Compare commits
10 Commits
20241109-1
...
20250612-1
| Author | SHA1 | Date | |
|---|---|---|---|
|
|
5ec3b70f71 | ||
|
|
30aebc805a | ||
|
|
edbf48609d | ||
|
|
0a27e424cf | ||
|
|
14656c4f5a | ||
| 1a4a044f6b | |||
|
|
2b14e8a9b2 | ||
|
|
563800317f | ||
|
|
5f62b11dac | ||
|
|
fac7a7a4b2 |
1
.gitignore
vendored
1
.gitignore
vendored
@@ -1 +1,2 @@
|
||||
/update.exe
|
||||
__pycache__
|
||||
@@ -1,4 +1,3 @@
|
||||
|
||||
class cl_AttribLink():
|
||||
def __init__(self):
|
||||
self.invoice_ID = None
|
||||
@@ -148,6 +147,7 @@ class cl_AttribLink():
|
||||
self.debtor_country = self.get_value_from_attrib(data=data,obj="debtor",key="country_name")
|
||||
|
||||
self.FIP = self.get_value_from_attrib(data=data, obj="patient", key="fip")
|
||||
self.patient_AVS = self.get_value_from_attrib(data=data, obj="patient", key="AVS")
|
||||
self.patient_category = self.get_value_from_attrib(data=data, obj="patient", key="category_name")
|
||||
self.patient_birthdate = self.get_value_from_attrib(data=data, obj="patient", key="birthdate")
|
||||
self.patient_lastname = self.get_value_from_attrib(data=data, obj="patient", key="lastname")
|
||||
@@ -187,7 +187,7 @@ class cl_AttribLink():
|
||||
print(f"ERROR AttribLink => obi[{obj}] and key [{key}] not found.")
|
||||
|
||||
def get_value_from_attrib(self,data,obj, key):
|
||||
print(f"get value from {obj}=>{key}")
|
||||
#print(f"get value from {obj}=>{key}")
|
||||
ret = False
|
||||
t_obj = None
|
||||
if obj == "data":
|
||||
|
||||
@@ -27,8 +27,8 @@ class cls_Invoice:
|
||||
# con = "#chr(13)##chr(10)#"
|
||||
con = "\n"
|
||||
|
||||
if debitor["gender"] is not None:
|
||||
concat_str += con + "Monsieur" if debitor["gender"] == "Masculin" else con + "Madame"
|
||||
if debitor["gender_name"] is not None:
|
||||
concat_str += con + "Monsieur" if debitor["gender_name"] == "Masculin" else con + "Madame"
|
||||
# con = "#chr(13)##chr(10)#"
|
||||
con = "\n"
|
||||
if debitor["lastname"] is not None:
|
||||
|
||||
@@ -1 +1 @@
|
||||
20241109-1726
|
||||
20250612-1404
|
||||
60
main.py
60
main.py
@@ -32,9 +32,9 @@ from custom_popup import *
|
||||
from cl_attriblink import cl_AttribLink
|
||||
|
||||
|
||||
src_dir = os.getenv('APPDATA') + "\Attrib2Biz\src"
|
||||
dest_dir = os.getenv('APPDATA') + "\Attrib2Biz\output"
|
||||
temp_dir = os.getenv('APPDATA') + '\Attrib2Biz\.temp'
|
||||
src_dir = os.getenv('APPDATA') + '\\Attrib2Biz\\src'
|
||||
dest_dir = os.getenv('APPDATA') + '\\Attrib2Biz\\output'
|
||||
temp_dir = os.getenv('APPDATA') + '\\Attrib2Biz\\.temp'
|
||||
file_path ="" #os.path.dirname(__file__)
|
||||
|
||||
Elements = []
|
||||
@@ -554,19 +554,24 @@ 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}")
|
||||
#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:
|
||||
print(f"ERROR NOT SAME PRICE")
|
||||
total_facture_total += 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
|
||||
@@ -748,10 +756,18 @@ 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 self.attrib_link.debtor_code in ["100", "101", "158"]:
|
||||
temp_facture_model = "EBILL" # code présentation de facture
|
||||
elif b_VSL:
|
||||
temp_facture_model = "VSL" # code présentation de facture
|
||||
else:
|
||||
csv_col.data[136] = 3 #code présentation de facture
|
||||
temp_facture_model = 3
|
||||
|
||||
|
||||
print(f"code = {self.attrib_link.debtor_code}, model: {temp_facture_model}")
|
||||
csv_col.data[136] = temp_facture_model #code présentation de facture
|
||||
csv_col.data[146] = 3 #Code méthode de payement définit à 3
|
||||
csv_col.data[168] = 1 if self.attrib_link.intervention_team == "Planification" else 2
|
||||
csv_col.data[169] = self.attrib_link.patient_AVS
|
||||
|
||||
@@ -1,2 +1,2 @@
|
||||
VERSION = "20241109-1726"
|
||||
VERSION = "20250612-1404"
|
||||
|
||||
|
||||
Reference in New Issue
Block a user