CLERC/AttribWinbiz
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Débug des code débiteur saisi manuellement concidéré comme int à la place de str

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Ambulance Clerc
2022-08-20 11:30:17 +02:00
parent cdc7205ab7
commit 7be1f15c63
1 changed files with 6 additions and 6 deletions
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12
main.py
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@@ -394,18 +394,18 @@ class ClercAttrib2Biz():
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"]):
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"] = int(inp_popup.show())
data.Debtor["code"] = str(inp_popup.show())
if data.Debtor["code"] == 1:
if int(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.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']}")
@@ -438,7 +438,7 @@ class ClercAttrib2Biz():
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'])}")
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"] = int(debitor_popup.show())
data.Debtor["code"] = debitor_popup.show()
@@ -721,7 +721,7 @@ 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", 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'])