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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13
main.py
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@@ -554,17 +554,22 @@ class ClercAttrib2Biz():
b_HRF = False
sHRF = ""
b_VSL = False
facture_total = 0
for article in data.Articles:
if 'price' in article:
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:
@@ -691,6 +696,9 @@ class ClercAttrib2Biz():
csv_col.data[56] = 0 # prix total
compte_number = None
if b_VSL:
compte_number = 3019
else:
if self.attrib_link.intervention_base == "Uvrier":
compte_number = 3018
else:
@@ -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