CLERC/AttribWinbiz
5
0
Fork 0
Code Issues Pull Requests Releases 52 Wiki Activity

Finalisation système check debitor

Browse Source
This commit is contained in:
Ambulance Clerc
2022-06-09 01:19:18 +02:00
parent d918e5b7aa
commit e8d1bf7696
3 changed files with 77 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
main.py
View File

@@ -384,8 +384,9 @@ class ClercAttrib2Biz():
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'])}")
#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())