoise de Montana - Comptabilité ')
o_debs.add_items(104,'Clinique SUVA - Comptabilité ')
o_debs.add_items(105,'Fondation de Nant - Comptabilité ')
o_debs.add_items(106,"Service de l'action sociale - Office de l'asile - Administration RAValais")
o_debs.add_items(107,'OCVS - Comptabilité')
o_debs.add_items(108,'Suva Aarau - Service Center')
o_debs.add_items(109,'Suva Basel - Service Center')
o_debs.add_items(110,'Suva Bellinzona - Assicurazione militare - Service Center')
o_debs.add_items(111,'Suva Bellinzona - Service Center')
o_debs.add_items(112,'Suva Bern - Militärversicherung - Service Center')
o_debs.add_items(113,'Suva Chur - Service Center')
o_debs.add_items(114,'Suva Delémont - Service Center')
o_debs.add_items(115,'Suva Fribourg - Service Center')
o_debs.add_items(116,'Suva Genève - Assurance militaire - Service Center')
o_debs.add_items(117,'Suva Genève - Service Center')
o_debs.add_items(118,'Suva La Chaux-de-Fonds - Service Center')
o_debs.add_items(119,'Suva Lausanne - Service Center')
o_debs.add_items(120,'Suva Luzern - Service Center')
o_debs.add_items(121,'Suva Sion - Service Center')
o_debs.add_items(122,'Suva Solothurn - Service Center')
o_debs.add_items(123,'Suva St-Gallen - Militärversicherung - Service Center')
o_debs.add_items(124,'Suva Zurich - Service Center')
o_debs.add_items(125,'Antaé - Allianz Worldwide Care')
o_debs.add_items(126,'Terre des Hommes - Soins aux Enfants ')
o_debs.add_items(127,'REGA')
o_debs.add_items(128,'CNAS Assistance')
o_debs.add_items(129,'Clinique Lucernoise Montana - Comptabilité ')
o_debs.add_items(130,'AAA Alpine Air Ambulance AG')
o_debs.add_items(131,'CHUV')
o_debs.add_items(132,'Clinique CIC Collombey SA - c/o Clinique CIC Suisse SA ')
o_debs.add_items(133,'Clinique CIC Montreux SA ')
o_debs.add_items(134,'Clinique CIC Saxon SA - c/o Clinique CIC Saxon SA ')
o_debs.add_items(135,'Clinique CIC Suisse SA ')
o_debs.add_items(136,'MedSTAR - Swiss Mobile Healthcare Alliance Sàrl')
o_debs.add_items(137,'RFSM - Réseau fribourgeois de santé mentale ')
o_debs.add_items(138,'Swiss Medical Network - GSMN Suisse SA - Clinique de Genolier')
o_debs.add_items(139,'Swiss Medical Network - GSMN Suisse SA - Clinique de Montchoisi')
o_debs.add_items(140,'Swiss Medical Network - GSMN Suisse SA - Clinique Valmont')
o_debs.add_items(141,'Swiss Medical Network - Swiss Medical Network Hospitals SA - Hôpital de la Providence')
o_debs.add_items(142,'Swiss Medical Network - Swiss Medical Network Hospitals SA - Clinique Montbrillant')
o_debs.add_items(143,'Swiss Medical Network - Swiss Medical Network Hospitals SA - Clinique Générale Ste-Anne')
o_debs.add_items(144,'Swiss Medical Network - Swiss Medical Network Hospitals SA - Clinique de Valère')
o_debs.add_items(146,'Leukerbad Clinic - Comptabilité')
o_debs.add_items(147,'Hôpital psychiatrique de Belle-Idée')
o_debs.add_items(148,'Direction générale de la Santé VD')
o_debs.add_items(149,'Swiss Risk & Care')
o_debs.save_debitors()
'''

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debitors_src.bin Normal file
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18
main.py
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@@ -21,6 +21,7 @@ from threading import *
from class_invoices import *
from class_addresses import *
from auto_update import *
from class_debitors import *
from version import *
#test master 2
@@ -218,6 +219,9 @@ class ClercAttrib2Biz():
self.refresh_ui()
self.read_addresses()
self.o_debs = cls_debitors(filepath=temp_dir)
self.timer = self.fenetre.after(1000, self.main_timer_fn)
self.fenetre.mainloop()
@@ -227,6 +231,9 @@ class ClercAttrib2Biz():
def main_timer_fn(self):
print("Pass tick timer main app")
self.timer = self.fenetre.after(5000, self.main_timer_fn)
@@ -464,7 +471,7 @@ class ClercAttrib2Biz():
else:
data.Debtor["code"] = str(data.Debtor["code"]).replace('.', '')
if data.Debtor["code"] != "1" and data.Debtor["code"] != None and int(data.Debtor["code"]) < 100:
if int(data.Debtor["code"]) != "1" and data.Debtor["code"] != None and int(data.Debtor["code"]) < 100:
if data.Patient["fip_number"] not in self.a_listings["to_check"]:
self.a_listings["to_check"].append(data.Patient["fip_number"])
self.logger.warning(f"Vérifier facture N°: {data.data['id']} / {data.Patient['fip_number']} {data.Debtor['code']} {data.Debtor['lastname']} {data.Debtor['firstname']}")
@@ -488,11 +495,18 @@ class ClercAttrib2Biz():
self.logger.warn(f"Débiteur établissement facture N°: {data.data['id']} / {data.Patient['fip_number']} {data.Debtor['name']}")
'''
if data.Debtor["code"] == 1 and data.Patient["lastname"] + data.Patient["firstname"] != data.Debtor["lastname"] + data.Debtor["firstname"]:
if int(data.Debtor["code"]) == 1 and data.Patient["lastname"] + data.Patient["firstname"] != data.Debtor["lastname"] + data.Debtor["firstname"]:
self.a_listings["to_check"].append(data.Patient["fip_number"])
print(data.Patient["complement"])
self.logger.warning(f"Débiteur différents: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
if int(data.Debtor["code"]) >= 100:
if not self.o_debs.is_in_debitor_name(code=data.Debtor["code"],search_name=data.Debtor["name"]):
messagebox.showerror(title="Erreur code débiteur erroné", message=f"Information débiteur incohérente: facture N°: {data.data['id']} / {data.Patient['fip_number']}.\nCode débiteur: {data.Debtor['code']}\nNom du débiteur: {data.Debtor['name']}. \nAurait dû être: {self.o_debs.get_names_by_code(data.Debtor['code'])}")
if data.Patient["complement"] != None:
self.a_listings["to_check"].append(data.Patient["fip_number"])
print(data.Patient["complement"])