Changement de version

Prise en charge des EBILL pour code 101

class_addresses.py

@@ -18,5 +18,6 @@ class cls_addresse:
     firstName = None
     birth = None
     street = None
+    street_cpl = None
     npa = None
     city = None

class_debitors.py

@@ -17,7 +17,14 @@ class cls_debitors:
             shutil.copy("debitors_src.bin", os.path.join(self.file_path, f"debitors.bin"))
         self.load_debitors()
 
-
+    def print_all_debs(self):
+        for elem in self.items:
+            print(f"Débiteur:{elem.code} {elem.names}")
+    def get_deb_by_code(self, code):
+        for deb in self.items:
+            if deb.code == int(code):
+                return deb
+        return None
 
     def get_names_by_code(self, code):
         for deb in self.items:
@@ -33,11 +40,11 @@ class cls_debitors:
 
     def add_items(self, code, name):
         for deb in self.items:
-            if deb.code == code:
+            if deb.code == int(code):
                 deb.add_name(name)
                 return
         deb = cls_debitor()
-        deb.code = code
+        deb.code = int(code)
         deb.add_name(name)
         self.items.append(deb)
 

custom_popup.py

@@ -1,17 +1,21 @@
 from tkinter import *
 from tkinter import font
 from datetime import datetime
+from tkinter import messagebox
 
 class Check_addresses_popup(Toplevel):
     x_row = 0
     no_selection_possible = False
-    def __init__(self, parent, item_1=None, item_2=None, debitor=None):
+    def __init__(self, parent, item_1=None, item_2=None, debitor=None, factureID=""):
         super().__init__(parent)
 
+        if(item_1["complement"] is None):
+            item_1["complement"] = ""
+
         self.geometry(f"700x300+{parent.winfo_x() + 25 }+{parent.winfo_y() +25 }")
         self.resizable(True,True)
         self.iconbitmap("./logo_clerc_03X_icon.ico")
-        self.title(f"Choix de l'adresse à conserver {item_1['fip_number']}. Code débiteur: {debitor['code']}")
+        self.title(f"Choix de l'adresse à conserver {item_1['fip_number']} / {factureID}. Code débiteur: {debitor['code']}")
 
         self.columnconfigure(0, weight=1)
         self.columnconfigure(1, weight=1)
@@ -32,6 +36,7 @@ class Check_addresses_popup(Toplevel):
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Prénom:", str1=item_1['firstname'], str2=item_2.firstName)
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Date de naissance:", str1=datetime.strptime(item_1['birthdate'], "%Y-%m-%d").strftime("%d.%m.%Y"), str2=item_2.birth)
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Adresse:", str1=f"{item_1['street']} {item_1['street_number']}", str2=item_2.street)
+        self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Complément:", str1=f"{item_1['complement']}", str2=item_2.street_cpl)
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="NPA/Localité:", str1=f"{item_1['postal_code']} {item_1['city']}", str2=f"{item_2.npa} {item_2.city}")
 
 
@@ -40,6 +45,7 @@ class Check_addresses_popup(Toplevel):
         str_address_1 += item_1['firstname'].strip()
         str_address_1 += datetime.strptime(item_1['birthdate'], "%Y-%m-%d").strftime("%d.%m.%Y")
         str_address_1 += f"{item_1['street']} {item_1['street_number']}"
+        str_address_1 += f"{item_1['complement']}"
         str_address_1 += f"{item_1['postal_code']} {item_1['city']}"
 
 
@@ -53,6 +59,7 @@ class Check_addresses_popup(Toplevel):
         str_address_2 += item_2.firstName
         str_address_2 += item_2.birth
         str_address_2 += f"{item_2.street.strip()}"
+        str_address_2 += f"{item_2.street_cpl.strip()}"
         str_address_2 += f"{item_2.npa} {item_2.city}"
 
         self.listbox = Listbox(self, height=3, width=35)
@@ -121,3 +128,138 @@ class Check_addresses_popup(Toplevel):
         self.wait_window(self)
         return self.selection
 
+class Check_debitor_popup(Toplevel):
+    x_row = 0
+    no_selection_possible = False
+    def __init__(self, parent, debitor=None, lists_available_names=None, factureID=None,fip=None,object=None):
+        super().__init__(parent)
+
+        self.object = object
+        self.debitor = debitor
+
+        self.inp_code = StringVar()
+        self.inp_code.set(debitor['code'])
+
+        self.geometry(f"900x275+{parent.winfo_x() + 25 }+{parent.winfo_y() +25 }")
+        self.resizable(True,True)
+        self.iconbitmap("./logo_clerc_03X_icon.ico")
+        self.title(f"Incohérence sur les débiteurs  {fip} / {factureID}. Code débiteur: {debitor['code']}")
+
+        self.columnconfigure(0, weight=1)
+        self.columnconfigure(1, weight=1)
+
+        Label(self,text="Une incohérence a été trouvée entre le code débiteur saisi dans Attrib et le code débiteur saisi dans Attrib. \nIls ne correspondent pas.Le code débiteur présent dans le champs Code Saisi sera utiliser pour la facture winbiz \nMerci de vérifier et modifier le code débiteur puis cliquer sur Valider.", wraplength= 950, justify=LEFT).grid(row=0,column=0, columnspan=2, sticky="W")
+
+        lbf_new = LabelFrame(self, text="Données Attrib")
+        lbf_new.grid(row=1, column=0, sticky='WE', padx=5, pady=5)
+
+        label_font = font.Font(weight='bold', size=9)
+        Label(lbf_new, text="Code saisi", font=label_font).grid(row=0, column=0, sticky="W")
+        Entry(lbf_new, textvariable=self.inp_code, width= 10).grid(row=0, column=1, sticky="W", pady= 10)
+
+
+
+        Label(lbf_new, text="Débiteur sélectionné dans Attrib", font=label_font).grid(row=1, column=0, sticky="W")
+        text_name = Text(lbf_new, fg="red", height=3,width= 30)
+        text_name.grid(row=1, column=1, sticky="W")
+        text_name.insert(END,debitor['name'])
+        text_name.configure(state='disabled')
+
+
+        lbf_old = LabelFrame(self, text="Noms possibles")
+        lbf_old.grid(row=1, column=1, sticky='NSEW', padx=5, pady=5)
+
+
+
+        self.listbox = Text(lbf_old, height=5, width=50)
+        self.listbox.grid(row=1,column=0, columnspan= 2, pady=15,padx=15, sticky='NSEW')
+
+        for info in lists_available_names :
+            self.listbox.insert(END, f"{info}\n")
+
+        self.listbox.configure(state='disabled')
+        self.no_selection_possible = True
+
+        menu_bar = Menu(self)
+        menu_param = Menu(menu_bar, tearoff=0)
+        menu_param.add_command(label="Ajouter à la liste", command=self.add)
+        menu_bar.add_cascade(label="Paramètre", menu=menu_param)
+
+        self.config(menu=menu_bar)
+
+        self.btn = Button(self, text="Valider", command=self.destroy)
+        self.btn.grid(row=2,column=0, columnspan= 2, pady=10,padx=10, sticky='NSEW')
+        
+
+    def add(self):
+        self.destroy()
+        if self.object is not None:
+            self.object.add_items(code=self.inp_code.get(), name=self.debitor["name"])
+            self.object.save_debitors()
+    def destroy(self):
+        super().destroy()
+
+    def show(self):
+        self.deiconify()
+        self.wm_protocol("WM_DELETE_WINDOW", self.destroy)
+        self.wait_window(self)
+        print("nouveau code = "+ self.inp_code.get())
+        return self.inp_code.get()
+
+
+class Input_popup(Toplevel):
+    x_row = 0
+    no_selection_possible = False
+
+    def __init__(self, parent, text="Veuillez saisir la nouvelle valeur.", default="" ,factureID=None, fip=None, object=None):
+        super().__init__(parent)
+
+        self.object = object
+
+
+        self.inp_value = StringVar()
+        if default is not None:
+            self.inp_value.set(default)
+
+
+        self.geometry(f"650x120+{parent.winfo_x() + 25}+{parent.winfo_y() + 25}")
+        self.resizable(True, True)
+        self.iconbitmap("./logo_clerc_03X_icon.ico")
+        self.title(f"Saisir une valeur  {fip} / {factureID}.")
+
+        self.columnconfigure(0, weight=1)
+        self.columnconfigure(1, weight=1)
+
+        lbf_new = LabelFrame(self, text=text)
+        lbf_new.grid(row=0, column=0, sticky='WE', padx=5, pady=5)
+
+        label_font = font.Font(weight='bold', size=9)
+        Label(lbf_new, text="", font=label_font).grid(row=0, column=0, sticky="W")
+        input_entry = Entry(lbf_new, textvariable=self.inp_value, width=100)
+        input_entry.grid(row=0, column=1, sticky="W", pady=10)
+        input_entry.focus()
+        self.after(0,input_entry.focus)
+
+
+        self.btn = Button(self, text="Valider", command=self.destroy)
+        self.btn.grid(row=2, column=0,  pady=10, padx=10, sticky='NSEW')
+
+    def add(self):
+        self.destroy()
+        if self.object is not None:
+            self.object.add_items(code=self.inp_code.get(), name=self.debitor["name"])
+            self.object.save_debitors()
+
+    def destroy(self):
+        if self.inp_value.get() is None or self.inp_value.get() == "":
+            messagebox.showerror(title="ERREUR", message="Veuillez saisir une valeur !")
+            self.focus()
+        else:
+            super().destroy()
+
+    def show(self):
+        self.deiconify()
+        self.wm_protocol("WM_DELETE_WINDOW", self.destroy)
+        self.wait_window(self)
+        print("nouvelle valeur = " + self.inp_value.get())
+        return self.inp_value.get()

dl_version

@@ -1 +1 @@
-20220609-0006
+20220907-1810

main.py

@@ -74,6 +74,7 @@ class ClercAttrib2Biz():
         self.count_facture = 0
         self.a_index = {"invoice": [], "intervention": [], "patient": [], "debtor": [], "articles": [],  "global": []}
         self.addresses = cls_Addresses()
+        self.o_debs = cls_debitors(filepath=temp_dir)
 
         self.index_counter = 0
         self.bs_counter = 70
@@ -101,7 +102,7 @@ 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)
@@ -117,7 +118,7 @@ class ClercAttrib2Biz():
 
 
     def main_timer_fn(self):
-        print("Pass tick timer main app")
+        #print("Pass tick timer main app")
         self.timer = self.fenetre.after(5000, self.main_timer_fn)
 
         self.nb_facture_var.set(self.count_facture)
@@ -209,6 +210,14 @@ class ClercAttrib2Biz():
         self.cb_run =  Checkbutton(lbf_3, text="Lancer la conversion excel", variable=self.run_excel_after_export, onvalue=True, offvalue=False)
         self.cb_run.grid(row=4, sticky='W')
 
+        menu_bar = Menu(self.fenetre)
+        menu_param = Menu(menu_bar, tearoff=0)
+        menu_param.add_command(label="Affichage des débiteurs", command=self.o_debs.print_all_debs)
+        menu_bar.add_cascade(label="Paramètre", menu=menu_param)
+
+        self.fenetre.config(menu=menu_bar)
+
+
 
 
 
@@ -233,7 +242,7 @@ class ClercAttrib2Biz():
         self.b_prompt_open = False
 
     def refresh_ui(self):
-        print("pass refresh UI")
+        #print("pass refresh UI")
         if self.export_one_file.get() and not self.export_format_biz.get():
             self.cb_run['state'] = "active"
         else:
@@ -245,7 +254,7 @@ class ClercAttrib2Biz():
 
 
     def read_addresses(self):
-        file_addresses_path = os.path.join(dest_dir, f"adresses.csv")
+        file_addresses_path = os.path.join(dest_dir, f"adresses.txt")
         if os.path.exists(file_addresses_path):
             file = open(file_addresses_path)
             csvreader = csv.reader(file, delimiter=';')
@@ -257,12 +266,13 @@ class ClercAttrib2Biz():
                 o_addresse.lastName = row[9]
                 o_addresse.firstName = row[10]
                 o_addresse.birth = row[38]
-                o_addresse.street = row[12]
+                o_addresse.street = row[11]
+                o_addresse.street_cpl = row[12]
                 o_addresse.npa = row[13]
                 o_addresse.city = row[15]
                 self.addresses.add_addresse(o_addresse)
 
-            print(self.addresses.items)
+
             file.close()
 
         else:
@@ -275,7 +285,7 @@ class ClercAttrib2Biz():
         self.count_facture = 0
         x = 0
 
-        self.export_filename = f"bizexdoc_export_Attrib_v{datetime.now().year}{datetime.now().month}{datetime.now().month}{datetime.now().hour}{datetime.now().minute}.csv"
+        self.export_filename = f"bizexdoc_export_Attrib_v{datetime.now().year}{datetime.now().month}{datetime.now().day}{datetime.now().hour}{datetime.now().minute}.csv"
 
         if self.export_format_biz:
             if self.export_one_file.get() and os.path.exists(os.path.join(dest_dir, self.export_filename)):
@@ -296,7 +306,7 @@ class ClercAttrib2Biz():
 
                 print(f"remove src.csv => {os.path.join(dest_dir, 'src.csv')}")
 
-
+        self.progress_bar["value"] = 0
         for filename in os.listdir(dir):
             x += 1
             if ".json" in filename:
@@ -305,11 +315,17 @@ class ClercAttrib2Biz():
                     data = json.load(f)
 
                     if self.export_format_biz.get():
-                        self.parseFile(data, filename)
+                        bRet = self.parseFile(data, filename)
+                        if bRet:
+                            messagebox.showinfo(title="Fin de conversion",
+                                                message="La conversion s'est terminée avec succès")
+                        return False
+
                     else:
                         self.convertFile(data, filename)
                 if self.delete_after_parse.get():
                     os.remove(dir + "/" + filename)
+
                 self.progress_bar["value"] = x / len(os.listdir(dir)) * 100
                 self.fenetre.update_idletasks()
                 self.nb_facture_var.set(self.count_facture)
@@ -322,8 +338,59 @@ class ClercAttrib2Biz():
             return ret
         return value.strip()
 
+    def trim_all_data(self, data):
+        if data.Patient["lastname"] is not None:
+            data.Patient["lastname"] = data.Patient["lastname"].strip()
+        if data.Patient["firstname"] is not None:
+            data.Patient["firstname"] = data.Patient["firstname"].strip()
+        if data.Patient["street"] is not None:
+            data.Patient["street"] = data.Patient["street"].strip()
+        if data.Debtor["lastname"] is not None:
+            data.Debtor["lastname"] = data.Debtor["lastname"].strip()
+        if data.Debtor["firstname"] is not None:
+            data.Debtor["firstname"] = data.Debtor["firstname"].strip()
+        if data.Debtor["street"] is not None:
+            data.Debtor["street"] = data.Debtor["street"].strip()
+        if data.data["comments"] is not None:
+            data.data["comments"] = data.data["comments"].strip().replace("\n",'')
+
+    def check_code_validity(self, code,data):
+        ret = True
+        check_patients = ["firstname", "lastname", "street"]
+        check_Debtor = ["firstname", "lastname", "street"]
+        if code == 1:
+           for check in check_patients:
+               if data.Patient[check] is None:
+                   ret = False
+           for check in check_Debtor:
+               if data.Debtor[check] is None:
+                   ret = False
+        if not ret:
+            messagebox.showerror(title="Erreur Critique", message=f"Les informations de la factures [{data.data['id']}] comportes trop d'erreur  arrêt du processus ")
+            return False
+
+        return ret
+
+    def compare_old_and_new_adresses(self, new, old):
+
+        if new['insurance_policy_number'].replace('.','') != old.AVS:
+            return False
+        if new['lastname'].replace('.','') != old.lastName:
+            return False
+        if new['firstname'].replace('.','') != old.firstName:
+            return False
+        if datetime.strptime(new['birthdate'], "%Y-%m-%d").strftime("%d.%m.%Y") != old.birth:
+            return False
+        if f"{new['street']} {new['street_number']}" != old.street:
+            return False
+        if f"{new['postal_code']} {new['city']}" != f"{old.npa} {old.city}":
+            return False
+
+        return True
+
 
     def parseFile(self, data, filename):
+        self.progress_bar["value"] = 0
         self.index_counter += 1
         lines = []
         self.count_facture += len(data["invoices"])
@@ -335,25 +402,38 @@ class ClercAttrib2Biz():
             csv_col.data[5] = f""
             lines.append(csv_col.data)
 
+        cur_invoice_index = 0
 
-        x = 70
 
         for ele in data["invoices"]:
+            cur_invoice_index += 1
+            self.progress_bar["value"] = cur_invoice_index / self.count_facture * 100
             b_address_update = True
             data = cls_Invoice()
             data.parse_item(ele)
 
+            self.trim_all_data(data)
+
 
             print(f"Code débiteur => {data.data['id']}: {data.Debtor['code']}")
-            if data.Debtor["code"] is None or '.' in str(data.Debtor["code"]):
-                print("ERROR code débiteur")
-                messagebox.showerror(title="Erreur code débiteur erroné", message=f"Le code débiteur de la facture {data.data['id']}  est faux: [{data.Debtor['code']}], merci de le corriger ")
-                if data.Debtor["code"] is None:
-                    data.Debtor["code"] = 1
-                else:
-                    data.Debtor["code"] = str(data.Debtor["code"]).replace('.', '')
+            if data.Debtor["code"] is None or '.' in data.Debtor["code"]:
+                print("ERROR code débiteur #1")
+                messagebox.showerror(title="Erreur code débiteur", message=f"Le code débiteur de la facture {data.data['id']}  est faux: [{data.Debtor['code']}], merci de le corriger ")
+                inp_popup = Input_popup(self.fenetre, default=data.Debtor["code"], factureID=data.data['id'], fip=data.Patient['fip_number'])
+                data.Debtor["code"] = str(inp_popup.show())
+                if data.Debtor["code"] is None or '.' in data.Debtor["code"]:
+                    messagebox.showerror(title="Erreur Critique",
+                                         message=f"Les informations de la factures [{data.data['id']}] comportes trop d'erreur  arrêt du processus ")
+                    return False
 
-            if int(data.Debtor["code"]) != "1" and data.Debtor["code"] != None and int(data.Debtor["code"]) < 100:
+                if int(data.Debtor["code"]) == 1:
+                    if not self.check_code_validity(data.Debtor["code"],data):
+                        messagebox.showerror(title="Erreur Critique",
+                                             message=f"Les informations de la factures [{data.data['id']}] comportes trop d'erreur  arrêt du processus ")
+                        return False
+
+
+            if 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']}")
@@ -384,7 +464,17 @@ class ClercAttrib2Biz():
 
             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'])}")
+                    #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'])}")
+                    debitor_popup = Check_debitor_popup(self.fenetre,data.Debtor,self.o_debs.get_names_by_code(data.Debtor['code']),data.data['id'],data.Patient['fip_number'], object=self.o_debs)
+                    data.Debtor["code"] = debitor_popup.show()
+
+                    if data.Debtor["code"] is None or '.' in data.Debtor["code"]:
+                        messagebox.showerror(title="Erreur Critique",
+                                             message=f"Les informations de la factures [{data.data['id']}] comportes trop d'erreur  arrêt du processus ")
+                        return False
+
+
+
 
 
 
@@ -400,8 +490,8 @@ class ClercAttrib2Biz():
 
             if self.check_addresses.get():
                 addresses_exist = self.addresses.get_item_by_AVS(data.Patient['insurance_policy_number'].replace(".", ""))
-                if addresses_exist is not None:
-                    popup = Check_addresses_popup(self.fenetre, item_1=data.Patient, item_2=addresses_exist, debitor=data.Debtor)
+                if addresses_exist is not None and not self.compare_old_and_new_adresses(new=data.Patient, old=addresses_exist):
+                    popup = Check_addresses_popup(self.fenetre, item_1=data.Patient, item_2=addresses_exist, debitor=data.Debtor, factureID=data.data['id'])
                     b_address_update = popup.show()
                     print(f"Result Popup: {b_address_update}")
             else:
@@ -428,12 +518,19 @@ class ClercAttrib2Biz():
                 self.bs_counter += 1
                 csv_col = cls_Col(True)
 
+                print(article)
+                if "code" in article.keys() and article["code"] == "HRF":
+                    break
+
+
                 ##Donnée globales
                 csv_col.data[0] = data.data["id"]  # N° document
                 csv_col.data[1] = 20  # Type of document 20 = facture débiteur
                 csv_col.data[2] = datetime.strptime(data.data["date"], "%Y-%m-%d").strftime("%d.%m.%Y")  # Date du document
                 csv_col.data[4] = data.Patient["fip_number"]  # Référence
                 csv_col.data[10] = "<AUTO>"  # Compte collectif du tiers = <AUTO>
+                csv_col.data[139] = "COND-30"  # Conditions de payement à 30, COND-30 selon config dans winbiz
+
 
 
                 if "without_transportation" in data.Intervention.keys() and data.Intervention["without_transportation"] == True:
@@ -491,8 +588,12 @@ class ClercAttrib2Biz():
                         con = ""
                         concat_str = ""
                         if "name" in data.Debtor.keys():
+                            if data.Debtor["name"] is not None:
                                 concat_str += con + data.Debtor["name"]
                                 con = "#chr(13)##chr(10)#"
+                            else:
+                                messagebox.showerror(title="Erreur nom débiteur", message=f"Le nom débiteur de la facture {data.data['id']}  est faux: [{data.Debtor['name']}], merci de le corriger ")
+
 
                         if data.Debtor["gender"] is not None:
                             concat_str += con +  "Monsieur" if data.Debtor["gender"] == "Masculin" else con + "Madame"
@@ -500,15 +601,19 @@ class ClercAttrib2Biz():
                         if data.Debtor["lastname"] is not None:
                             concat_str += con + self.ifNotNull(data.Debtor["lastname"]) + " " + self.ifNotNull(data.Debtor["firstname"])
                             con = "#chr(13)##chr(10)#"
-                        if data.Debtor["street"] is not None:
-                            concat_str += con + self.ifNotNull(data.Debtor["street"]) + " " + self.ifNotNull(data.Debtor["street_number"])
-                            con = "#chr(13)##chr(10)#"
                         if data.Debtor["complement"] is not None:
                             concat_str += con + data.Debtor["complement"]
                             con = "#chr(13)##chr(10)#"
+                        if data.Debtor["street"] is not None:
+                            concat_str += con + self.ifNotNull(data.Debtor["street"]) + " " + self.ifNotNull(data.Debtor["street_number"])
+                            con = "#chr(13)##chr(10)#"
                         if data.Debtor["city"] is not None:
                             concat_str += con + self.ifNotNull(data.Debtor["postal_code"]) + " " + self.ifNotNull(data.Debtor["city"])
                             con = "#chr(13)##chr(10)#"
+                        if data.Debtor["country_name"] != "Suisse":
+                            concat_str += con + data.Debtor["country_name"]
+                            con = "#chr(13)##chr(10)#"
+
 
 
 
@@ -531,7 +636,11 @@ class ClercAttrib2Biz():
                 else:
                     csv_col.data[21] = ''
 
+                if data.Patient["birthdate"] is not None:
                     csv_col.data[40] = datetime.strptime(data.Patient["birthdate"], "%Y-%m-%d").strftime("%d.%m.%Y")
+                else:
+                    csv_col.data[40] = ""
+                    messagebox.showerror(title="Erreur date de naissance", message=f"La date de naissance de la facture {data.data['id']}  est faux: [{data.Patient['birthdate']}], merci de le corriger ")
                 csv_col.data[48] = 0
 
 
@@ -582,15 +691,18 @@ class ClercAttrib2Biz():
                 csv_col.data[72] = "BU - 73 - aff"
                 csv_col.data[73] = 0
 
-                csv_col.data[115] = self.ifNotNull(data.Patient["lastname"]) + " " + self.ifNotNull(data.Patient["firstname"])
-                csv_col.data[108] = data.Patient["complement"]
+                #Objet facture
+                csv_col.data[108] = self.ifNotNull(data.Patient["lastname"]) + " " + self.ifNotNull(data.Patient["firstname"])
+                csv_col.data[115] = data.Patient["complement"]
                 csv_col.data[109] = datetime.strptime(data.Patient["birthdate"], "%Y-%m-%d").strftime("%d.%m.%Y") if data.Patient["birthdate"] is not None else ""
                 if data.Patient["insurance_policy_number"] is not None and '-' not in data.Patient["insurance_policy_number"]:
                     csv_col.data[109] += ", " + data.Patient["insurance_policy_number"]
 
                 csv_col.data[110] = data.Patient["insurance_name"]
-                csv_col.data[111] = datetime.strptime(data.Intervention["start_time"], "%Y-%m-%dT%H:%M:%S%z").strftime(
-                    "%d.%m.%Y")  # Date PEC
+                date_PEC = datetime.strptime(data.Intervention["start_time"], "%Y-%m-%dT%H:%M:%S%z").strftime(
+                    "%d.%m.%Y")
+                csv_col.data[51] = date_PEC # Date de ligne articles
+                csv_col.data[111] =date_PEC  # Date PEC
                 csv_col.data[111] += " - " + datetime.strptime(data.Intervention["start_time"], "%Y-%m-%dT%H:%M:%S%z").strftime(
                     "%H:%M")  # Heure START PEC
 
@@ -610,8 +722,8 @@ class ClercAttrib2Biz():
                 csv_col.data[116] = self.ifNotNull(data.Patient["category"]) + " - " + self.ifNotNull(data.Intervention["type"])
                 csv_col.data[118] = data.Intervention["kilometers"]
                 csv_col.data[135] = data.Intervention["base_name"]
-                csv_col.data[136] = 2 if data.Intervention["base_name"] == "Uvrier" else 3
-                csv_col.data[146] = csv_col.data[136]
+                csv_col.data[136] = 3 if data.Debtor["code"] != "101" else "EBILL" #code présentation de facture
+                csv_col.data[146] = 3  #Code méthode de payement définit à 3
                 csv_col.data[168] = 1 if data.Intervention["team_name"] == "Planification" else 2
                 csv_col.data[169] =  data.Patient['insurance_policy_number']
 
@@ -624,6 +736,9 @@ class ClercAttrib2Biz():
                     wr.writerow(cdr)
         else:
             self.save_file(lines,fileName=self.export_filename)
+
+        return True
+
     def addToIndexs(self,obj,data,cat, key):
         #self.a_index[cat].append({"key":key,"index":len(obj.data)})
         if key not in self.a_index[cat]:
@@ -631,7 +746,7 @@ class ClercAttrib2Biz():
             self.a_index["global"].append(key)
         obj.data.append(data)
 
-    def convertFile(self, data, filename):
+    def convertFile(self, data, filename): #à utiliser pour un export avec fichier excel de Thomas
         self.count_facture += len(data["invoices"])
         self.a_listings["to_check"] = []
 
@@ -646,10 +761,11 @@ class ClercAttrib2Biz():
             b_update_debitor = True
 
             print(f"Code débiteur => {data.data['id']}: {data.Debtor['code']}" )
-            if data.Debtor["code"] == "None" or '.' in str(data.Debtor["code"]):
+            if data.Debtor["code"] == "None" or '.' in data.Debtor["code"]:
                 print("ERROR code débiteur")
-                messagebox.showerror(title="Erreur code débiteur erroné", message=f"Le code débiteur de la facture {data.data['id']}  est faux: [{data.Debtor['code']}], merci de le corriger ")
-                data.Debtor["code"] = str(data.Debtor["code"]).replace('.', '')
+                messagebox.showerror(title="Erreur code débiteur", message=f"Le code débiteur de la facture {data.data['id']}  est faux: [{data.Debtor['code']}], merci de le corriger ")
+                inp_popup = Input_popup(self.fenetre,default=data.Debtor["code"],factureID=data.data['id'], fip=data.Patient['fip_number'])
+                data.Debtor["code"] = str(inp_popup.show())
 
 
             if data.Debtor["code"] != "1" and data.Debtor["code"] != None and int(data.Debtor["code"])  < 100:

version.py

@@ -1 +1 @@
-VERSION = "20220609-0006"
+VERSION = "20220907-1810"