CLERC/AttribWinbiz
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Ajout check des codes débiteurs

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Ambulance Clerc
2022-06-08 23:42:27 +02:00
parent b6ba37b3c9
commit c8e1d42af0
3 changed files with 162 additions and 2 deletions
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18
main.py
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@@ -21,6 +21,7 @@ from threading import *
from class_invoices import *
from class_addresses import *
from auto_update import *
from class_debitors import *
from version import *
#test master 2
@@ -218,6 +219,9 @@ class ClercAttrib2Biz():
self.refresh_ui()
self.read_addresses()
self.o_debs = cls_debitors(filepath=temp_dir)
self.timer = self.fenetre.after(1000, self.main_timer_fn)
self.fenetre.mainloop()
@@ -227,6 +231,9 @@ class ClercAttrib2Biz():
def main_timer_fn(self):
print("Pass tick timer main app")
self.timer = self.fenetre.after(5000, self.main_timer_fn)
@@ -464,7 +471,7 @@ class ClercAttrib2Biz():
else:
data.Debtor["code"] = str(data.Debtor["code"]).replace('.', '')
if data.Debtor["code"] != "1" and data.Debtor["code"] != None and int(data.Debtor["code"]) < 100:
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"]:
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']}")
@@ -488,11 +495,18 @@ class ClercAttrib2Biz():
self.logger.warn(f"Débiteur établissement facture N°: {data.data['id']} / {data.Patient['fip_number']} {data.Debtor['name']}")
'''
if data.Debtor["code"] == 1 and data.Patient["lastname"] + data.Patient["firstname"] != data.Debtor["lastname"] + data.Debtor["firstname"]:
if int(data.Debtor["code"]) == 1 and data.Patient["lastname"] + data.Patient["firstname"] != data.Debtor["lastname"] + data.Debtor["firstname"]:
self.a_listings["to_check"].append(data.Patient["fip_number"])
print(data.Patient["complement"])
self.logger.warning(f"Débiteur différents: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
if int(data.Debtor["code"]) >= 100:
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'])}")
if data.Patient["complement"] != None:
self.a_listings["to_check"].append(data.Patient["fip_number"])
print(data.Patient["complement"])