Ajout dans les log après chaque popup d'adresse

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

@@ -17,13 +17,23 @@ 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):
+        default = []
+        if int(code) < 100:
+            return default
         for deb in self.items:
             if deb.code == int(code):
                 return deb.names
-        return None
+        return default
 
     def is_in_debitor_name(self, code, search_name):
         names = self.get_names_by_code(code)

counter.py

@@ -0,0 +1,16 @@
+import os
+
+def count_chars_in_folder(folder_path):
+    total_chars = 0
+    for filename in os.listdir(folder_path):
+        filepath = os.path.join(folder_path, filename)
+        if os.path.isfile(filepath):
+            with open(filepath, 'r') as file:
+                content = file.read()
+                total_chars += len(content)
+                print(f"fichier {filepath} = { len(content)}")
+    return total_chars
+
+folder_path = '.'  # mettre le chemin absolu vers le dossier ici
+total_chars = count_chars_in_folder(folder_path)
+print(f"Le nombre total de caractères dans les fichiers du dossier {folder_path} est : {total_chars}")

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")
@@ -32,7 +35,8 @@ class Check_addresses_popup(Toplevel):
         self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Nom:", str1=item_1['lastname'], str2=item_2.lastName)
         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="Adresse:", str1=f"{item_1['street'].strip()} {item_1['street_number'].strip()}", str2=item_2.street.strip())
+        self.add_compares_element(new_frame=lbf_new, old_frame=lbf_old, label="Complément:", str1=f"{item_1['complement'].strip()}", str2=item_2.street_cpl.strip())
         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}")
 
 
@@ -40,7 +44,8 @@ class Check_addresses_popup(Toplevel):
         str_address_1 += item_1['lastname'].strip()
         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['street'].strip()} {item_1['street_number'].strip()}"
+        str_address_1 += f"{item_1['complement'].strip()}"
         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)
@@ -94,10 +100,10 @@ class Check_addresses_popup(Toplevel):
             value_color = "red"
             con = "*"
 
-        Label(new_frame, text=label, font=label_font).grid(row=self.x_row, column=0, sticky="W")
+        Label(new_frame, text=str(label), font=label_font).grid(row=self.x_row, column=0, sticky="W")
-        Label(new_frame, text=con + str1 + con, fg=value_color).grid(row=self.x_row, column=1, sticky="W")
+        Label(new_frame, text=con + str(str1) + con, fg=value_color).grid(row=self.x_row, column=1, sticky="W")
-        Label(old_frame, text=label, font=label_font).grid(row=self.x_row, column=0, sticky="W")
+        Label(old_frame, text=str(label), font=label_font).grid(row=self.x_row, column=0, sticky="W")
-        Label(old_frame, text=con + str2 + con, fg=value_color).grid(row=self.x_row, column=1, sticky="W")
+        Label(old_frame, text=con + str(str2) + con, fg=value_color).grid(row=self.x_row, column=1, sticky="W")
 
         self.x_row += 1
 
@@ -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 @@
-20220813-0700
+20230425-1636

main.py

@@ -1,4 +1,5 @@
 import csv
+import re
 import json
 import os
 import logging
@@ -9,6 +10,7 @@ import time
 import uuid
 import tkinter
 from datetime import datetime
+import pickle
 
 import tkinter.filedialog
 from tkinter import *
@@ -17,6 +19,7 @@ from tkinter import messagebox
 from tkinter.ttk import Progressbar
 from tkinter.scrolledtext import ScrolledText
 from  threading import *
+from dbfread import DBF
 
 from class_invoices import *
 from class_addresses import *
@@ -74,6 +77,7 @@ 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
@@ -86,22 +90,27 @@ class ClercAttrib2Biz():
         self.prompt = None
         self.b_prompt_open = False
 
+        self.config = {}
+
         self.check_addresses = BooleanVar(self.fenetre)
         self.delete_after_parse = BooleanVar(self.fenetre)
         self.export_format_biz = BooleanVar(self.fenetre)
         self.export_one_file = BooleanVar(self.fenetre)
         self.run_excel_after_export = BooleanVar(self.fenetre)
+        self.winbiz_folder_path = StringVar(self.fenetre)
 
         self.check_addresses.set(True)
         self.export_one_file.set(True)
         self.run_excel_after_export.set(False)
         self.export_format_biz.set(True)
 
+        self.load_config()
+
         self.draw_mainWindows()
         self.refresh_ui()
         self.read_addresses()
 
-        self.o_debs = cls_debitors(filepath=temp_dir)
+
 
 
         self.timer = self.fenetre.after(1000, self.main_timer_fn)
@@ -114,10 +123,20 @@ class ClercAttrib2Biz():
 
 
 
+    def save_config(self, event=None):
+        self.config["winbiz_folder_path"] = self.winbiz_folder_path.get()
+        with open(os.path.join(temp_dir,"config.dat"),"wb")  as pickle_file:
+            pickle.dump(self.config,pickle_file, pickle.HIGHEST_PROTOCOL)
+    def load_config(self):
+        if not os.path.exists(os.path.join(temp_dir, "config.dat")):
+            self.save_config()
+        with open(os.path.join(temp_dir, "config.dat"), "rb") as pickle_file:
+            self.config = pickle.load(pickle_file)
 
+        self.winbiz_folder_path.set(self.config.get("winbiz_folder_path"))
 
     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)
@@ -208,6 +227,17 @@ class ClercAttrib2Biz():
         Checkbutton(lbf_3, text="Export en 1 seul fichier", variable= self.export_one_file,  onvalue=True, offvalue=False, command=self.refresh_ui).grid(row=3, sticky='W')
         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')
+        textEntry = Entry(lbf_3, textvariable=self.winbiz_folder_path, validate="focusout", validatecommand=self.save_config)
+        textEntry.grid(row=5, sticky="WE", columnspan=3)
+        textEntry.bind("<KeyRelease>", self.save_config)
+
+        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 +263,7 @@ 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:
@@ -245,26 +275,30 @@ class ClercAttrib2Biz():
 
 
     def read_addresses(self):
-        file_addresses_path = os.path.join(dest_dir, f"adresses.txt")
+        if os.path.exists(os.path.join(self.winbiz_folder_path.get(),"adresses.dbf")):
+            shutil.copyfile(os.path.join(self.winbiz_folder_path.get(),"adresses.dbf"), os.path.join(temp_dir,"adresses.dbf"))
+            shutil.copyfile(os.path.join(self.winbiz_folder_path.get(), "adresses.FPT"),os.path.join(temp_dir, "adresses.FPT"))
+        else:
+            messagebox.showerror(title="Impossible d'ouvrir le fichier d'adresse existantes", message=f"Le fichier {self.winbiz_folder_path.get()} est introuvable. Aucune vérification des adresses possible")
+
+        file_addresses_path = os.path.join(temp_dir, f"adresses.dbf")
         if os.path.exists(file_addresses_path):
-            file = open(file_addresses_path)
+            for record in DBF(file_addresses_path):
-            csvreader = csv.reader(file, delimiter=';')
-            rows = []
-            for row in csvreader:
-                rows.append(row)
                 o_addresse = cls_addresse()
-                o_addresse.AVS = row[5]
+                o_addresse.AVS = str(record["AD_CODE"])
-                o_addresse.lastName = row[9]
+                o_addresse.lastName =str( record["AD_NOM"])
-                o_addresse.firstName = row[10]
+                o_addresse.firstName = str(record["AD_PRENOM"])
-                o_addresse.birth = row[38]
+                if record["AD_NAISSAN"] is not None:
-                o_addresse.street = row[12]
+                    o_addresse.birth = datetime.strptime(str(record["AD_NAISSAN"]), "%Y-%m-%d").strftime("%d.%m.%Y")
-                o_addresse.npa = row[13]
+
-                o_addresse.city = row[15]
+                else:
+                    o_addresse.birth = ""
+                o_addresse.street =str( record["AD_RUE_2"])
+                o_addresse.street_cpl =str( record["AD_RUE_1"])
+                o_addresse.npa =str( record["AD_NPA"])
+                o_addresse.city = str(record["AD_VILLE"])
                 self.addresses.add_addresse(o_addresse)
-
+            logging.warning(f"Chargement du fichier adresses.dbf terminé ! {len(self.addresses.items)} adresses trouvées ")
-
-            file.close()
-
         else:
             messagebox.showwarning(title="Impossible d'ouvrir le fichier d'adresse existantes", message=f"Le fichier {file_addresses_path} est introuvable. Aucune vérification des adresses possible")
 
@@ -275,7 +309,7 @@ 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 +330,7 @@ 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 +339,17 @@ 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)
@@ -335,6 +375,16 @@ class ClercAttrib2Biz():
             data.Debtor["firstname"] = data.Debtor["firstname"].strip()
         if data.Debtor["street"] is not None:
             data.Debtor["street"] = data.Debtor["street"].strip()
+        if data.data["comments"] is not None:
+            data.data["comments"] = data.data["comments"].strip().replace("\n",'')
+        if data.Debtor["code"] is not None:
+            data.Debtor["code"] = data.Debtor["code"].strip()
+            data.Debtor["code"] = re.sub(r'[^0-9]', '', data.Debtor["code"])
+
+        if "name" in data.Debtor.keys() and data.Debtor["name"] is not None:
+            data.Debtor["name"] = data.Debtor["name"].replace("(facturation)","")
+            data.Debtor["name"] = data.Debtor["name"].strip()
+
 
     def check_code_validity(self, code,data):
         ret = True
@@ -363,7 +413,8 @@ class ClercAttrib2Biz():
             return False
         if datetime.strptime(new['birthdate'], "%Y-%m-%d").strftime("%d.%m.%Y") != old.birth:
             return False
-        if f"{new['street']} {new['street_number']}" != old.street:
+        if f"{new['street'].strip()} {new['street_number'].strip()}" != f"{old.street.strip()}":
+            print(f"({new['street'].strip()} {new['street_number'].strip()}) != [" + old.street.strip()+"]")
             return False
         if f"{new['postal_code']} {new['city']}" != f"{old.npa} {old.city}":
             return False
@@ -372,6 +423,7 @@ class ClercAttrib2Biz():
 
 
     def parseFile(self, data, filename):
+        self.progress_bar["value"] = 0
         self.index_counter += 1
         lines = []
         self.count_facture += len(data["invoices"])
@@ -383,32 +435,41 @@ 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)
 
             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']}")
+                    #self.logger.warning(f"Vérifier facture N°: {data.data['id']} / {data.Patient['fip_number']}  {data.Debtor['code']} {data.Debtor['lastname']} {data.Debtor['firstname']}")
 
                 for elem in data.Debtor:
                     pass
@@ -429,24 +490,61 @@ class ClercAttrib2Biz():
                 self.logger.warn(f"Débiteur établissement facture N°: {data.data['id']} / {data.Patient['fip_number']} {data.Debtor['name']}")
             '''
 
-            if int(data.Debtor["code"]) == 1 and data.Patient["lastname"] + data.Patient["firstname"] != data.Debtor["lastname"] + data.Debtor["firstname"]:
+            if int(data.Debtor["code"]) == 1:
+                b_check_debitor = False
+                if data.Debtor["lastname"] == None:
+                    b_check_debitor = True
+                    data.Debtor["lastname"] = ""
+                    messagebox.showerror(title="Erreur",
+                                         message=f"Le débiteur n'a pas de nom, vérifier la facture ATTRIB et vérifier le code débiteur: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
+                if data.Debtor["firstname"] == None:
+                    b_check_debitor = True
+                    data.Debtor["firstname"] = ""
+                    messagebox.showerror(title="Erreur",
+                                         message=f"Le débiteur n'a pas de prénom, vérifier la facture ATTRIB et vérifier le code débiteur: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
+                if b_check_debitor:
+                    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"] = debitor_popup.show()
+                if  data.Patient["lastname"] + data.Patient["firstname"] != data.Debtor["lastname"] + data.Debtor["firstname"]:
                     self.a_listings["to_check"].append(data.Patient["fip_number"])
                     print(data.Patient["complement"])
                     self.logger.warning(f"Débiteur différents: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
 
             if int(data.Debtor["code"]) >= 100:
+                if "name" not in data.Debtor.keys():
+                    data.Debtor["name"] = "Invalide"
+                    self.logger.warning(
+                        f"Débiteur > 100 sans nom, vérifier la facture ATTRIB et vérifier le code débiteur: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
+                    messagebox.showerror(title="Erreur",
+                                         message=f"Débiteur > 100 sans nom de débiteur ou d'établissement, vérifier la facture ATTRIB et vérifier le code débiteur: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
+                    self.a_listings["to_check"].append(data.Patient["fip_number"])
+
                 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
 
 
 
-            if data.Patient["complement"] != None:
+
+
+
+            '''
+            Désactivé, plus utile
+            if data.Patient["complement"] != None :
                 self.a_listings["to_check"].append(data.Patient["fip_number"])
                 print(data.Patient["complement"])
                 self.logger.warning(f"Complément patient: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
-
+            '''
 
             if data.Patient['insurance_policy_number'] == None:
                 data.Patient['insurance_policy_number'] = f"{uuid.uuid4()}"[:15]
@@ -454,8 +552,11 @@ class ClercAttrib2Biz():
             if self.check_addresses.get():
                 addresses_exist = self.addresses.get_item_by_AVS(data.Patient['insurance_policy_number'].replace(".", ""))
                 if addresses_exist is not None and not self.compare_old_and_new_adresses(new=data.Patient, old=addresses_exist):
+
                     popup = Check_addresses_popup(self.fenetre, item_1=data.Patient, item_2=addresses_exist, debitor=data.Debtor, factureID=data.data['id'])
                     b_address_update = popup.show()
+                    self.logger.warning(
+                        f"Adresse connue donnée attrib conservé: [{b_address_update}]: {data.data['id']} / {data.Patient['fip_number']}  {data.Debtor['code']} {data.Debtor['lastname']} {data.Debtor['firstname']}")
                     print(f"Result Popup: {b_address_update}")
             else:
                 b_address_update = True
@@ -603,7 +704,7 @@ class ClercAttrib2Biz():
                     csv_col.data[40] = datetime.strptime(data.Patient["birthdate"], "%Y-%m-%d").strftime("%d.%m.%Y")
                 else:
                     csv_col.data[40] = ""
-                    messagebox.showerror(title="Erreur date de naissance", message=f"La date de naissance de la facture {data.data['id']}  est faux: [{data.Patient['birthdate']}], merci de le corriger ")
+                    messagebox.showerror(title="Erreur date de naissance", message=f"La date de naissance de la facture {data.data['id']} ({data.Patient['lastname']})  est faux: [{data.Patient['birthdate']}], merci de le corriger ")
                 csv_col.data[48] = 0
 
 
@@ -685,7 +786,10 @@ class ClercAttrib2Biz():
                 csv_col.data[116] = self.ifNotNull(data.Patient["category"]) + " - " + self.ifNotNull(data.Intervention["type"])
                 csv_col.data[118] = data.Intervention["kilometers"]
                 csv_col.data[135] = data.Intervention["base_name"]
-                csv_col.data[136] = 3 if data.Debtor["code"] != "101" else "EBILL" #code présentation de facture
+                if data.Debtor["code"] == "100" or data.Debtor["code"] == "101":
+                    csv_col.data[136] = "EBILL" #code présentation de facture
+                else:
+                    csv_col.data[136] = 3  #code présentation de facture
                 csv_col.data[146] = 3  #Code méthode de payement définit à 3
                 csv_col.data[168] = 1 if data.Intervention["team_name"] == "Planification" else 2
                 csv_col.data[169] =  data.Patient['insurance_policy_number']
@@ -699,6 +803,9 @@ class ClercAttrib2Biz():
                     wr.writerow(cdr)
         else:
             self.save_file(lines,fileName=self.export_filename)
+
+        return True
+
     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 +828,7 @@ 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'])
@@ -765,8 +872,8 @@ class ClercAttrib2Biz():
                 self.logger.warning(f"Complément 22 patient: facture N°: {data.data['id']} / {data.Patient['fip_number']}")
 
 
-            if data.Patient['insurance_policy_number'] == None:
+            if data.Patient['insurance_policy_number'] == None:#Génération d'un code UUID pour remplacer le numéro AVS pour les patients étranger ou AVS inconu
-                data.Patient['insurance_policy_number'] = f"{uuid.uuid4()}"[:15]
+                data.Patient['insurance_policy_number'] = f"{uuid.uuid4()}"[:10]
 
 
 

version.py

@@ -1 +1 @@
-VERSION = "20220813-0700"
+VERSION = "20230425-1636"