CLERC/AttribWinbiz
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add VSL

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Ambulance Clerc
2025-06-05 16:24:03 +02:00
parent 5f62b11dac
commit 563800317f
1 changed files with 27 additions and 16 deletions
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43
main.py
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@@ -551,8 +551,10 @@ class ClercAttrib2Biz():
#self.draw_test(item_1=data.Patient, item_2=addresses_exist)
#messagebox.showerror(title="AVS Trouvé", message=f"Le code AVS de l'adresse {self.attrib_link.patient_AVS} est déjà existant: [{self.attrib_link.debtor_code}], merci de le corriger ")
b_HRF = False
b_HRF = False
sHRF = ""
b_VSL = False
facture_total = 0
for article in data.Articles:
@@ -560,11 +562,14 @@ class ClercAttrib2Biz():
facture_total += float(self.attrib_link.get_value_from_attrib(data=article,obj="article",key="price"))
if "code" in article.keys():
if self.attrib_link.get_value_from_attrib(data=article,obj="article",key="code") == "HRF":
temp_code = self.attrib_link.get_value_from_attrib(data=article,obj="article",key="code")
if temp_code == "HRF":
b_HRF = True
sHRF = self.attrib_link.get_value_from_attrib(data=article,obj="article",key="line_1").replace("h", ":")
print(f"pass HRF => {self.attrib_link.FIP} = {b_HRF}")
#self.logger.warning(f"HRF: {self.attrib_link.invoice_ID}")
elif "VSL" in temp_code:
b_VSL = True
print(f"Lecture de la facture #{cur_invoice_index} {self.attrib_link.get_value_from_attrib(data=ele,obj="invoice",key="id")} montant total = {self.attrib_link.get_value_from_attrib(data=ele,obj="invoice",key="total_price")} <> {facture_total}")
if float(self.attrib_link.get_value_from_attrib(data=ele,obj="invoice",key="total_price")) != facture_total:
@@ -691,21 +696,24 @@ class ClercAttrib2Biz():
csv_col.data[56] = 0 # prix total
compte_number = None
if self.attrib_link.intervention_base == "Uvrier":
compte_number = 3018
if b_VSL:
compte_number = 3019
else:
if self.attrib_link.intervention_type == "P1":
compte_number = 3001 if self.attrib_link.intervention_team == "Planification" else 3011
if self.attrib_link.intervention_type == "P2":
compte_number = 3002 if self.attrib_link.intervention_team == "Planification" else 3012
if self.attrib_link.intervention_type == "P3":
compte_number = 3003 if self.attrib_link.intervention_team == "Planification" else 3013
if self.attrib_link.intervention_type == "S1":
compte_number = 3004 if self.attrib_link.intervention_team == "Planification" else 3014
if self.attrib_link.intervention_type == "S2":
compte_number = 3005 if self.attrib_link.intervention_team == "Planification" else 3015
if self.attrib_link.intervention_type == "S3":
compte_number = 3005 if self.attrib_link.intervention_team == "Planification" else 3015
if self.attrib_link.intervention_base == "Uvrier":
compte_number = 3018
else:
if self.attrib_link.intervention_type == "P1":
compte_number = 3001 if self.attrib_link.intervention_team == "Planification" else 3011
if self.attrib_link.intervention_type == "P2":
compte_number = 3002 if self.attrib_link.intervention_team == "Planification" else 3012
if self.attrib_link.intervention_type == "P3":
compte_number = 3003 if self.attrib_link.intervention_team == "Planification" else 3013
if self.attrib_link.intervention_type == "S1":
compte_number = 3004 if self.attrib_link.intervention_team == "Planification" else 3014
if self.attrib_link.intervention_type == "S2":
compte_number = 3005 if self.attrib_link.intervention_team == "Planification" else 3015
if self.attrib_link.intervention_type == "S3":
compte_number = 3005 if self.attrib_link.intervention_team == "Planification" else 3015
csv_col.data[59] = compte_number
csv_col.data[60] = 0
@@ -748,8 +756,11 @@ class ClercAttrib2Biz():
csv_col.data[116] = self.ifNotNull(self.attrib_link.patient_category) + " - " + self.ifNotNull(self.attrib_link.intervention_type)
csv_col.data[118] = self.attrib_link.km
csv_col.data[135] = self.attrib_link.intervention_base
if self.attrib_link.debtor_code == "100" or self.attrib_link.debtor_code == "101" or self.attrib_link.debtor_code == "158":
csv_col.data[136] = "EBILL" #code présentation de facture
if b_VSL:
csv_col.data[136] = "VSL" #code présentation de facture
else:
csv_col.data[136] = 3 #code présentation de facture
csv_col.data[146] = 3 #Code méthode de payement définit à 3