CLERC/AttribWinbiz
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Arrêt critique si la saisi du débiteur est à nouveau faux

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Ambulance Clerc
2022-09-02 15:08:37 +02:00
parent 4c75a6167b
commit e60ed4b5fa
1 changed files with 18 additions and 7 deletions
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25
main.py
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@@ -315,13 +315,17 @@ class ClercAttrib2Biz():
data = json.load(f) data = json.load(f)
if self.export_format_biz.get(): if self.export_format_biz.get():
self.parseFile(data, filename) bRet = self.parseFile(data, filename)
messagebox.showinfo(title="Fin de conversion", if bRet:
message="La conversion s'est terminée avec succès") messagebox.showinfo(title="Fin de conversion",
message="La conversion s'est terminée avec succès")
return False
else: else:
self.convertFile(data, filename) self.convertFile(data, filename)
if self.delete_after_parse.get(): if self.delete_after_parse.get():
os.remove(dir + "/" + filename) os.remove(dir + "/" + filename)
self.progress_bar["value"] = x / len(os.listdir(dir)) * 100 self.progress_bar["value"] = x / len(os.listdir(dir)) * 100
self.fenetre.update_idletasks() self.fenetre.update_idletasks()
self.nb_facture_var.set(self.count_facture) self.nb_facture_var.set(self.count_facture)
@@ -396,14 +400,12 @@ class ClercAttrib2Biz():
csv_col.data[5] = f"" csv_col.data[5] = f""
lines.append(csv_col.data) lines.append(csv_col.data)
x = 0
cur_invoice_index = 0 cur_invoice_index = 0
for ele in data["invoices"]:
x += 1
for ele in data["invoices"]: for ele in data["invoices"]:
cur_invoice_index += 1 cur_invoice_index += 1
self.progress_bar["value"] = cur_invoice_index / x * 100 self.progress_bar["value"] = cur_invoice_index / self.count_facture * 100
b_address_update = True b_address_update = True
data = cls_Invoice() data = cls_Invoice()
data.parse_item(ele) data.parse_item(ele)
@@ -416,9 +418,15 @@ class ClercAttrib2Biz():
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 ") 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']) inp_popup = Input_popup(self.fenetre, default=data.Debtor["code"], factureID=data.data['id'], fip=data.Patient['fip_number'])
data.Debtor["code"] = str(inp_popup.show()) data.Debtor["code"] = str(inp_popup.show())
if data.Debtor["code"] is None or '.' in data.Debtor["code"]:
messagebox.showerror(title="Erreur Critique",
message=f"Les informations de la factures [{data.data['id']}] comportes trop d'erreur arrêt du processus ")
return False
if int(data.Debtor["code"]) == 1: if int(data.Debtor["code"]) == 1:
if not self.check_code_validity(data.Debtor["code"],data): if not self.check_code_validity(data.Debtor["code"],data):
messagebox.showerror(title="Erreur Critique",
message=f"Les informations de la factures [{data.data['id']}] comportes trop d'erreur arrêt du processus ")
return False return False
@@ -459,6 +467,9 @@ class ClercAttrib2Biz():
if data.Patient["complement"] != None: if data.Patient["complement"] != None:
self.a_listings["to_check"].append(data.Patient["fip_number"]) self.a_listings["to_check"].append(data.Patient["fip_number"])
print(data.Patient["complement"]) print(data.Patient["complement"])