add VSL

.gitignore

@@ -1 +1,2 @@
 /update.exe
+__pycache__

main.py

@@ -551,8 +551,10 @@ class ClercAttrib2Biz():
                 #self.draw_test(item_1=data.Patient, item_2=addresses_exist)
                 #messagebox.showerror(title="AVS Trouvé", message=f"Le code AVS de l'adresse {self.attrib_link.patient_AVS}  est déjà existant: [{self.attrib_link.debtor_code}], merci de le corriger ")
 
-            b_HRF = False
+            b_HRF = False            
             sHRF = ""
+            
+            b_VSL = False
 
             facture_total = 0
             for article in data.Articles:
@@ -560,11 +562,14 @@ class ClercAttrib2Biz():
                     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:
@@ -691,21 +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
@@ -748,8 +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