Ajout de la date d'intervention dans chaque ligne article => But essayer d'envoyer la date d'intervention comme date Comptable

Prise en charge des EBILL pour code 101

custom_popup.py

@@ -1,6 +1,7 @@
 from tkinter import *
 from tkinter import font
 from datetime import datetime
+from tkinter import messagebox
 
 class Check_addresses_popup(Toplevel):
     x_row = 0
@@ -11,7 +12,7 @@ class Check_addresses_popup(Toplevel):
         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']}/{factureID}. 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)
@@ -136,7 +137,7 @@ class Check_debitor_popup(Toplevel):
         self.geometry(f"850x300+{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.title(f"Incohérence sur les débiteurs  {fip} / {factureID}. Code débiteur: {debitor['code']}")
 
         self.columnconfigure(0, weight=1)
         self.columnconfigure(1, weight=1)
@@ -193,3 +194,57 @@ class Check_debitor_popup(Toplevel):
         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")
+        Entry(lbf_new, textvariable=self.inp_value, width=100).grid(row=0, column=1, sticky="W", pady=10)
+
+
+        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 @@
-20220614-1653
+20220810-1816

main.py

@@ -245,7 +245,7 @@ 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=';')
@@ -262,7 +262,7 @@ class ClercAttrib2Biz():
                 o_addresse.city = row[15]
                 self.addresses.add_addresse(o_addresse)
 
-            print(self.addresses.items)
+
             file.close()
 
         else:
@@ -322,6 +322,54 @@ 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()
+
+    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.index_counter += 1
@@ -343,15 +391,19 @@ class ClercAttrib2Biz():
             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('.', '')
+                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"] = int(inp_popup.show())
+
+                if data.Debtor["code"] == 1:
+                    if not self.check_code_validity(data.Debtor["code"],data):
+                        return False
+
 
             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"]:
@@ -401,7 +453,7 @@ 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:
+                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}")
@@ -429,12 +481,19 @@ 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:
@@ -496,7 +555,7 @@ class ClercAttrib2Biz():
                                 concat_str += con + data.Debtor["name"]
                                 con = "#chr(13)##chr(10)#"
                             else:
-                                messagebox.showerror(title="Erreur nom débiteur erroné", message=f"Le nom débiteur de la facture {data.data['id']}  est faux: [{data.Debtor['name']}], merci de le corriger ")
+                                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:
@@ -505,15 +564,19 @@ 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)#"
+
 
 
 
@@ -591,15 +654,18 @@ 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
 
@@ -619,8 +685,8 @@ 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']
 
@@ -640,7 +706,7 @@ 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"] = []
 
@@ -657,8 +723,9 @@ class ClercAttrib2Biz():
             print(f"Code débiteur => {data.data['id']}: {data.Debtor['code']}" )
             if data.Debtor["code"] == "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 ")
-                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 = "20220614-1653"
+VERSION = "20220810-1816"