Changement de version

class_addresses.py

@@ -18,5 +18,6 @@ class cls_addresse:
     firstName = None
     birth = None
     street = None
+    street_cpl = None
     npa = None
     city = None

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:

custom_popup.py

@@ -9,6 +9,9 @@ class Check_addresses_popup(Toplevel):
     def __init__(self, parent, item_1=None, item_2=None, debitor=None, factureID=""):
         super().__init__(parent)
 
+        if(item_1["complement"] is None):
+            item_1["complement"] = ""
+
         self.geometry(f"700x300+{parent.winfo_x() + 25 }+{parent.winfo_y() +25 }")
         self.resizable(True,True)
         self.iconbitmap("./logo_clerc_03X_icon.ico")
@@ -33,6 +36,7 @@ class Check_addresses_popup(Toplevel):
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Prénom:", str1=item_1['firstname'], str2=item_2.firstName)
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Date de naissance:", str1=datetime.strptime(item_1['birthdate'], "%Y-%m-%d").strftime("%d.%m.%Y"), str2=item_2.birth)
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Adresse:", str1=f"{item_1['street']} {item_1['street_number']}", str2=item_2.street)
+        self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Complément:", str1=f"{item_1['complement']}", str2=item_2.street_cpl)
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="NPA/Localité:", str1=f"{item_1['postal_code']} {item_1['city']}", str2=f"{item_2.npa} {item_2.city}")
 
 
@@ -41,6 +45,7 @@ class Check_addresses_popup(Toplevel):
         str_address_1 += item_1['firstname'].strip()
         str_address_1 += datetime.strptime(item_1['birthdate'], "%Y-%m-%d").strftime("%d.%m.%Y")
         str_address_1 += f"{item_1['street']} {item_1['street_number']}"
+        str_address_1 += f"{item_1['complement']}"
         str_address_1 += f"{item_1['postal_code']} {item_1['city']}"
 
 
@@ -54,6 +59,7 @@ class Check_addresses_popup(Toplevel):
         str_address_2 += item_2.firstName
         str_address_2 += item_2.birth
         str_address_2 += f"{item_2.street.strip()}"
+        str_address_2 += f"{item_2.street_cpl.strip()}"
         str_address_2 += f"{item_2.npa} {item_2.city}"
 
         self.listbox = Listbox(self, height=3, width=35)
@@ -134,7 +140,7 @@ class Check_debitor_popup(Toplevel):
         self.inp_code = StringVar()
         self.inp_code.set(debitor['code'])
 
-        self.geometry(f"850x300+{parent.winfo_x() + 25 }+{parent.winfo_y() +25 }")
+        self.geometry(f"900x275+{parent.winfo_x() + 25 }+{parent.winfo_y() +25 }")
         self.resizable(True,True)
         self.iconbitmap("./logo_clerc_03X_icon.ico")
         self.title(f"Incohérence sur les débiteurs  {fip} / {factureID}. Code débiteur: {debitor['code']}")
@@ -142,8 +148,10 @@ class Check_debitor_popup(Toplevel):
         self.columnconfigure(0, weight=1)
         self.columnconfigure(1, weight=1)
 
+        Label(self,text="Une incohérence a été trouvée entre le code débiteur saisi dans Attrib et le code débiteur saisi dans Attrib. \nIls ne correspondent pas.Le code débiteur présent dans le champs Code Saisi sera utiliser pour la facture winbiz \nMerci de vérifier et modifier le code débiteur puis cliquer sur Valider.", wraplength= 950, justify=LEFT).grid(row=0,column=0, columnspan=2, sticky="W")
+
         lbf_new = LabelFrame(self, text="Données Attrib")
-        lbf_new.grid(row=0, column=0, sticky='WE', padx=5, pady=5)
+        lbf_new.grid(row=1, column=0, sticky='WE', padx=5, pady=5)
 
         label_font = font.Font(weight='bold', size=9)
         Label(lbf_new, text="Code saisi", font=label_font).grid(row=0, column=0, sticky="W")
@@ -151,15 +159,15 @@ class Check_debitor_popup(Toplevel):
 
 
 
-        Label(lbf_new, text="Débiteur sélectionné", font=label_font).grid(row=1, column=0, sticky="W")
+        Label(lbf_new, text="Débiteur sélectionné dans Attrib", font=label_font).grid(row=1, column=0, sticky="W")
         text_name = Text(lbf_new, fg="red", height=3,width= 30)
         text_name.grid(row=1, column=1, sticky="W")
         text_name.insert(END,debitor['name'])
         text_name.configure(state='disabled')
 
 
-        lbf_old = LabelFrame(self, text="Nom possible")
+        lbf_old = LabelFrame(self, text="Noms possibles")
-        lbf_old.grid(row=0, column=1, sticky='NSEW', padx=5, pady=5)
+        lbf_old.grid(row=1, column=1, sticky='NSEW', padx=5, pady=5)
 
 
 
@@ -172,8 +180,12 @@ class Check_debitor_popup(Toplevel):
         self.listbox.configure(state='disabled')
         self.no_selection_possible = True
 
-        self.btn = Button(lbf_old, text="Ajouter", command=self.add)
+        menu_bar = Menu(self)
-        self.btn.grid(row=2, column=0, columnspan= 2, pady=10, padx=10, sticky='NSEW')
+        menu_param = Menu(menu_bar, tearoff=0)
+        menu_param.add_command(label="Ajouter à la liste", command=self.add)
+        menu_bar.add_cascade(label="Paramètre", menu=menu_param)
+
+        self.config(menu=menu_bar)
 
         self.btn = Button(self, text="Valider", command=self.destroy)
         self.btn.grid(row=2,column=0, columnspan= 2, pady=10,padx=10, sticky='NSEW')
@@ -223,7 +235,10 @@ class Input_popup(Toplevel):
 
         label_font = font.Font(weight='bold', size=9)
         Label(lbf_new, text="", font=label_font).grid(row=0, column=0, sticky="W")
-        Entry(lbf_new, textvariable=self.inp_value, width=100).grid(row=0, column=1, sticky="W", pady=10)
+        input_entry = Entry(lbf_new, textvariable=self.inp_value, width=100)
+        input_entry.grid(row=0, column=1, sticky="W", pady=10)
+        input_entry.focus()
+        self.after(0,input_entry.focus)
 
 
         self.btn = Button(self, text="Valider", command=self.destroy)

dl_version

@@ -1 +1 @@
-20220810-1816
+20220907-1112

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)
@@ -117,7 +118,7 @@ class ClercAttrib2Biz():
 
 
     def main_timer_fn(self):
-        print("Pass tick timer main app")
+        #print("Pass tick timer main app")
         self.timer = self.fenetre.after(5000, self.main_timer_fn)
 
         self.nb_facture_var.set(self.count_facture)
@@ -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)
+
+
 
 
 
@@ -233,7 +242,7 @@ class ClercAttrib2Biz():
         self.b_prompt_open = False
 
     def refresh_ui(self):
-        print("pass refresh UI")
+        #print("pass refresh UI")
         if self.export_one_file.get() and not self.export_format_biz.get():
             self.cb_run['state'] = "active"
         else:
@@ -257,7 +266,8 @@ class ClercAttrib2Biz():
                 o_addresse.lastName = row[9]
                 o_addresse.firstName = row[10]
                 o_addresse.birth = row[38]
-                o_addresse.street = row[12]
+                o_addresse.street = row[11]
+                o_addresse.street_cpl = row[12]
                 o_addresse.npa = row[13]
                 o_addresse.city = row[15]
                 self.addresses.add_addresse(o_addresse)
@@ -275,7 +285,7 @@ class ClercAttrib2Biz():
         self.count_facture = 0
         x = 0
 
-        self.export_filename = f"bizexdoc_export_Attrib_v{datetime.now().year}{datetime.now().month}{datetime.now().month}{datetime.now().hour}{datetime.now().minute}.csv"
+        self.export_filename = f"bizexdoc_export_Attrib_v{datetime.now().year}{datetime.now().month}{datetime.now().day}{datetime.now().hour}{datetime.now().minute}.csv"
 
         if self.export_format_biz:
             if self.export_one_file.get() and os.path.exists(os.path.join(dest_dir, self.export_filename)):
@@ -296,7 +306,7 @@ class ClercAttrib2Biz():
 
                 print(f"remove src.csv => {os.path.join(dest_dir, 'src.csv')}")
 
-
+        self.progress_bar["value"] = 0
         for filename in os.listdir(dir):
             x += 1
             if ".json" in filename:
@@ -305,11 +315,17 @@ class ClercAttrib2Biz():
                     data = json.load(f)
 
                     if self.export_format_biz.get():
-                        self.parseFile(data, filename)
+                        bRet = self.parseFile(data, filename)
+                        if bRet:
+                            messagebox.showinfo(title="Fin de conversion",
+                                                message="La conversion s'est terminée avec succès")
+                        return False
+
                     else:
                         self.convertFile(data, filename)
                 if self.delete_after_parse.get():
                     os.remove(dir + "/" + filename)
+
                 self.progress_bar["value"] = x / len(os.listdir(dir)) * 100
                 self.fenetre.update_idletasks()
                 self.nb_facture_var.set(self.count_facture)
@@ -372,6 +388,7 @@ class ClercAttrib2Biz():
 
 
     def parseFile(self, data, filename):
+        self.progress_bar["value"] = 0
         self.index_counter += 1
         lines = []
         self.count_facture += len(data["invoices"])
@@ -383,10 +400,12 @@ class ClercAttrib2Biz():
             csv_col.data[5] = f""
             lines.append(csv_col.data)
 
+        cur_invoice_index = 0
 
-        x = 70
 
         for ele in data["invoices"]:
+            cur_invoice_index += 1
+            self.progress_bar["value"] = cur_invoice_index / self.count_facture * 100
             b_address_update = True
             data = cls_Invoice()
             data.parse_item(ele)
@@ -394,18 +413,24 @@ 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"] 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 data.Debtor["code"] == 1:
+                if int(data.Debtor["code"]) == 1:
                     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
 
 
-            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 +463,16 @@ 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()
+
+                    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
+
+
+
+
 
 
 
@@ -699,6 +733,7 @@ class ClercAttrib2Biz():
                     wr.writerow(cdr)
         else:
             self.save_file(lines,fileName=self.export_filename)
+
     def addToIndexs(self,obj,data,cat, key):
         #self.a_index[cat].append({"key":key,"index":len(obj.data)})
         if key not in self.a_index[cat]:
@@ -721,7 +756,7 @@ 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 = "20220810-1816"
+VERSION = "20220907-1112"