Ne plus afficher les Code débiteur >= 100 dans les logs
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2
main.py
2
main.py
@@ -523,7 +523,7 @@ class ClercAttrib2Biz():
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b_update_debitor = True
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print()
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if data.Debtor["code"] != "1":
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if data.Debtor["code"] != "1" and int(data.Debtor["code"]) < 100:
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if data.Patient["fip_number"] not in self.a_listings["to_check"] :
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self.a_listings["to_check"].append(data.Patient["fip_number"])
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self.logger.warning(f"Vérifier facture N°: {data.data['id']} / {data.Patient['fip_number']} {data.Debtor['code']} {data.Debtor['lastname']} {data.Debtor['firstname']}")
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