Print all debs et ajout barre de menu

class_debitors.py

@@ -17,7 +17,14 @@ class cls_debitors:
             shutil.copy("debitors_src.bin", os.path.join(self.file_path, f"debitors.bin"))
         self.load_debitors()
 
-
+    def print_all_debs(self):
+        for elem in self.items:
+            print(f"Débiteur:{elem.code} {elem.names}")
+    def get_deb_by_code(self, code):
+        for deb in self.items:
+            if deb.code == int(code):
+                return deb
+        return None
 
     def get_names_by_code(self, code):
         for deb in self.items:

dl_version

@@ -1 +1 @@
-20220729-0936
+20220822-1142

main.py

@@ -74,6 +74,7 @@ class ClercAttrib2Biz():
         self.count_facture = 0
         self.a_index = {"invoice": [], "intervention": [], "patient": [], "debtor": [], "articles": [],  "global": []}
         self.addresses = cls_Addresses()
+        self.o_debs = cls_debitors(filepath=temp_dir)
 
         self.index_counter = 0
         self.bs_counter = 70
@@ -101,7 +102,7 @@ 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)
@@ -209,6 +210,14 @@ class ClercAttrib2Biz():
         self.cb_run =  Checkbutton(lbf_3, text="Lancer la conversion excel", variable=self.run_excel_after_export, onvalue=True, offvalue=False)
         self.cb_run.grid(row=4, sticky='W')
 
+        menu_bar = Menu(self.fenetre)
+        menu_param = Menu(menu_bar, tearoff=0)
+        menu_param.add_command(label="Affichage des débiteurs", command=self.o_debs.print_all_debs)
+        menu_bar.add_cascade(label="Paramètre", menu=menu_param)
+
+        self.fenetre.config(menu=menu_bar)
+
+
 
 
 
@@ -394,18 +403,18 @@ 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 +447,7 @@ 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()
 
 
 
@@ -495,6 +504,7 @@ class ClercAttrib2Biz():
                 csv_col.data[139] = "COND-30"  # Conditions de payement à 30, COND-30 selon config dans winbiz
 
 
+
                 if "without_transportation" in data.Intervention.keys() and data.Intervention["without_transportation"] == True:
                     csv_col.data[15] = "Sans transport"
                     print(f"->NO DEST** {data.data['id']}")
@@ -661,8 +671,10 @@ class ClercAttrib2Biz():
                     csv_col.data[109] += ", " + data.Patient["insurance_policy_number"]
 
                 csv_col.data[110] = data.Patient["insurance_name"]
-                csv_col.data[111] = datetime.strptime(data.Intervention["start_time"], "%Y-%m-%dT%H:%M:%S%z").strftime(
-                    "%d.%m.%Y")  # Date PEC
+                date_PEC = datetime.strptime(data.Intervention["start_time"], "%Y-%m-%dT%H:%M:%S%z").strftime(
+                    "%d.%m.%Y")
+                csv_col.data[51] = date_PEC # Date de ligne articles
+                csv_col.data[111] =date_PEC  # Date PEC
                 csv_col.data[111] += " - " + datetime.strptime(data.Intervention["start_time"], "%Y-%m-%dT%H:%M:%S%z").strftime(
                     "%H:%M")  # Heure START PEC
 
@@ -703,7 +715,7 @@ class ClercAttrib2Biz():
             self.a_index["global"].append(key)
         obj.data.append(data)
 
-    def convertFile(self, data, filename):
+    def convertFile(self, data, filename): #à utiliser pour un export avec fichier excel de Thomas
         self.count_facture += len(data["invoices"])
         self.a_listings["to_check"] = []
 
@@ -718,7 +730,7 @@ 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'])

version.py

@@ -1 +1 @@
-VERSION = "20220729-0936"
+VERSION = "20220822-1142"