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5 Commits
20250612-1
...
master
Author | SHA1 | Date | |
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5ec3b70f71 | ||
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30aebc805a | ||
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edbf48609d | ||
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0a27e424cf | ||
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14656c4f5a |
@@ -27,8 +27,8 @@ class cls_Invoice:
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# con = "#chr(13)##chr(10)#"
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con = "\n"
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if debitor["gender"] is not None:
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concat_str += con + "Monsieur" if debitor["gender"] == "Masculin" else con + "Madame"
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if debitor["gender_name"] is not None:
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concat_str += con + "Monsieur" if debitor["gender_name"] == "Masculin" else con + "Madame"
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# con = "#chr(13)##chr(10)#"
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con = "\n"
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if debitor["lastname"] is not None:
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@@ -1 +1 @@
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20250605-1624
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20250612-1404
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23
main.py
23
main.py
@@ -32,9 +32,9 @@ from custom_popup import *
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from cl_attriblink import cl_AttribLink
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src_dir = os.getenv('APPDATA') + "\Attrib2Biz\src"
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dest_dir = os.getenv('APPDATA') + "\Attrib2Biz\output"
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temp_dir = os.getenv('APPDATA') + '\Attrib2Biz\.temp'
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src_dir = os.getenv('APPDATA') + '\\Attrib2Biz\\src'
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dest_dir = os.getenv('APPDATA') + '\\Attrib2Biz\\output'
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temp_dir = os.getenv('APPDATA') + '\\Attrib2Biz\\.temp'
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file_path ="" #os.path.dirname(__file__)
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Elements = []
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@@ -571,7 +571,7 @@ class ClercAttrib2Biz():
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elif "VSL" in temp_code:
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b_VSL = True
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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}")
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#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}")
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if float(self.attrib_link.get_value_from_attrib(data=ele,obj="invoice",key="total_price")) != facture_total:
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print(f"ERROR NOT SAME PRICE")
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total_facture_total += facture_total
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@@ -757,12 +757,17 @@ class ClercAttrib2Biz():
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csv_col.data[118] = self.attrib_link.km
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csv_col.data[135] = self.attrib_link.intervention_base
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if self.attrib_link.debtor_code == "100" or self.attrib_link.debtor_code == "101" or self.attrib_link.debtor_code == "158":
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csv_col.data[136] = "EBILL" #code présentation de facture
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if b_VSL:
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csv_col.data[136] = "VSL" #code présentation de facture
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if self.attrib_link.debtor_code in ["100", "101", "158"]:
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temp_facture_model = "EBILL" # code présentation de facture
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elif b_VSL:
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temp_facture_model = "VSL" # code présentation de facture
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else:
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csv_col.data[136] = 3 #code présentation de facture
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temp_facture_model = 3
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print(f"code = {self.attrib_link.debtor_code}, model: {temp_facture_model}")
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csv_col.data[136] = temp_facture_model #code présentation de facture
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csv_col.data[146] = 3 #Code méthode de payement définit à 3
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csv_col.data[168] = 1 if self.attrib_link.intervention_team == "Planification" else 2
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csv_col.data[169] = self.attrib_link.patient_AVS
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@@ -1,2 +1,2 @@
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VERSION = "20250605-1624"
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VERSION = "20250612-1404"
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